Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_210623FTO_114776
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-45-001-042-001/205-C
(RANGAON) 		1745001000NRG24210620230422735 21/06/2023 SEEMA BAI 1745001WL015053 SEEMA BAI 00048 BKID0009434 980 980 Processed 27/06/2023 574875525 SEEMABAI (000000)
2 SHAHPURA MP-45-001-042-001/99-D
(RANGAON) 		1745001000NRG24210620230422787 21/06/2023 arvind saiyam 1745001WL015053 arvind saiyam 00048 BKID0009434 980 980 Processed 27/06/2023 574875525 arvindsaiyam (000000)
SubTotal 1960 1960
3 SHAHPURA MP-45-001-033-003/126
(MATKA RYT) 		1745001033NRG24210620230422315 21/06/2023 GANPAT LAL YADEV 1745001033WL015039 GANPAT LAL YADEV 00089 CBIN0282015 190 190 Processed 27/06/2023 574875525 GANPATLALYADEV (000000)
4 SHAHPURA MP-45-001-033-003/128
(MATKA RYT) 		1745001033NRG24210620230422318 21/06/2023 GOVARDHAN SINGH 1745001033WL015039 GOVARDHAN SINGH 00089 CBIN0282015 190 190 Processed 27/06/2023 574875525 GOVARDHANSINGH (000000)
5 SHAHPURA MP-45-001-033-003/128-a
(MATKA RYT) 		1745001033NRG24210620230422320 21/06/2023 DEVENDR SINGH 1745001033WL015039 DEVENDR SINGH 00089 CBIN0282015 190 190 Processed 27/06/2023 574875525 DEVENDRSINGH (000000)
SubTotal 570 570
6 SHAHPURA MP-45-001-033-003/27-A
(MATKA RYT) 		1745001033NRG24210620230422328 21/06/2023 Ganesh singh 1745001033WL015039 Ganesh singh 00415 SBIN0002893 190 190 Processed 27/06/2023 574875525 Ganeshsingh (000000)
7 SHAHPURA MP-45-001-041-001/11
(SANGRAMPUR MAL) 		1745001000NRG24210620230422576 21/06/2023 ANNU 1745001WL015050 ANNU 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875525 ANNU (000000)
8 SHAHPURA MP-45-001-041-001/132
(SANGRAMPUR MAL) 		1745001000NRG24210620230422589 21/06/2023 RAMKISHOR 1745001WL015050 RAMKISHOR 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875525 RAMKISHOR (000000)
9 SHAHPURA MP-45-001-041-001/140
(SANGRAMPUR MAL) 		1745001000NRG24210620230422594 21/06/2023 BHANU PRATAP 1745001WL015050 BHANU PRATAP 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875525 BHANUPRATAP (000000)
10 SHAHPURA MP-45-001-041-001/22
(SANGRAMPUR MAL) 		1745001000NRG24210620230422598 21/06/2023 SAROJ 1745001WL015050 SAROJ 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875525 SAROJ (000000)
11 SHAHPURA MP-45-001-041-001/28-B
(SANGRAMPUR MAL) 		1745001000NRG24210620230422603 21/06/2023 SUNAINA BAI MARKO 1745001WL015050 SUNAINA BAI MARKO 00415 SBIN0002893 955 955 Processed 27/06/2023 574875525 SUNAINABAIMARKO (000000)
12 SHAHPURA MP-45-001-041-001/67
(SANGRAMPUR MAL) 		1745001000NRG24210620230422631 21/06/2023 JHHUNNE 1745001WL015050 JHHUNNE 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875525 JHHUNNE (000000)
13 SHAHPURA MP-45-001-041-002/29
(SANGRAMPUR MAL) 		1745001000NRG24210620230422660 21/06/2023 KIRAN 1745001WL015050 KIRAN 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875525 KIRAN (000000)
14 SHAHPURA MP-45-001-041-002/37
(SANGRAMPUR MAL) 		1745001000NRG24210620230422662 21/06/2023 KARAN 1745001WL015050 KARAN 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875525 KARAN (000000)
15 SHAHPURA MP-45-001-041-002/48
(SANGRAMPUR MAL) 		1745001000NRG24210620230422665 21/06/2023 rajkumar 1745001WL015050 rajkumar 00415 SBIN0002893 955 955 Processed 27/06/2023 574875525 rajkumar (000000)
16 SHAHPURA MP-45-001-042-001/101
(RANGAON) 		1745001000NRG24210620230422713 21/06/2023 MOHAN 1745001WL015053 MOHAN 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875525 MOHAN (000000)
17 SHAHPURA MP-45-001-042-001/109
(RANGAON) 		1745001000NRG24210620230422714 21/06/2023 SAMMAT LAL 1745001WL015053 SAMMAT LAL 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875525 SAMMATLAL (000000)
18 SHAHPURA MP-45-001-042-001/174
(RANGAON) 		1745001000NRG24210620230422723 21/06/2023 RAMKUMAR 1745001WL015053 RAMKUMAR 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875525 RAMKUMAR (000000)
19 SHAHPURA MP-45-001-042-001/38
(RANGAON) 		1745001000NRG24210620230422750 21/06/2023 lalu 1745001WL015053 lalu 00415 SBIN0002893 980 980 Processed 27/06/2023 574875525 lalu (000000)
20 SHAHPURA MP-45-001-042-001/49
(RANGAON) 		1745001000NRG24210620230422752 21/06/2023 PUNVA 1745001WL015053 PUNVA 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875525 PUNVA (000000)
21 SHAHPURA MP-45-001-042-001/68-A
(RANGAON) 		1745001000NRG24210620230422761 21/06/2023 RAajna 1745001WL015053 RAajna 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875525 RAajna (000000)
22 SHAHPURA MP-45-001-042-001/82-D
(RANGAON) 		1745001000NRG24210620230422768 21/06/2023 HANSWATI MARKO 1745001WL015053 HANSWATI MARKO 00415 SBIN0002893 980 980 Processed 27/06/2023 574875525 HANSWATIMARKO (000000)
23 SHAHPURA MP-45-001-042-001/82-D
(RANGAON) 		1745001000NRG24210620230422767 21/06/2023 RAM SINGH MARKO 1745001WL015053 RAM SINGH MARKO 00415 SBIN0002893 980 980 Processed 27/06/2023 574875525 RAMSINGHMARKO (000000)
24 SHAHPURA MP-45-001-042-001/92
(RANGAON) 		1745001000NRG24210620230422775 21/06/2023 HARCHAT 1745001WL015053 HARCHAT 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875525 HARCHAT (000000)
SubTotal 20118 20118
25 SHAHPURA MP-45-001-033-003/6-A
(MATKA RYT) 		1745001033NRG24210620230422330 21/06/2023 Santoshi Bai Marko 1745001033WL015039 Santoshi Bai Marko 00691 IPOS0000001 190 190 Processed 27/06/2023 574875525 SantoshiBaiMarko (000000)
SubTotal 190 190
26 SHAHPURA MP-45-001-041-004/162
(SANGRAMPUR MAL) 		1745001000NRG24210620230422675 21/06/2023 SHRI RAM 1745001WL015050 SHRI RAM 00697 BKID0MG1330 2268 2268 Processed 27/06/2023 574875525 SHRIRAM (000000)
27 SHAHPURA MP-45-001-042-001/205-B
(RANGAON) 		1745001000NRG24210620230422733 21/06/2023 rajendra prasad 1745001WL015053 rajendra prasad 00697 BKID0MG1330 588 588 Processed 27/06/2023 574875525 rajendraprasad (000000)
SubTotal 2856 2856
Total 25694 25694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_210623FTO_114776 Bank of India BKID0009434 Shahpura 1960
2 SHAHPURA MP1745001_210623FTO_114776 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 570
3 SHAHPURA MP1745001_210623FTO_114776 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 20118
4 SHAHPURA MP1745001_210623FTO_114776 India Post Payments Bank IPOS0000001 Dindori 190
5 SHAHPURA MP1745001_210623FTO_114776 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2856

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