Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_251023FTO_332020
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-45-001-063-003/180-C
(GUTALWAH) 		1745001000NRG24251020231079782 25/10/2023 Narendra Singh Paraste 1745001WL037436 Narendra Singh Paraste 00032 UTIB0001397 975 975 Processed 09/11/2023 289925916 NarendraSinghParaste (000000)
SubTotal 975 975
2 SHAHPURA MP-45-001-009-001/116
(DEORIKALAN) 		1745001009NRG24251020231077520 25/10/2023 Samnoo 1745001009WL037385 Samnoo 00089 CBIN0282015 1030 1030 Processed 09/11/2023 289925916 Samnoo (000000)
3 SHAHPURA MP-45-001-009-001/73
(DEORIKALAN) 		1745001009NRG24251020231077530 25/10/2023 GUDDA 1745001009WL037385 GUDDA 00089 CBIN0282015 1030 1030 Processed 09/11/2023 289925916 GUDDA (000000)
4 SHAHPURA MP-45-001-009-003/11
(DEORIKALAN) 		1745001009NRG24251020231077534 25/10/2023 MALLOO 1745001009WL037385 MALLOO 00089 CBIN0282015 1236 1236 Processed 09/11/2023 289925916 MALLOO (000000)
5 SHAHPURA MP-45-001-009-004/122
(DEORIKALAN) 		1745001009NRG24251020231077361 25/10/2023 charri 1745001009WL037382 charri 00089 CBIN0282015 1648 1648 Processed 09/11/2023 289925916 charri (000000)
6 SHAHPURA MP-45-001-009-004/64-C
(DEORIKALAN) 		1745001000NRG24251020231077394 25/10/2023 Ramkumar 1745001WL037383 Ramkumar 00089 CBIN0282015 1224 1224 Processed 09/11/2023 289925916 Ramkumar (000000)
7 SHAHPURA MP-45-001-009-004/87-A
(DEORIKALAN) 		1745001000NRG24251020231077401 25/10/2023 SHUKH LAL 1745001WL037383 SHUKH LAL 00089 CBIN0282015 1224 1224 Processed 09/11/2023 289925916 SHUKHLAL (000000)
8 SHAHPURA MP-45-001-031-002/190
(KOHANI DEOVRI KALAN) 		1745001000NRG24251020231077467 25/10/2023 PRITAM 1745001WL037384 PRITAM 00089 CBIN0282015 804 804 Processed 09/11/2023 289925916 PRITAM (000000)
9 SHAHPURA MP-45-001-031-002/39
(KOHANI DEOVRI KALAN) 		1745001000NRG24251020231077473 25/10/2023 GOKUL SINGH 1745001WL037384 GOKUL SINGH 00089 CBIN0282015 1005 1005 Processed 09/11/2023 289925916 GOKULSINGH (000000)
10 SHAHPURA MP-45-001-031-002/9-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24251020231077507 25/10/2023 DILIP SINGH MASHRAM 1745001WL037384 DILIP SINGH MASHRAM 00089 CBIN0282015 1005 1005 Processed 09/11/2023 289925916 DILIPSINGHMASHRAM (000000)
11 SHAHPURA MP-45-001-039-001/146
(KATANGI) 		1745001039NRG24251020231077268 25/10/2023 ANIL KUMAR RAI 1745001039WL037380 ANIL KUMAR RAI 00089 CBIN0282015 2280 2280 Processed 09/11/2023 289925916 ANILKUMARRAI (000000)
12 SHAHPURA MP-45-001-039-001/50-B
(KATANGI) 		1745001039NRG24251020231077296 25/10/2023 SUKKU YADAV 1745001039WL037381 SUKKU YADAV 00089 CBIN0282015 1710 1710 Processed 09/11/2023 289925916 SUKKUYADAV (000000)
13 SHAHPURA MP-45-001-063-001/85
(GUTALWAH) 		1745001000NRG24251020231079739 25/10/2023 GOPI SINGH 1745001WL037436 GOPI SINGH 00089 CBIN0282015 2145 2145 Processed 09/11/2023 289925916 GOPISINGH (000000)
14 SHAHPURA MP-45-001-063-001/96
(GUTALWAH) 		1745001000NRG24251020231079741 25/10/2023 PREM SINGH PATTA 1745001WL037436 PREM SINGH PATTA 00089 CBIN0282015 2145 2145 Processed 09/11/2023 289925916 PREMSINGHPATTA (000000)
15 SHAHPURA MP-45-001-063-003/101
(GUTALWAH) 		1745001000NRG24251020231079743 25/10/2023 KEHAR SINGH 1745001WL037436 KEHAR SINGH 00089 CBIN0282015 1170 1170 Processed 09/11/2023 289925916 KEHARSINGH (000000)
16 SHAHPURA MP-45-001-063-003/135-C
(GUTALWAH) 		1745001000NRG24251020231079762 25/10/2023 Chandrabhan Singh Paraste 1745001WL037436 Chandrabhan Singh Paraste 00089 CBIN0282015 1170 1170 Processed 09/11/2023 289925916 ChandrabhanSinghParaste (000000)
17 SHAHPURA MP-45-001-063-003/141
(GUTALWAH) 		1745001000NRG24251020231079764 25/10/2023 AMAR SINGH 1745001WL037436 AMAR SINGH 00089 CBIN0282015 1170 1170 Rejected 15/11/2023 Account closed
18 SHAHPURA MP-45-001-063-003/165
(GUTALWAH) 		1745001000NRG24251020231079772 25/10/2023 VED SINGH 1745001WL037436 VED SINGH 00089 CBIN0282015 1170 1170 Processed 09/11/2023 289925916 VEDSINGH (000000)
19 SHAHPURA MP-45-001-063-003/18-A
(GUTALWAH) 		1745001000NRG24251020231079779 25/10/2023 babali bai 1745001WL037436 babali bai 00089 CBIN0282015 1170 1170 Processed 09/11/2023 289925916 babalibai (000000)
20 SHAHPURA MP-45-001-063-003/208
(GUTALWAH) 		1745001063NRG24251020231078847 25/10/2023 TITROO SINGH 1745001063WL037415 TITROO SINGH 00089 CBIN0282015 1206 1206 Processed 09/11/2023 289925916 TITROOSINGH (000000)
21 SHAHPURA MP-45-001-063-003/91
(GUTALWAH) 		1745001000NRG24251020231079839 25/10/2023 aghahi bai 1745001WL037436 aghahi bai 00089 CBIN0282015 1170 1170 Processed 09/11/2023 289925916 aghahibai (000000)
SubTotal 26712 26712
22 SHAHPURA MP-45-001-011-002/79-B
(DEVRIKHURD) 		1745001070NRG24251020231077789 25/10/2023 MAHESH YADAV 1745001070WL037391 MAHESH YADAV 00415 SBIN0002893 800 800 Processed 09/11/2023 289925916 MAHESHYADAV (000000)
23 SHAHPURA MP-45-001-029-001/58-A
(PIPARIYA) 		1745001000NRG24251020231077576 25/10/2023 baisakhu singh 1745001WL037386 baisakhu singh 00415 SBIN0002893 975 975 Processed 09/11/2023 289925916 baisakhusingh (000000)
24 SHAHPURA MP-45-001-029-001/69
(PIPARIYA) 		1745001000NRG24251020231077581 25/10/2023 ganesh singh martavi 1745001WL037386 ganesh singh martavi 00415 SBIN0002893 975 975 Processed 09/11/2023 289925916 ganeshsinghmartavi (000000)
25 SHAHPURA MP-45-001-063-001/119-A
(GUTALWAH) 		1745001000NRG24251020231079666 25/10/2023 Kundan marko 1745001WL037436 Kundan marko 00415 SBIN0002893 585 585 Processed 09/11/2023 289925916 Kundanmarko (000000)
26 SHAHPURA MP-45-001-063-001/160-A
(GUTALWAH) 		1745001000NRG24251020231079692 25/10/2023 GOPAL ULADI 1745001WL037436 GOPAL ULADI 00415 SBIN0002893 2145 2145 Processed 09/11/2023 289925916 GOPALULADI (000000)
27 SHAHPURA MP-45-001-063-001/70-A
(GUTALWAH) 		1745001000NRG24251020231079730 25/10/2023 raju singh saiyam 1745001WL037436 raju singh saiyam 00415 SBIN0002893 1170 1170 Processed 09/11/2023 289925916 rajusinghsaiyam (000000)
SubTotal 6650 6650
28 SHAHPURA MP-45-001-031-002/144
(KOHANI DEOVRI KALAN) 		1745001000NRG24251020231077446 25/10/2023 DIPSHIKHA 1745001WL037384 DIPSHIKHA 00415 SBIN0007717 201 201 Processed 09/11/2023 289925916 DIPSHIKHA (000000)
29 SHAHPURA MP-45-001-031-002/150-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24251020231077451 25/10/2023 INDUVATI 1745001WL037384 INDUVATI 00415 SBIN0007717 804 804 Processed 09/11/2023 289925916 INDUVATI (000000)
SubTotal 1005 1005
30 SHAHPURA MP-45-001-063-003/180-B
(GUTALWAH) 		1745001000NRG24251020231079781 25/10/2023 Lalta Bai Paraste 1745001WL037436 Lalta Bai Paraste 00688 FINO0001001 1170 1170 Rejected 15/11/2023 No Such Account
SubTotal 1170 1170
31 SHAHPURA MP-45-001-063-003/78-A
(GUTALWAH) 		1745001000NRG24251020231079827 25/10/2023 Ankit Kumar Bhavedi 1745001WL037436 Ankit Kumar Bhavedi 00691 IPOS0000001 1170 1170 Processed 10/11/2023 289925916 AnkitKumarBhavedi (000000)
SubTotal 1170 1170
32 SHAHPURA MP-45-001-011-002/116
(DEVRIKHURD) 		1745001000NRG24251020231077604 25/10/2023 FUNDI BAI 1745001WL037387 FUNDI BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289925916 FUNDIBAI (000000)
33 SHAHPURA MP-45-001-029-001/117
(PIPARIYA) 		1745001000NRG24251020231077551 25/10/2023 BUDDHU SINGH 1745001WL037386 BUDDHU SINGH 00697 BKID0MG1330 1170 1170 Processed 09/11/2023 289925916 BUDDHUSINGH (000000)
34 SHAHPURA MP-45-001-047-003/12
(KHAIRBHAGADU) 		1745001047NRG24251020231075531 25/10/2023 Rakesh kumar 1745001047WL037340 Rakesh kumar 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289925916 Rakeshkumar (000000)
35 SHAHPURA MP-45-001-047-003/145
(KHAIRBHAGADU) 		1745001047NRG24251020231075552 25/10/2023 MAHA SINGH 1745001047WL037340 MAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289925916 MAHASINGH (000000)
36 SHAHPURA MP-45-001-047-003/159
(KHAIRBHAGADU) 		1745001047NRG24251020231075561 25/10/2023 MEHTAP SINGH 1745001047WL037340 MEHTAP SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289925916 MEHTAPSINGH (000000)
37 SHAHPURA MP-45-001-047-003/48
(KHAIRBHAGADU) 		1745001047NRG24251020231075594 25/10/2023 PRADEEP 1745001047WL037340 PRADEEP 00697 BKID0MG1330 1000 1000 Processed 09/11/2023 289925916 PRADEEP (000000)
38 SHAHPURA MP-45-001-047-003/50
(KHAIRBHAGADU) 		1745001047NRG24251020231075597 25/10/2023 VIJAY SINGH 1745001047WL037340 VIJAY SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289925916 VIJAYSINGH (000000)
39 SHAHPURA MP-45-001-047-003/57-A
(KHAIRBHAGADU) 		1745001047NRG24251020231075604 25/10/2023 GARIVA 1745001047WL037340 GARIVA 00697 BKID0MG1330 600 600 Processed 09/11/2023 289925916 GARIVA (000000)
40 SHAHPURA MP-45-001-047-003/72
(KHAIRBHAGADU) 		1745001047NRG24251020231075616 25/10/2023 LAMMAN SINGH 1745001047WL037340 LAMMAN SINGH 00697 BKID0MG1330 1000 1000 Processed 09/11/2023 289925916 LAMMANSINGH (000000)
SubTotal 9770 9770
Total 47452 47452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_251023FTO_332020 AXIS BANK UTIB0001397 SHAHAPURA 975
2 SHAHPURA MP1745001_251023FTO_332020 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 26712
3 SHAHPURA MP1745001_251023FTO_332020 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6650
4 SHAHPURA MP1745001_251023FTO_332020 State Bank of India SBIN0007717 CHOURAI 1005
5 SHAHPURA MP1745001_251023FTO_332020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
6 SHAHPURA MP1745001_251023FTO_332020 India Post Payments Bank IPOS0000001 Dindori 1170
7 SHAHPURA MP1745001_251023FTO_332020 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 9770

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