Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_190423FTO_12898
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-45-001-035-001/94
(PADARIYA KALAN) 		1745001000NRG24190420230010721 19/04/2023 MUNNI BAI 1745001WL000559 MUNNI BAI 00048 BKID0009434 880 880 Processed 12/05/2023 648019369 MUNNIBAI (000000)
SubTotal 880 880
2 SHAHPURA MP-45-001-009-001/120
(DEORIKALAN) 		1745001000NRG24190420230010716 19/04/2023 Mamta bai 1745001WL000556 Mamta bai 00089 CBIN0282015 1540 1540 Processed 12/05/2023 648019369 Mamtabai (000000)
SubTotal 1540 1540
3 SHAHPURA MP-45-001-036-002/28
(JHAGARHATA DUNGARIYA) 		1745001036NRG24190420230010680 19/04/2023 SUKKO BAI PARSTE 1745001036WL000547 SUKKO BAI PARSTE 00415 SBIN0002893 591 591 Processed 12/05/2023 648019369 SUKKOBAIPARSTE (000000)
SubTotal 591 591
4 SHAHPURA MP-45-001-046-001/20-B
(GURAIYA) 		1745001000NRG24190420230010647 19/04/2023 Parwati Bai 1745001WL000533 Parwati Bai 00697 BKID0MG1330 1050 1050 Processed 12/05/2023 648019369 ParwatiBai (000000)
5 SHAHPURA MP-45-001-046-001/22-A
(GURAIYA) 		1745001000NRG24190420230010648 19/04/2023 JHAMMI BAI 1745001WL000533 JHAMMI BAI 00697 BKID0MG1330 875 875 Processed 12/05/2023 648019369 JHAMMIBAI (000000)
6 SHAHPURA MP-45-001-046-001/27
(GURAIYA) 		1745001000NRG24190420230010649 19/04/2023 BHUPT SINGH 1745001WL000533 BHUPT SINGH 00697 BKID0MG1330 1050 1050 Processed 12/05/2023 648019369 BHUPTSINGH (000000)
7 SHAHPURA MP-45-001-046-001/29
(GURAIYA) 		1745001000NRG24190420230010650 19/04/2023 TARENDRA 1745001WL000533 TARENDRA 00697 BKID0MG1330 875 875 Processed 12/05/2023 648019369 TARENDRA (000000)
SubTotal 3850 3850
Total 6861 6861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_190423FTO_12898 Bank of India BKID0009434 Shahpura 880
2 SHAHPURA MP1745001_190423FTO_12898 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1540
3 SHAHPURA MP1745001_190423FTO_12898 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 591
4 SHAHPURA MP1745001_190423FTO_12898 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 3850

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