Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_060823FTO_206332
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-45-001-001-002/48
(CHAPPRA RYT) 		1745001001NRG24060820230704095 06/08/2023 RAJENDRA 1745001001WL024856 RAJENDRA 00032 UTIB0001397 1050 1050 Processed 14/08/2023 521012701 RAJENDRA (000000)
SubTotal 1050 1050
2 SHAHPURA MP-45-001-054-001/44-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703626 06/08/2023 bal singh abc 1745001054WL024811 bal singh abc 00045 BARB0JABALP 1320 1320 Processed 14/08/2023 521012701 balsinghabc (000000)
SubTotal 1320 1320
3 SHAHPURA MP-45-001-001-002/144
(CHAPPRA RYT) 		1745001001NRG24060820230704091 06/08/2023 BIRIYA BAI 1745001001WL024856 BIRIYA BAI 00089 CBIN0282015 1800 1800 Processed 14/08/2023 521012701 BIRIYABAI (000000)
4 SHAHPURA MP-45-001-001-002/92
(CHAPPRA RYT) 		1745001001NRG24060820230703836 06/08/2023 MUNANIBAI 1745001001WL024823 MUNANIBAI 00089 CBIN0282015 2376 2376 Processed 14/08/2023 521012701 MUNANIBAI (000000)
5 SHAHPURA MP-45-001-039-002/6-A
(KATANGI) 		1745001039NRG24060820230703786 06/08/2023 HANSHRAJ 1745001039WL024814 HANSHRAJ 00089 CBIN0282015 2800 2800 Processed 14/08/2023 521012701 HANSHRAJ (000000)
6 SHAHPURA MP-45-001-054-001/172
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703593 06/08/2023 Nan Bai 1745001054WL024811 Nan Bai 00089 CBIN0282015 884 884 Processed 14/08/2023 521012701 NanBai (000000)
SubTotal 7860 7860
7 SHAHPURA MP-45-001-011-003/162
(DEVRIKHURD) 		1745001011NRG24060820230704049 06/08/2023 NAN SINGH SAIYAM 1745001011WL024844 NAN SINGH SAIYAM 00415 SBIN0002893 1140 1140 Processed 14/08/2023 521012701 NANSINGHSAIYAM (000000)
8 SHAHPURA MP-45-001-011-003/166
(DEVRIKHURD) 		1745001011NRG24060820230704050 06/08/2023 JAWAHAR SINGH 1745001011WL024844 JAWAHAR SINGH 00415 SBIN0002893 1140 1140 Processed 14/08/2023 521012701 JAWAHARSINGH (000000)
9 SHAHPURA MP-45-001-011-003/88
(DEVRIKHURD) 		1745001011NRG24060820230704072 06/08/2023 DEVSING VATIYA 1745001011WL024844 DEVSING VATIYA 00415 SBIN0002893 1140 1140 Processed 14/08/2023 521012701 DEVSINGVATIYA (000000)
10 SHAHPURA MP-45-001-011-003/96-D
(DEVRIKHURD) 		1745001011NRG24060820230704076 06/08/2023 Malti Uike 1745001011WL024844 Malti Uike 00415 SBIN0002893 1140 1140 Processed 14/08/2023 521012701 MaltiUike (000000)
11 SHAHPURA MP-45-001-015-002/176
(BARAUDI) 		1745001015NRG24050820230703416 06/08/2023 saroj 1745001015WL024800 saroj 00415 SBIN0002893 2856 2856 Processed 14/08/2023 521012701 saroj (000000)
12 SHAHPURA MP-45-001-017-001/12-A
(DEORI MAL) 		1745001017NRG24060820230704088 06/08/2023 SANVU PARSATE 1745001017WL024855 SANVU PARSATE 00415 SBIN0002893 1547 1547 Processed 14/08/2023 521012701 SANVUPARSATE (000000)
13 SHAHPURA MP-45-001-017-001/43
(DEORI MAL) 		1745001017NRG24060820230704086 06/08/2023 SIVRATIYA BAI MARAVI 1745001017WL024853 SIVRATIYA BAI MARAVI 00415 SBIN0002893 1547 1547 Processed 14/08/2023 521012701 SIVRATIYABAIMARAVI (000000)
14 SHAHPURA MP-45-001-017-003/14
(DEORI MAL) 		1745001017NRG24060820230704108 06/08/2023 JEHRA SINGH 1745001017WL024862 JEHRA SINGH 00415 SBIN0002893 1169 1169 Processed 14/08/2023 521012701 JEHRASINGH (000000)
15 SHAHPURA MP-45-001-017-003/22
(DEORI MAL) 		1745001017NRG24060820230704114 06/08/2023 DASHIYALAL VISKRAM 1745001017WL024862 DASHIYALAL VISKRAM 00415 SBIN0002893 1169 1169 Processed 14/08/2023 521012701 DASHIYALALVISKRAM (000000)
16 SHAHPURA MP-45-001-017-003/36-C
(DEORI MAL) 		1745001017NRG24060820230704121 06/08/2023 SHIRAM YADAV 1745001017WL024862 SHIRAM YADAV 00415 SBIN0002893 820 820 Processed 14/08/2023 521012701 SHIRAMYADAV (000000)
17 SHAHPURA MP-45-001-017-003/41-A
(DEORI MAL) 		1745001017NRG24060820230704125 06/08/2023 BHARAT SINGH PARASTE 1745001017WL024862 BHARAT SINGH PARASTE 00415 SBIN0002893 984 984 Processed 14/08/2023 521012701 BHARATSINGHPARASTE (000000)
18 SHAHPURA MP-45-001-017-003/54-C
(DEORI MAL) 		1745001017NRG24060820230704133 06/08/2023 JEHAR LAL YADAV 1745001017WL024862 JEHAR LAL YADAV 00415 SBIN0002893 1002 1002 Processed 14/08/2023 521012701 JEHARLALYADAV (000000)
19 SHAHPURA MP-45-001-017-003/57
(DEORI MAL) 		1745001017NRG24060820230704134 06/08/2023 RAMLI BAI PARASTE 1745001017WL024862 RAMLI BAI PARASTE 00415 SBIN0002893 1169 1169 Processed 14/08/2023 521012701 RAMLIBAIPARASTE (000000)
20 SHAHPURA MP-45-001-017-003/57-D
(DEORI MAL) 		1745001017NRG24060820230704136 06/08/2023 Jay Singh 1745001017WL024862 Jay Singh 00415 SBIN0002893 1169 1169 Processed 14/08/2023 521012701 JaySingh (000000)
21 SHAHPURA MP-45-001-017-003/59
(DEORI MAL) 		1745001017NRG24060820230704102 06/08/2023 NAVAL SINGH YADAV 1745001017WL024858 NAVAL SINGH YADAV 00415 SBIN0002893 1547 1547 Processed 14/08/2023 521012701 NAVALSINGHYADAV (000000)
22 SHAHPURA MP-45-001-017-003/62-A
(DEORI MAL) 		1745001017NRG24060820230704138 06/08/2023 RAMBESAL 1745001017WL024862 RAMBESAL 00415 SBIN0002893 1169 1169 Processed 14/08/2023 521012701 RAMBESAL (000000)
23 SHAHPURA MP-45-001-017-003/73-D
(DEORI MAL) 		1745001017NRG24060820230704143 06/08/2023 NARAYAN LAL YADAV 1745001017WL024862 NARAYAN LAL YADAV 00415 SBIN0002893 1002 1002 Processed 14/08/2023 521012701 NARAYANLALYADAV (000000)
24 SHAHPURA MP-45-001-030-002/93
(AMERA) 		1745001030NRG24060820230704264 06/08/2023 SUDARSHAN 1745001030WL024870 SUDARSHAN 00415 SBIN0002893 1900 1900 Processed 14/08/2023 521012701 SUDARSHAN (000000)
25 SHAHPURA MP-45-001-054-001/45-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703627 06/08/2023 GAORI BAI BHAVEDI 1745001054WL024811 GAORI BAI BHAVEDI 00415 SBIN0002893 884 884 Processed 14/08/2023 521012701 GAORIBAIBHAVEDI (000000)
SubTotal 24494 24494
26 SHAHPURA MP-45-001-001-001/153
(CHAPPRA RYT) 		1745001001NRG24060820230703820 06/08/2023 PRAHLAD 1745001001WL024822 PRAHLAD 00415 SBIN0004641 1920 1920 Processed 14/08/2023 521012701 PRAHLAD (000000)
SubTotal 1920 1920
27 SHAHPURA MP-45-001-054-001/139-C
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703588 06/08/2023 Yogesh Singh Marko 1745001054WL024811 Yogesh Singh Marko 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521012701 YogeshSinghMarko (000000)
28 SHAHPURA MP-45-001-054-001/232-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703606 06/08/2023 Mukesh Singh 1745001054WL024811 Mukesh Singh 00691 IPOS0000001 1320 1320 Processed 14/08/2023 521012701 MukeshSingh (000000)
SubTotal 2867 2867
29 SHAHPURA MP-45-001-011-003/105-A
(DEVRIKHURD) 		1745001011NRG24060820230704034 06/08/2023 RAMESH LAL 1745001011WL024844 RAMESH LAL 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 RAMESHLAL (000000)
30 SHAHPURA MP-45-001-011-003/113
(DEVRIKHURD) 		1745001011NRG24060820230704036 06/08/2023 SAMHAR SINGH UAIKE 1745001011WL024844 SAMHAR SINGH UAIKE 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 SAMHARSINGHUAIKE (000000)
31 SHAHPURA MP-45-001-011-003/127
(DEVRIKHURD) 		1745001011NRG24060820230704039 06/08/2023 RAMESH KUMAR 1745001011WL024844 RAMESH KUMAR 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 RAMESHKUMAR (000000)
32 SHAHPURA MP-45-001-011-003/16-A
(DEVRIKHURD) 		1745001011NRG24060820230704048 06/08/2023 SEM BAI 1745001011WL024844 SEM BAI 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 SEMBAI (000000)
33 SHAHPURA MP-45-001-011-003/176
(DEVRIKHURD) 		1745001011NRG24060820230704056 06/08/2023 MER SINGH WARKADE 1745001011WL024844 MER SINGH WARKADE 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 MERSINGHWARKADE (000000)
34 SHAHPURA MP-45-001-011-003/29
(DEVRIKHURD) 		1745001011NRG24060820230704057 06/08/2023 SAMHAR LAL 1745001011WL024844 SAMHAR LAL 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 SAMHARLAL (000000)
35 SHAHPURA MP-45-001-011-003/39
(DEVRIKHURD) 		1745001011NRG24060820230704060 06/08/2023 KANCHHEDI LAL 1745001011WL024844 KANCHHEDI LAL 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 KANCHHEDILAL (000000)
36 SHAHPURA MP-45-001-011-003/44-A
(DEVRIKHURD) 		1745001011NRG24060820230704061 06/08/2023 PRAKASH SINGH 1745001011WL024844 PRAKASH SINGH 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 PRAKASHSINGH (000000)
37 SHAHPURA MP-45-001-011-003/48
(DEVRIKHURD) 		1745001011NRG24060820230704062 06/08/2023 LAXMAN SINGH 1745001011WL024844 LAXMAN SINGH 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 LAXMANSINGH (000000)
38 SHAHPURA MP-45-001-011-003/51
(DEVRIKHURD) 		1745001011NRG24060820230704063 06/08/2023 MANNU LAL 1745001011WL024844 MANNU LAL 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 MANNULAL (000000)
39 SHAHPURA MP-45-001-011-003/55
(DEVRIKHURD) 		1745001011NRG24060820230704066 06/08/2023 KUHUP SINGH 1745001011WL024844 KUHUP SINGH 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 KUHUPSINGH (000000)
40 SHAHPURA MP-45-001-011-003/58-A
(DEVRIKHURD) 		1745001011NRG24060820230704067 06/08/2023 OMKAR SINGH 1745001011WL024844 OMKAR SINGH 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 OMKARSINGH (000000)
41 SHAHPURA MP-45-001-011-003/74
(DEVRIKHURD) 		1745001011NRG24060820230704071 06/08/2023 CHHATTAR SINGH 1745001011WL024844 CHHATTAR SINGH 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 CHHATTARSINGH (000000)
42 SHAHPURA MP-45-001-011-003/97
(DEVRIKHURD) 		1745001011NRG24060820230704077 06/08/2023 SATIYA BAI 1745001011WL024844 SATIYA BAI 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521012701 SATIYABAI (000000)
43 SHAHPURA MP-45-001-015-002/175
(BARAUDI) 		1745001015NRG24050820230703418 06/08/2023 MOHIT 1745001015WL024801 MOHIT 00697 BKID0MG1330 1960 1960 Processed 14/08/2023 521012701 MOHIT (000000)
44 SHAHPURA MP-45-001-020-001/122
(KARAUNDI) 		1745001020NRG24060820230704180 06/08/2023 BANWASI BAISHAKHU 1745001020WL024864 BANWASI BAISHAKHU 00697 BKID0MG1330 2448 2448 Processed 14/08/2023 521012701 BANWASIBAISHAKHU (000000)
SubTotal 20368 20368
45 SHAHPURA MP-45-001-011-003/156
(DEVRIKHURD) 		1745001011NRG24060820230704047 06/08/2023 BHAGVANIYA BAI 1745001011WL024844 BHAGVANIYA BAI 00697 BKID0MG1333 1140 1140 Processed 14/08/2023 521012701 BHAGVANIYABAI (000000)
46 SHAHPURA MP-45-001-054-001/10
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703568 06/08/2023 BHOLA SINGH 1745001054WL024811 BHOLA SINGH 00697 BKID0MG1333 1320 1320 Processed 14/08/2023 521012701 BHOLASINGH (000000)
47 SHAHPURA MP-45-001-054-001/106-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703576 06/08/2023 DUJIYA BAI 1745001054WL024811 DUJIYA BAI 00697 BKID0MG1333 1320 1320 Processed 14/08/2023 521012701 DUJIYABAI (000000)
48 SHAHPURA MP-45-001-054-001/113-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703579 06/08/2023 GUDDU SINGH 1745001054WL024811 GUDDU SINGH 00697 BKID0MG1333 884 884 Processed 14/08/2023 521012701 GUDDUSINGH (000000)
49 SHAHPURA MP-45-001-054-001/133
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703581 06/08/2023 BASONA BAI 1745001054WL024811 BASONA BAI 00697 BKID0MG1333 442 442 Processed 14/08/2023 521012701 BASONABAI (000000)
50 SHAHPURA MP-45-001-054-001/172
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703592 06/08/2023 KAMAL 1745001054WL024811 KAMAL 00697 BKID0MG1333 884 884 Processed 14/08/2023 521012701 KAMAL (000000)
51 SHAHPURA MP-45-001-054-001/172-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703594 06/08/2023 SHAHMEN 1745001054WL024811 SHAHMEN 00697 BKID0MG1333 1320 1320 Processed 14/08/2023 521012701 SHAHMEN (000000)
52 SHAHPURA MP-45-001-054-001/217-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703598 06/08/2023 BARTO BAI 1745001054WL024811 BARTO BAI 00697 BKID0MG1333 1320 1320 Processed 14/08/2023 521012701 BARTOBAI (000000)
53 SHAHPURA MP-45-001-054-001/249
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703607 06/08/2023 RAJENDRA PRASAD 1745001054WL024811 RAJENDRA PRASAD 00697 BKID0MG1333 1326 1326 Processed 14/08/2023 521012701 RAJENDRAPRASAD (000000)
54 SHAHPURA MP-45-001-054-001/281
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703617 06/08/2023 NEMA BAI 1745001054WL024811 NEMA BAI 00697 BKID0MG1333 1326 1326 Processed 14/08/2023 521012701 NEMABAI (000000)
55 SHAHPURA MP-45-001-054-001/70
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703628 06/08/2023 CHAMELA 1745001054WL024811 CHAMELA 00697 BKID0MG1333 221 221 Processed 14/08/2023 521012701 CHAMELA (000000)
56 SHAHPURA MP-45-001-057-002/24
(SARAI MAL) 		1745001057NRG24060820230704032 06/08/2023 GULAB 1745001057WL024843 GULAB 00697 BKID0MG1333 1428 1428 Processed 14/08/2023 521012701 GULAB (000000)
SubTotal 12931 12931
57 SHAHPURA MP-45-001-011-003/123
(DEVRIKHURD) 		1745001011NRG24060820230704038 06/08/2023 BISARTI BAI 1745001011WL024844 BISARTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 14/08/2023 521012701 BISARTIBAI (000000)
58 SHAHPURA MP-45-001-011-003/64
(DEVRIKHURD) 		1745001011NRG24060820230704070 06/08/2023 SHIVSHANKAR 1745001011WL024844 SHIVSHANKAR 00697 BKID0NAMRGB 1140 1140 Processed 14/08/2023 521012701 SHIVSHANKAR (000000)
59 SHAHPURA MP-45-001-011-003/89
(DEVRIKHURD) 		1745001011NRG24060820230704074 06/08/2023 BHOLA SINGH 1745001011WL024844 BHOLA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 14/08/2023 521012701 BHOLASINGH (000000)
60 SHAHPURA MP-45-001-011-003/91
(DEVRIKHURD) 		1745001011NRG24060820230704075 06/08/2023 LAMOO SINGH 1745001011WL024844 LAMOO SINGH 00697 BKID0NAMRGB 1140 1140 Processed 14/08/2023 521012701 LAMOOSINGH (000000)
61 SHAHPURA MP-45-001-015-002/176
(BARAUDI) 		1745001015NRG24050820230703415 06/08/2023 MANOJ 1745001015WL024800 MANOJ 00697 BKID0NAMRGB 2856 2856 Processed 14/08/2023 521012701 MANOJ (000000)
62 SHAHPURA MP-45-001-054-001/38
(PAYLIGHUGHARI MAL) 		1745001054NRG24060820230703624 06/08/2023 BHAJAN SINGH 1745001054WL024811 BHAJAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 14/08/2023 521012701 BHAJANSINGH (000000)
SubTotal 8736 8736
Total 81546 81546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_060823FTO_206332 AXIS BANK UTIB0001397 SHAHAPURA 1050
2 SHAHPURA MP1745001_060823FTO_206332 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1320
3 SHAHPURA MP1745001_060823FTO_206332 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 7860
4 SHAHPURA MP1745001_060823FTO_206332 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 24494
5 SHAHPURA MP1745001_060823FTO_206332 State Bank of India SBIN0004641 NIWAS 1920
6 SHAHPURA MP1745001_060823FTO_206332 India Post Payments Bank IPOS0000001 Dindori 2867
7 SHAHPURA MP1745001_060823FTO_206332 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 20368
8 SHAHPURA MP1745001_060823FTO_206332 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 12931
9 SHAHPURA MP1745001_060823FTO_206332 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2460
10 SHAHPURA MP1745001_060823FTO_206332 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 6276

Download In Excel