Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_120623APB_FTO_84822
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-45-001-033-001/33
(MATKA RYT) 		1745001033NRG24090620230307108 12/06/2023 GHANSHYAM SINGH 1745001033WL011754 GHANSHYAM SINGH 00089 CBIN0282015 1200 1200 Processed 15/06/2023 364620172 GHANSHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-033-001/35
(MATKA RYT) 		1745001033NRG24090620230307111 12/06/2023 CHAMPA BAI 1745001033WL011754 CHAMPA BAI 00089 CBIN0282015 1200 1200 Processed 15/06/2023 364620172 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-033-001/6
(MATKA RYT) 		1745001033NRG24090620230307113 12/06/2023 UMAKANTMARKO 1745001033WL011754 UMAKANTMARKO 00089 CBIN0282015 1200 1200 Processed 15/06/2023 364620172 UMAKANTMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
4 SHAHPURA MP-45-001-033-001/33
(MATKA RYT) 		1745001033NRG24090620230307109 12/06/2023 MANOJ 1745001033WL011754 MANOJ 00415 SBIN0002893 1200 1200 Processed 15/06/2023 364620172 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 SHAHPURA MP-45-001-033-001/33-C
(MATKA RYT) 		1745001033NRG24090620230307110 12/06/2023 BHUMIKA 1745001033WL011754 BHUMIKA 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364620172 BHUMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_120623APB_FTO_84822 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3600
2 SHAHPURA MP1745001_120623APB_FTO_84822 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
3 SHAHPURA MP1745001_120623APB_FTO_84822 India Post Payments Bank IPOS0000001 Dindori 1200

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