Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_230423APB_FTO_16131
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-45-001-031-002/64
(KOHANI DEOVRI KALAN) 		1745001000NRG24230420230020397 23/04/2023 DHANIRAM 1745001WL001026 DHANIRAM 00089 CBIN0282015 220 220 Processed 13/05/2023 645404853 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-031-002/64
(KOHANI DEOVRI KALAN) 		1745001000NRG24230420230020396 23/04/2023 DHANIRAM 1745001WL001026 DHANIRAM 00089 CBIN0282015 220 220 Processed 12/05/2023 645404853 DHANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
3 SHAHPURA MP-45-001-013-001/8
(TIKARIYA) 		1745001000NRG24230420230020412 23/04/2023 SHIVNATH 1745001WL001031 SHIVNATH 00415 SBIN0002893 1760 1760 Processed 12/05/2023 645404853 SHIVNATH STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-014-001/100-a
(DHIRWANKHURD) 		1745001000NRG24230420230020383 23/04/2023 GOVIND SINGH PARASTE 1745001WL001022 GOVIND SINGH PARASTE 00415 SBIN0002893 1100 1100 Processed 12/05/2023 645404853 GOVINDSINGHPARASTE STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-014-001/100-a
(DHIRWANKHURD) 		1745001000NRG24230420230020382 23/04/2023 GOVIND SINGH PARASTE 1745001WL001022 GOVIND SINGH PARASTE 00415 SBIN0002893 1100 1100 Processed 12/05/2023 645404853 GOVINDSINGHPARASTE STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-014-001/139
(DHIRWANKHURD) 		1745001000NRG24230420230020384 23/04/2023 BHARATEE BAI PARASTE 1745001WL001022 BHARATEE BAI PARASTE 00415 SBIN0002893 1760 1760 Processed 12/05/2023 645404853 BHARATEEBAIPARASTE STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-014-001/98-B
(DHIRWANKHURD) 		1745001000NRG24230420230020386 23/04/2023 GYNWATI PARASTE 1745001WL001022 GYNWATI PARASTE 00415 SBIN0002893 1320 1320 Processed 12/05/2023 645404853 GYNWATIPARASTE STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-014-001/98-B
(DHIRWANKHURD) 		1745001000NRG24230420230020385 23/04/2023 LEKHRAM 1745001WL001022 LEKHRAM 00415 SBIN0002893 1320 1320 Processed 12/05/2023 645404853 LEKHRAM STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-035-001/170
(PADARIYA KALAN) 		1745001000NRG24230420230020406 23/04/2023 CHHOTI BAI 1745001WL001029 CHHOTI BAI 00415 SBIN0002893 1980 1980 Processed 12/05/2023 645404853 CHHOTIBAI STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-035-001/178-A
(PADARIYA KALAN) 		1745001000NRG24230420230020408 23/04/2023 MELA BAI TEKAM 1745001WL001029 MELA BAI TEKAM 00415 SBIN0002893 1760 1760 Processed 12/05/2023 645404853 MELABAITEKAM STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-045-002/119
(MARWARI) 		1745001000NRG24230420230020399 23/04/2023 BUNDA BAI 1745001WL001027 BUNDA BAI 00415 SBIN0002893 1980 1980 Processed 12/05/2023 645404853 BUNDABAI STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-045-002/119
(MARWARI) 		1745001000NRG24230420230020400 23/04/2023 POONAM 1745001WL001027 POONAM 00415 SBIN0002893 1980 1980 Processed 12/05/2023 645404853 POONAM STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-053-001/57-A
(MOHRAKALAN) 		1745001000NRG24230420230020402 23/04/2023 VAISHANGBASONA 1745001WL001028 VAISHANGBASONA 00415 SBIN0002893 2420 2420 Processed 12/05/2023 645404853 VAISHANGBASONA NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-45-001-066-001/53
(DUBA MAL) 		1745001000NRG24230420230020387 23/04/2023 JANPAD SINGH MARAVI 1745001WL001023 JANPAD SINGH MARAVI 00415 SBIN0002893 1760 1760 Processed 12/05/2023 645404853 JANPADSINGHMARAVI STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-066-002/200
(DUBA MAL) 		1745001000NRG24230420230020392 23/04/2023 GARMSINGH 1745001WL001024 GARMSINGH 00415 SBIN0002893 1320 1320 Processed 12/05/2023 645404853 GARMSINGH STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-066-002/34
(DUBA MAL) 		1745001000NRG24230420230020390 23/04/2023 SUNDAR SINGH 1745001WL001023 SUNDAR SINGH 00415 SBIN0002893 1760 1760 Processed 12/05/2023 645404853 SUNDARSINGH CANARA BANK(508532)
17 SHAHPURA MP-45-001-066-002/90
(DUBA MAL) 		1745001000NRG24230420230020391 23/04/2023 Hindu 1745001WL001023 Hindu 00415 SBIN0002893 1540 1540 Processed 12/05/2023 645404853 Hindu STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-066-003/38-A
(DUBA MAL) 		1745001000NRG24230420230020393 23/04/2023 KHUSI LAL 1745001WL001024 KHUSI LAL 00415 SBIN0002893 1320 1320 Processed 12/05/2023 645404853 KHUSILAL STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-066-003/55
(DUBA MAL) 		1745001000NRG24230420230020394 23/04/2023 PHAGNU SINGH 1745001WL001024 PHAGNU SINGH 00415 SBIN0002893 1320 1320 Processed 12/05/2023 645404853 PHAGNUSINGH STATE BANK OF INDIA(508548)
SubTotal 27500 27500
20 SHAHPURA MP-45-001-035-001/178-A
(PADARIYA KALAN) 		1745001000NRG24230420230020407 23/04/2023 Bodhan Singh 1745001WL001029 Bodhan Singh 00697 BKID0MG1330 1760 1760 Processed 13/05/2023 645404853 BodhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-045-002/119
(MARWARI) 		1745001000NRG24230420230020398 23/04/2023 HARIOM JHARIYA 1745001WL001027 HARIOM JHARIYA 00697 BKID0MG1330 1980 1980 Processed 12/05/2023 645404853 HARIOMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3740 3740
22 SHAHPURA MP-45-001-051-003/94-B
(BHARAUTHI MAL) 		1745001000NRG24230420230020381 23/04/2023 BASONA BAI 1745001WL001021 BASONA BAI 00697 BKID0MG1333 220 220 Processed 12/05/2023 645404853 BASONABAI NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-45-001-053-001/57-A
(MOHRAKALAN) 		1745001000NRG24230420230020401 23/04/2023 Basona bai 1745001WL001028 Basona bai 00697 BKID0MG1333 2420 2420 Processed 12/05/2023 645404853 Basonabai NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-053-001/64
(MOHRAKALAN) 		1745001000NRG24230420230020403 23/04/2023 Mira Bai 1745001WL001028 Mira Bai 00697 BKID0MG1333 2420 2420 Processed 12/05/2023 645404853 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
25 SHAHPURA MP-45-001-055-002/117
(SARASWAHI MAL) 		1745001000NRG24230420230020409 23/04/2023 Kalli Bai 1745001WL001030 Kalli Bai 00697 BKID0MG1333 220 220 Processed 12/05/2023 645404853 KalliBai FINCARE SMALL FINANCE BANK LTD(608304)
26 SHAHPURA MP-45-001-055-003/64-A
(SARASWAHI MAL) 		1745001000NRG24230420230020410 23/04/2023 DAN SINGH 1745001WL001030 DAN SINGH 00697 BKID0MG1333 1980 1980 Processed 12/05/2023 645404853 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 SHAHPURA MP-45-001-055-003/64-A
(SARASWAHI MAL) 		1745001000NRG24230420230020411 23/04/2023 Roopvati 1745001WL001030 Roopvati 00697 BKID0MG1333 1980 1980 Processed 12/05/2023 645404853 Roopvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9240 9240
Total 40920 40920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_230423APB_FTO_16131 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 440
2 SHAHPURA MP1745001_230423APB_FTO_16131 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 27500
3 SHAHPURA MP1745001_230423APB_FTO_16131 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 3740
4 SHAHPURA MP1745001_230423APB_FTO_16131 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 9240

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