Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_120922FTO_392240
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-45-001-053-001/95-A
(MOHRAKALAN) 		1745001000NRG23120920220767911 12/09/2022 Neha bai 1745001WL046187 Neha bai 00415 SBIN0002893 800 800 Processed 02/10/2022 374996278 Nehabai (000000)
2 SHAHPURA MP-45-001-053-001/96-A
(MOHRAKALAN) 		1745001000NRG23120920220767912 12/09/2022 ravi markam 1745001WL046187 ravi markam 00415 SBIN0002893 1200 1200 Processed 02/10/2022 374996278 ravimarkam (000000)
SubTotal 2000 2000
3 SHAHPURA MP-45-001-053-001/2-A
(MOHRAKALAN) 		1745001000NRG23120920220767859 12/09/2022 NAND Kisor 1745001WL046187 NAND Kisor 00603 CBIN0R20002 1200 1200 Processed 02/10/2022 374996278 NANDKisor (000000)
SubTotal 1200 1200
4 SHAHPURA MP-45-001-053-001/248-A
(MOHRAKALAN) 		1745001000NRG23120920220767862 12/09/2022 Nan Bai 1745001WL046187 Nan Bai 00688 FINO0001446 1200 1200 Processed 02/10/2022 374996278 NanBai (000000)
SubTotal 1200 1200
5 SHAHPURA MP-45-001-053-001/140
(MOHRAKALAN) 		1745001000NRG23120920220767847 12/09/2022 Kuwariya 1745001WL046187 Kuwariya 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 Kuwariya (000000)
6 SHAHPURA MP-45-001-053-001/162
(MOHRAKALAN) 		1745001000NRG23120920220767850 12/09/2022 Ram sakhi Bai 1745001WL046187 Ram sakhi Bai 00697 BKID0MG1333 1200 1200 Rejected 04/10/2022 374996278 No Such Account
7 SHAHPURA MP-45-001-053-001/162-B
(MOHRAKALAN) 		1745001000NRG23120920220767851 12/09/2022 Uma Bai 1745001WL046187 Uma Bai 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 UmaBai (000000)
8 SHAHPURA MP-45-001-053-001/187
(MOHRAKALAN) 		1745001000NRG23120920220767854 12/09/2022 SATTO BAI 1745001WL046187 SATTO BAI 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 SATTOBAI (000000)
9 SHAHPURA MP-45-001-053-001/194
(MOHRAKALAN) 		1745001000NRG23120920220767857 12/09/2022 DUMARI 1745001WL046187 DUMARI 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 DUMARI (000000)
10 SHAHPURA MP-45-001-053-001/2
(MOHRAKALAN) 		1745001000NRG23120920220767858 12/09/2022 RADHA 1745001WL046187 RADHA 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 RADHA (000000)
11 SHAHPURA MP-45-001-053-001/248-A
(MOHRAKALAN) 		1745001000NRG23120920220767861 12/09/2022 prakash 1745001WL046187 prakash 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 prakash (000000)
12 SHAHPURA MP-45-001-053-001/254
(MOHRAKALAN) 		1745001000NRG23120920220767863 12/09/2022 CHAMNIYA BAI 1745001WL046187 CHAMNIYA BAI 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 CHAMNIYABAI (000000)
13 SHAHPURA MP-45-001-053-001/254-A
(MOHRAKALAN) 		1745001000NRG23120920220767864 12/09/2022 pappu 1745001WL046187 pappu 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 pappu (000000)
14 SHAHPURA MP-45-001-053-001/254-A
(MOHRAKALAN) 		1745001000NRG23120920220767865 12/09/2022 savitri 1745001WL046187 savitri 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 savitri (000000)
15 SHAHPURA MP-45-001-053-001/256
(MOHRAKALAN) 		1745001000NRG23120920220767866 12/09/2022 LAMMAR 1745001WL046187 LAMMAR 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 LAMMAR (000000)
16 SHAHPURA MP-45-001-053-001/261-A
(MOHRAKALAN) 		1745001000NRG23120920220767868 12/09/2022 NARESH TEKAM 1745001WL046187 NARESH TEKAM 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 NARESHTEKAM (000000)
17 SHAHPURA MP-45-001-053-001/261-B
(MOHRAKALAN) 		1745001000NRG23120920220767870 12/09/2022 Binddo 1745001WL046187 Binddo 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 Binddo (000000)
18 SHAHPURA MP-45-001-053-001/261-B
(MOHRAKALAN) 		1745001000NRG23120920220767869 12/09/2022 Dukali 1745001WL046187 Dukali 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 Dukali (000000)
19 SHAHPURA MP-45-001-053-001/262
(MOHRAKALAN) 		1745001000NRG23120920220767871 12/09/2022 VISHALI 1745001WL046187 VISHALI 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 VISHALI (000000)
20 SHAHPURA MP-45-001-053-001/262
(MOHRAKALAN) 		1745001000NRG23120920220767872 12/09/2022 VISHALI 1745001WL046187 VISHALI 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 VISHALI (000000)
21 SHAHPURA MP-45-001-053-001/271-B
(MOHRAKALAN) 		1745001000NRG23120920220767873 12/09/2022 SACHIN WARKADE 1745001WL046187 SACHIN WARKADE 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 SACHINWARKADE (000000)
22 SHAHPURA MP-45-001-053-001/28-A
(MOHRAKALAN) 		1745001000NRG23120920220767875 12/09/2022 pinku singh 1745001WL046187 pinku singh 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 pinkusingh (000000)
23 SHAHPURA MP-45-001-053-001/280
(MOHRAKALAN) 		1745001000NRG23120920220767876 12/09/2022 DROPATI BAI 1745001WL046187 DROPATI BAI 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 DROPATIBAI (000000)
24 SHAHPURA MP-45-001-053-001/281
(MOHRAKALAN) 		1745001000NRG23120920220767877 12/09/2022 dadooram 1745001WL046187 dadooram 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 dadooram (000000)
25 SHAHPURA MP-45-001-053-001/281-A
(MOHRAKALAN) 		1745001000NRG23120920220767878 12/09/2022 GYAN SINGH 1745001WL046187 GYAN SINGH 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 GYANSINGH (000000)
26 SHAHPURA MP-45-001-053-001/30
(MOHRAKALAN) 		1745001000NRG23120920220767881 12/09/2022 PANCHU 1745001WL046187 PANCHU 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 PANCHU (000000)
27 SHAHPURA MP-45-001-053-001/31-A
(MOHRAKALAN) 		1745001000NRG23120920220767884 12/09/2022 Tito bai 1745001WL046187 Tito bai 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 Titobai (000000)
28 SHAHPURA MP-45-001-053-001/323
(MOHRAKALAN) 		1745001000NRG23120920220767889 12/09/2022 SHUKKO BAI 1745001WL046187 SHUKKO BAI 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 SHUKKOBAI (000000)
29 SHAHPURA MP-45-001-053-001/33
(MOHRAKALAN) 		1745001000NRG23120920220767890 12/09/2022 CHARRU 1745001WL046187 CHARRU 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 CHARRU (000000)
30 SHAHPURA MP-45-001-053-001/33-B
(MOHRAKALAN) 		1745001000NRG23120920220767891 12/09/2022 deelip 1745001WL046187 deelip 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 deelip (000000)
31 SHAHPURA MP-45-001-053-001/33-B
(MOHRAKALAN) 		1745001000NRG23120920220767892 12/09/2022 Somti bai 1745001WL046187 Somti bai 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 Somtibai (000000)
32 SHAHPURA MP-45-001-053-001/335
(MOHRAKALAN) 		1745001000NRG23120920220767893 12/09/2022 RAMCHARAN 1745001WL046187 RAMCHARAN 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 RAMCHARAN (000000)
33 SHAHPURA MP-45-001-053-001/335
(MOHRAKALAN) 		1745001000NRG23120920220767894 12/09/2022 RAMCHARAN 1745001WL046187 RAMCHARAN 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 RAMCHARAN (000000)
34 SHAHPURA MP-45-001-053-001/65
(MOHRAKALAN) 		1745001000NRG23120920220767901 12/09/2022 PIYARIYA BAI 1745001WL046187 PIYARIYA BAI 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 PIYARIYABAI (000000)
35 SHAHPURA MP-45-001-053-001/67-A
(MOHRAKALAN) 		1745001000NRG23120920220767903 12/09/2022 JHALLU 1745001WL046187 JHALLU 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 JHALLU (000000)
36 SHAHPURA MP-45-001-053-001/99-A
(MOHRAKALAN) 		1745001000NRG23120920220767913 12/09/2022 govind 1745001WL046187 govind 00697 BKID0MG1333 1200 1200 Processed 02/10/2022 374996278 govind (000000)
SubTotal 38400 38400
Total 42800 42800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_120922FTO_392240 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2000
2 SHAHPURA MP1745001_120922FTO_392240 Central Madhya Pradesh Gramin Bank CBIN0R20002 Raipura 1200
3 SHAHPURA MP1745001_120922FTO_392240 Fino Payments Bank Ltd FINO0001446 MP RO 1200
4 SHAHPURA MP1745001_120922FTO_392240 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 38400

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