Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_040523APB_FTO_29687
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-064-001/59
(TIKARASARAI) 		1745001064NRG24040520230070897 04/05/2023 MULAIYA SINGH 1745001064WL003437 MULAIYA SINGH 00089 CBIN0282015 2256 2256 Processed 15/05/2023 686961311 MULAIYASINGH CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-45-001-064-001/60
(TIKARASARAI) 		1745001064NRG24040520230070898 04/05/2023 TEEJO BAI 1745001064WL003437 TEEJO BAI 00089 CBIN0282015 2256 2256 Processed 15/05/2023 686961311 TEEJOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4512 4512
3 SHAHPURA MP-45-001-053-001/83-A
(MOHRAKALAN) 		1745001053NRG24040520230070669 04/05/2023 NEHRU PARASTE 1745001053WL003430 NEHRU PARASTE 00415 SBIN0002893 2640 2640 Processed 15/05/2023 686961311 NEHRUPARASTE STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-064-001/22
(TIKARASARAI) 		1745001064NRG24040520230070894 04/05/2023 MAHENDRAPAL 1745001064WL003437 MAHENDRAPAL 00415 SBIN0002893 2256 2256 Processed 15/05/2023 686961311 MAHENDRAPAL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 SHAHPURA MP-45-001-053-001/77
(MOHRAKALAN) 		1745001053NRG24040520230070666 04/05/2023 NANHE 1745001053WL003430 NANHE 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 NANHE NARMADA JHABUA GRAMIN BANK(508515)
6 SHAHPURA MP-45-001-053-001/77
(MOHRAKALAN) 		1745001053NRG24040520230070665 04/05/2023 NANHE 1745001053WL003430 NANHE 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 NANHE NARMADA JHABUA GRAMIN BANK(508515)
7 SHAHPURA MP-45-001-053-001/78-B
(MOHRAKALAN) 		1745001053NRG24040520230070667 04/05/2023 Baisakhiya 1745001053WL003430 Baisakhiya 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 Baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
8 SHAHPURA MP-45-001-053-001/83
(MOHRAKALAN) 		1745001053NRG24040520230070668 04/05/2023 MAHESH 1745001053WL003430 MAHESH 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-053-001/84-A
(MOHRAKALAN) 		1745001053NRG24040520230070670 04/05/2023 SUREDRA 1745001053WL003430 SUREDRA 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 SUREDRA NARMADA JHABUA GRAMIN BANK(508515)
10 SHAHPURA MP-45-001-053-001/85
(MOHRAKALAN) 		1745001053NRG24040520230070673 04/05/2023 JAYALAL 1745001053WL003430 JAYALAL 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 JAYALAL AXIS BANK(607153)
11 SHAHPURA MP-45-001-053-001/85
(MOHRAKALAN) 		1745001053NRG24040520230070672 04/05/2023 JAYALAL 1745001053WL003430 JAYALAL 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 JAYALAL NARMADA JHABUA GRAMIN BANK(508515)
12 SHAHPURA MP-45-001-053-001/86
(MOHRAKALAN) 		1745001053NRG24040520230070674 04/05/2023 DHARMU 1745001053WL003430 DHARMU 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
13 SHAHPURA MP-45-001-053-001/86-A
(MOHRAKALAN) 		1745001053NRG24040520230070675 04/05/2023 maiku singh 1745001053WL003430 maiku singh 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 maikusingh NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-45-001-053-001/87
(MOHRAKALAN) 		1745001053NRG24040520230070677 04/05/2023 SANTRAM 1745001053WL003430 SANTRAM 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
15 SHAHPURA MP-45-001-053-001/87
(MOHRAKALAN) 		1745001053NRG24040520230070676 04/05/2023 SANTRAM 1745001053WL003430 SANTRAM 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-45-001-053-001/87-A
(MOHRAKALAN) 		1745001053NRG24040520230070678 04/05/2023 PRAKASH 1745001053WL003430 PRAKASH 00697 BKID0MG1333 2640 2640 Processed 15/05/2023 686961311 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31680 31680
Total 41088 41088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_040523APB_FTO_29687 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4512
2 SHAHPURA MP1745001_040523APB_FTO_29687 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4896
3 SHAHPURA MP1745001_040523APB_FTO_29687 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 31680

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