Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_300423FTO_24039
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-45-001-008-003/78-A
(BASTARA MAL) 		1745001008NRG24300420230048086 30/04/2023 BASANTI BAI 1745001008WL002530 BASANTI BAI 00048 BKID0009434 3094 3094 Processed 12/05/2023 641346227 BASANTIBAI (000000)
2 SHAHPURA MP-45-001-011-002/200
(DEVRIKHURD) 		1745001000NRG24300420230048559 30/04/2023 KUNVARIYA BAI 1745001WL002549 KUNVARIYA BAI 00048 BKID0009434 1080 1080 Processed 12/05/2023 641346227 KUNVARIYABAI (000000)
SubTotal 4174 4174
3 SHAHPURA MP-45-001-008-003/66-A
(BASTARA MAL) 		1745001008NRG24300420230048092 30/04/2023 GUDDA SINGH 1745001008WL002531 GUDDA SINGH 00089 CBIN0282015 3094 3094 Processed 12/05/2023 641346227 GUDDASINGH (000000)
4 SHAHPURA MP-45-001-009-001/119
(DEORIKALAN) 		1745001000NRG24300420230050648 30/04/2023 Lamiya bai 1745001WL002603 Lamiya bai 00089 CBIN0282015 3315 3315 Processed 12/05/2023 641346227 Lamiyabai (000000)
SubTotal 6409 6409
5 SHAHPURA MP-45-001-011-002/212-A
(DEVRIKHURD) 		1745001000NRG24300420230048562 30/04/2023 KUNTI BAI URAITI 1745001WL002549 KUNTI BAI URAITI 00415 SBIN0002893 1080 1080 Processed 12/05/2023 641346227 KUNTIBAIURAITI (000000)
SubTotal 1080 1080
6 SHAHPURA MP-45-001-011-002/200-A
(DEVRIKHURD) 		1745001000NRG24300420230048560 30/04/2023 HIMMAT SINGH 1745001WL002549 HIMMAT SINGH 00697 BKID0MG1330 1080 1080 Processed 12/05/2023 641346227 HIMMATSINGH (000000)
SubTotal 1080 1080
7 SHAHPURA MP-45-001-058-002/105
(DEOGAON MAL) 		1745001058NRG24280420230040273 30/04/2023 BIDIYA 1745001058WL002167 BIDIYA 00697 BKID0MG1333 1242 1242 Processed 12/05/2023 641346227 BIDIYA (000000)
8 SHAHPURA MP-45-001-058-002/149-A
(DEOGAON MAL) 		1745001058NRG24280420230039527 30/04/2023 Lobhan Singh 1745001058WL002108 Lobhan Singh 00697 BKID0MG1333 1260 1260 Processed 12/05/2023 641346227 LobhanSingh (000000)
9 SHAHPURA MP-45-001-058-002/152-C
(DEOGAON MAL) 		1745001058NRG24280420230040226 30/04/2023 pooja 1745001058WL002164 pooja 00697 BKID0MG1333 1242 1242 Processed 12/05/2023 641346227 pooja (000000)
10 SHAHPURA MP-45-001-058-002/169
(DEOGAON MAL) 		1745001058NRG24280420230040269 30/04/2023 MANI RAM 1745001058WL002166 MANI RAM 00697 BKID0MG1333 1152 1152 Processed 12/05/2023 641346227 MANIRAM (000000)
11 SHAHPURA MP-45-001-058-002/175
(DEOGAON MAL) 		1745001058NRG24280420230040270 30/04/2023 INDAL SINGH 1745001058WL002166 INDAL SINGH 00697 BKID0MG1333 1152 1152 Processed 12/05/2023 641346227 INDALSINGH (000000)
12 SHAHPURA MP-45-001-058-002/179
(DEOGAON MAL) 		1745001058NRG24280420230040257 30/04/2023 SUNDO BAI 1745001058WL002165 SUNDO BAI 00697 BKID0MG1333 1158 1158 Processed 12/05/2023 641346227 SUNDOBAI (000000)
13 SHAHPURA MP-45-001-058-002/181-A
(DEOGAON MAL) 		1745001058NRG24280420230040275 30/04/2023 laxmi bai 1745001058WL002167 laxmi bai 00697 BKID0MG1333 1242 1242 Processed 12/05/2023 641346227 laxmibai (000000)
14 SHAHPURA MP-45-001-058-002/191-A
(DEOGAON MAL) 		1745001058NRG24280420230040234 30/04/2023 urmila bai 1745001058WL002164 urmila bai 00697 BKID0MG1333 1242 1242 Processed 12/05/2023 641346227 urmilabai (000000)
15 SHAHPURA MP-45-001-058-002/192-A
(DEOGAON MAL) 		1745001058NRG24280420230040280 30/04/2023 om bai 1745001058WL002167 om bai 00697 BKID0MG1333 1242 1242 Processed 12/05/2023 641346227 ombai (000000)
16 SHAHPURA MP-45-001-058-002/260-B
(DEOGAON MAL) 		1745001058NRG24280420230040289 30/04/2023 RAMMI BAI 1745001058WL002167 RAMMI BAI 00697 BKID0MG1333 1242 1242 Processed 12/05/2023 641346227 RAMMIBAI (000000)
17 SHAHPURA MP-45-001-058-002/280
(DEOGAON MAL) 		1745001058NRG24280420230040291 30/04/2023 summi bai 1745001058WL002167 summi bai 00697 BKID0MG1333 1242 1242 Processed 12/05/2023 641346227 summibai (000000)
18 SHAHPURA MP-45-001-058-002/61
(DEOGAON MAL) 		1745001058NRG24280420230039545 30/04/2023 LAMAN SINGH 1745001058WL002108 LAMAN SINGH 00697 BKID0MG1333 1260 1260 Processed 12/05/2023 641346227 LAMANSINGH (000000)
19 SHAHPURA MP-45-001-058-002/7
(DEOGAON MAL) 		1745001058NRG24280420230040244 30/04/2023 raj kumari 1745001058WL002164 raj kumari 00697 BKID0MG1333 1242 1242 Processed 12/05/2023 641346227 rajkumari (000000)
20 SHAHPURA MP-45-001-058-002/7-A
(DEOGAON MAL) 		1745001058NRG24280420230040245 30/04/2023 NANHI BAI 1745001058WL002164 NANHI BAI 00697 BKID0MG1333 1242 1242 Processed 12/05/2023 641346227 NANHIBAI (000000)
21 SHAHPURA MP-45-001-058-002/80-A
(DEOGAON MAL) 		1745001058NRG24280420230040266 30/04/2023 RESHMA PATLE 1745001058WL002165 RESHMA PATLE 00697 BKID0MG1333 1158 1158 Processed 12/05/2023 641346227 RESHMAPATLE (000000)
22 SHAHPURA MP-45-001-058-002/86-A
(DEOGAON MAL) 		1745001058NRG24280420230040252 30/04/2023 Titri bai 1745001058WL002164 Titri bai 00697 BKID0MG1333 1242 1242 Processed 12/05/2023 641346227 Titribai (000000)
23 SHAHPURA MP-45-001-058-003/60-B
(DEOGAON MAL) 		1745001058NRG24280420230040267 30/04/2023 ramkishor 1745001058WL002165 ramkishor 00697 BKID0MG1333 1158 1158 Processed 12/05/2023 641346227 ramkishor (000000)
SubTotal 20718 20718
24 SHAHPURA MP-45-001-008-003/41-A
(BASTARA MAL) 		1745001008NRG24300420230048083 30/04/2023 SUGREEM 1745001008WL002529 SUGREEM 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 641346227 SUGREEM (000000)
SubTotal 3094 3094
Total 36555 36555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_300423FTO_24039 Bank of India BKID0009434 Shahpura 4174
2 SHAHPURA MP1745001_300423FTO_24039 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 6409
3 SHAHPURA MP1745001_300423FTO_24039 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1080
4 SHAHPURA MP1745001_300423FTO_24039 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1080
5 SHAHPURA MP1745001_300423FTO_24039 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 20718
6 SHAHPURA MP1745001_300423FTO_24039 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 3094

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