Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_051223FTO_374987
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-45-001-019-002/472-A
(BANKI) 		1745001000NRG24051220231237441 05/12/2023 Ashis soni 1745001WL041782 Ashis soni 00048 BKID0009434 840 840 Processed 29/02/2024 462785340 Ashissoni (000000)
2 SHAHPURA MP-45-001-019-002/472-A
(BANKI) 		1745001000NRG24051220231237440 05/12/2023 Ashis soni 1745001WL041782 Ashis soni 00048 BKID0009434 840 840 Processed 29/02/2024 462785340 Ashissoni (000000)
3 SHAHPURA MP-45-001-043-004/49-B
(KARIGADAHARI) 		1745001000NRG24051220231236927 05/12/2023 DEVLAL DHURVE 1745001WL041762 DEVLAL DHURVE 00048 BKID0009434 925 925 Processed 29/02/2024 462785340 DEVLALDHURVE (000000)
4 SHAHPURA MP-45-001-043-004/99-A
(KARIGADAHARI) 		1745001000NRG24051220231236945 05/12/2023 GOVIND SINGH MARAVI 1745001WL041762 GOVIND SINGH MARAVI 00048 BKID0009434 185 185 Processed 29/02/2024 462785340 GOVINDSINGHMARAVI (000000)
SubTotal 2790 2790
5 SHAHPURA MP-45-001-009-002/54-A
(DEORIKALAN) 		1745001009NRG24051220231236882 05/12/2023 Dilleep kumar 1745001009WL041761 Dilleep kumar 00089 CBIN0282015 750 750 Processed 29/02/2024 462785340 Dilleepkumar (000000)
SubTotal 750 750
6 SHAHPURA MP-45-001-018-001/258
(RAKHIMAL) 		1745001000NRG24051220231237402 05/12/2023 BHAREVA SINGH PARASTE 1745001WL041781 BHAREVA SINGH PARASTE 00415 SBIN0002893 738 738 Processed 29/02/2024 462785340 BHAREVASINGHPARASTE (000000)
SubTotal 738 738
7 SHAHPURA MP-45-001-011-001/33-A
(DEVRIKHURD) 		1745001000NRG24051220231237450 05/12/2023 GULSHARAN 1745001WL041783 GULSHARAN 00697 BKID0MG1330 1260 1260 Processed 29/02/2024 462785340 GULSHARAN (000000)
8 SHAHPURA MP-45-001-014-003/42
(DHIRWANKHURD) 		1745001014NRG24051220231235910 05/12/2023 SUSHILA BAI 1745001014WL041691 SUSHILA BAI 00697 BKID0MG1330 1320 1320 Processed 29/02/2024 462785340 SUSHILABAI (000000)
9 SHAHPURA MP-45-001-019-002/191-B
(BANKI) 		1745001000NRG24051220231237422 05/12/2023 Ravi 1745001WL041782 Ravi 00697 BKID0MG1330 420 420 Processed 29/02/2024 462785340 Ravi (000000)
10 SHAHPURA MP-45-001-019-002/191-B
(BANKI) 		1745001000NRG24051220231237421 05/12/2023 Ravi 1745001WL041782 Ravi 00697 BKID0MG1330 420 420 Processed 29/02/2024 462785340 Ravi (000000)
11 SHAHPURA MP-45-001-019-002/332-A
(BANKI) 		1745001000NRG24051220231237439 05/12/2023 Manti bai 1745001WL041782 Manti bai 00697 BKID0MG1330 840 840 Processed 29/02/2024 462785340 Mantibai (000000)
12 SHAHPURA MP-45-001-043-004/119-A
(KARIGADAHARI) 		1745001000NRG24051220231236893 05/12/2023 SUMRATLAL DHURVE 1745001WL041762 SUMRATLAL DHURVE 00697 BKID0MG1330 925 925 Processed 29/02/2024 462785340 SUMRATLALDHURVE (000000)
13 SHAHPURA MP-45-001-043-004/154
(KARIGADAHARI) 		1745001000NRG24051220231236907 05/12/2023 DEVLAL MARAVI 1745001WL041762 DEVLAL MARAVI 00697 BKID0MG1330 925 925 Processed 29/02/2024 462785340 DEVLALMARAVI (000000)
14 SHAHPURA MP-45-001-043-004/156
(KARIGADAHARI) 		1745001000NRG24051220231236908 05/12/2023 SURESH SINGH DHURVE 1745001WL041762 SURESH SINGH DHURVE 00697 BKID0MG1330 740 740 Processed 29/02/2024 462785340 SURESHSINGHDHURVE (000000)
15 SHAHPURA MP-45-001-043-004/163
(KARIGADAHARI) 		1745001000NRG24051220231236909 05/12/2023 CHANDRA SINGH 1745001WL041762 CHANDRA SINGH 00697 BKID0MG1330 740 740 Processed 29/02/2024 462785340 CHANDRASINGH (000000)
16 SHAHPURA MP-45-001-043-004/168
(KARIGADAHARI) 		1745001000NRG24051220231236911 05/12/2023 MUNNA LAL 1745001WL041762 MUNNA LAL 00697 BKID0MG1330 555 555 Processed 29/02/2024 462785340 MUNNALAL (000000)
17 SHAHPURA MP-45-001-043-004/170
(KARIGADAHARI) 		1745001000NRG24051220231236912 05/12/2023 INDAR SINGH MARAVI 1745001WL041762 INDAR SINGH MARAVI 00697 BKID0MG1330 740 740 Processed 29/02/2024 462785340 INDARSINGHMARAVI (000000)
18 SHAHPURA MP-45-001-043-004/194
(KARIGADAHARI) 		1745001000NRG24051220231236916 05/12/2023 SEVARAM MARAVI 1745001WL041762 SEVARAM MARAVI 00697 BKID0MG1330 925 925 Processed 29/02/2024 462785340 SEVARAMMARAVI (000000)
19 SHAHPURA MP-45-001-043-004/72
(KARIGADAHARI) 		1745001000NRG24051220231236936 05/12/2023 LALIYA BAI 1745001WL041762 LALIYA BAI 00697 BKID0MG1330 925 925 Processed 29/02/2024 462785340 LALIYABAI (000000)
20 SHAHPURA MP-45-001-043-004/95-B
(KARIGADAHARI) 		1745001000NRG24051220231236943 05/12/2023 GANGARAM DHURVE 1745001WL041762 GANGARAM DHURVE 00697 BKID0MG1330 925 925 Processed 29/02/2024 462785340 GANGARAMDHURVE (000000)
SubTotal 11660 11660
21 SHAHPURA MP-45-001-048-001/191-A
(SALAIYA MAL) 		1745001048NRG24051220231237236 05/12/2023 BHAKTA SINGH 1745001048WL041775 BHAKTA SINGH 00697 BKID0MG1333 1212 1212 Processed 29/02/2024 462785340 BHAKTASINGH (000000)
SubTotal 1212 1212
Total 17150 17150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_051223FTO_374987 Bank of India BKID0009434 Shahpura 2790
2 SHAHPURA MP1745001_051223FTO_374987 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 750
3 SHAHPURA MP1745001_051223FTO_374987 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 738
4 SHAHPURA MP1745001_051223FTO_374987 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 11660
5 SHAHPURA MP1745001_051223FTO_374987 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 1212

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