Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_151222FTO_584567
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-45-001-001-001/111-A
(CHAPPRA RYT) 		1745001000NRG23151220221221203 15/12/2022 ENDRAKUMAR 1745001WL070648 ENDRAKUMAR 00089 CBIN0282015 2652 2652 Processed 23/12/2022 877269967 ENDRAKUMAR (000000)
2 SHAHPURA MP-45-001-001-002/138
(CHAPPRA RYT) 		1745001000NRG23151220221221219 15/12/2022 KOSHALAYA BAI 1745001WL070650 KOSHALAYA BAI 00089 CBIN0282015 2652 2652 Processed 23/12/2022 877269967 KOSHALAYABAI (000000)
3 SHAHPURA MP-45-001-001-002/138
(CHAPPRA RYT) 		1745001000NRG23151220221221218 15/12/2022 SHANKARSINGH 1745001WL070650 SHANKARSINGH 00089 CBIN0282015 2652 2652 Processed 23/12/2022 877269967 SHANKARSINGH (000000)
4 SHAHPURA MP-45-001-001-002/138-A
(CHAPPRA RYT) 		1745001000NRG23151220221221220 15/12/2022 INDER SINGH 1745001WL070650 INDER SINGH 00089 CBIN0282015 2652 2652 Processed 23/12/2022 877269967 INDERSINGH (000000)
5 SHAHPURA MP-45-001-001-002/138-A
(CHAPPRA RYT) 		1745001000NRG23151220221221221 15/12/2022 PREETI 1745001WL070650 PREETI 00089 CBIN0282015 2652 2652 Processed 23/12/2022 877269967 PREETI (000000)
6 SHAHPURA MP-45-001-001-002/138-B
(CHAPPRA RYT) 		1745001000NRG23151220221221223 15/12/2022 KASTURIYA 1745001WL070650 KASTURIYA 00089 CBIN0282015 2652 2652 Processed 23/12/2022 877269967 KASTURIYA (000000)
7 SHAHPURA MP-45-001-001-002/3
(CHAPPRA RYT) 		1745001000NRG23151220221221225 15/12/2022 ASHOK 1745001WL070650 ASHOK 00089 CBIN0282015 2652 2652 Processed 23/12/2022 877269967 ASHOK (000000)
8 SHAHPURA MP-45-001-001-002/3
(CHAPPRA RYT) 		1745001000NRG23151220221221224 15/12/2022 ASHOK SINGH 1745001WL070650 ASHOK SINGH 00089 CBIN0282015 2652 2652 Processed 23/12/2022 877269967 ASHOKSINGH (000000)
9 SHAHPURA MP-45-001-001-002/48
(CHAPPRA RYT) 		1745001000NRG23151220221221213 15/12/2022 BASANTI.BAI 1745001WL070649 BASANTI.BAI 00089 CBIN0282015 2652 2652 Processed 23/12/2022 877269967 BASANTI.BAI (000000)
10 SHAHPURA MP-45-001-001-002/6
(CHAPPRA RYT) 		1745001000NRG23151220221221227 15/12/2022 BEDI 1745001WL070650 BEDI 00089 CBIN0282015 2652 2652 Processed 23/12/2022 877269967 BEDI (000000)
11 SHAHPURA MP-45-001-001-002/63
(CHAPPRA RYT) 		1745001000NRG23151220221221214 15/12/2022 AGHANIYA 1745001WL070649 AGHANIYA 00089 CBIN0282015 1224 1224 Processed 23/12/2022 877269967 AGHANIYA (000000)
SubTotal 27744 27744
12 SHAHPURA MP-45-001-001-001/111-A
(CHAPPRA RYT) 		1745001000NRG23151220221221204 15/12/2022 MALTI.BAI 1745001WL070648 MALTI.BAI 00415 SBIN0002893 2652 2652 Processed 23/12/2022 877269967 MALTI.BAI (000000)
13 SHAHPURA MP-45-001-001-002/36-A
(CHAPPRA RYT) 		1745001000NRG23151220221221226 15/12/2022 DUJA 1745001WL070650 DUJA 00415 SBIN0002893 2652 2652 Processed 23/12/2022 877269967 DUJA (000000)
SubTotal 5304 5304
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_151222FTO_584567 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 27744
2 SHAHPURA MP1745001_151222FTO_584567 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5304

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