Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_010523FTO_25435
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-45-001-048-001/210
(SALAIYA MAL) 		1745001048NRG24010520230053336 01/05/2023 PAPPU SINGH 1745001048WL002703 PAPPU SINGH 00048 BKID0009434 2280 2280 Processed 15/05/2023 689194480 PAPPUSINGH (000000)
2 SHAHPURA MP-45-001-063-002/99-A
(GUTALWAH) 		1745001000NRG24010520230056605 01/05/2023 shivcharan paraste 1745001WL002810 shivcharan paraste 00048 BKID0009434 2400 2400 Processed 15/05/2023 689194480 shivcharanparaste (000000)
SubTotal 4680 4680
3 SHAHPURA MP-45-001-038-001/29-a
(DALKASARAI MAL) 		1745001038NRG24010520230055143 01/05/2023 SANTOSH 1745001038WL002748 SANTOSH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 SANTOSH (000000)
4 SHAHPURA MP-45-001-038-001/74-A
(DALKASARAI MAL) 		1745001038NRG24010520230055149 01/05/2023 KHEM SINGH 1745001038WL002748 KHEM SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 KHEMSINGH (000000)
5 SHAHPURA MP-45-001-038-001/75-A
(DALKASARAI MAL) 		1745001038NRG24010520230055152 01/05/2023 Maiku singh 1745001038WL002748 Maiku singh 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 Maikusingh (000000)
6 SHAHPURA MP-45-001-038-001/75-A
(DALKASARAI MAL) 		1745001038NRG24010520230055151 01/05/2023 MAIKU SINGH 1745001038WL002748 MAIKU SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 MAIKUSINGH (000000)
7 SHAHPURA MP-45-001-063-002/113-a
(GUTALWAH) 		1745001063NRG24010520230056128 01/05/2023 somtee 1745001063WL002784 somtee 00089 CBIN0282015 2200 2200 Processed 15/05/2023 689194480 somtee (000000)
8 SHAHPURA MP-45-001-063-002/14
(GUTALWAH) 		1745001063NRG24010520230056130 01/05/2023 KUNWAR SINGH 1745001063WL002784 KUNWAR SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 KUNWARSINGH (000000)
9 SHAHPURA MP-45-001-063-002/52
(GUTALWAH) 		1745001063NRG24010520230056139 01/05/2023 NARBAD SINGH 1745001063WL002784 NARBAD SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 NARBADSINGH (000000)
10 SHAHPURA MP-45-001-063-002/61-b
(GUTALWAH) 		1745001063NRG24010520230056148 01/05/2023 SAHDEV SINGH 1745001063WL002784 SAHDEV SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 SAHDEVSINGH (000000)
11 SHAHPURA MP-45-001-063-002/66
(GUTALWAH) 		1745001000NRG24010520230056598 01/05/2023 ansuiya 1745001WL002810 ansuiya 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 ansuiya (000000)
12 SHAHPURA MP-45-001-063-003/116
(GUTALWAH) 		1745001063NRG24010520230056310 01/05/2023 Lajiya bai 1745001063WL002798 Lajiya bai 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 Lajiyabai (000000)
13 SHAHPURA MP-45-001-063-003/128
(GUTALWAH) 		1745001000NRG24010520230056610 01/05/2023 SONSHAY 1745001WL002810 SONSHAY 00089 CBIN0282015 2000 2000 Processed 15/05/2023 689194480 SONSHAY (000000)
14 SHAHPURA MP-45-001-063-003/136
(GUTALWAH) 		1745001063NRG24010520230056331 01/05/2023 RAJESH SINGH 1745001063WL002799 RAJESH SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 RAJESHSINGH (000000)
15 SHAHPURA MP-45-001-063-003/161
(GUTALWAH) 		1745001063NRG24010520230056335 01/05/2023 maya bai 1745001063WL002799 maya bai 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 mayabai (000000)
16 SHAHPURA MP-45-001-063-003/162
(GUTALWAH) 		1745001063NRG24010520230056314 01/05/2023 NANDOO SINGH 1745001063WL002798 NANDOO SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 NANDOOSINGH (000000)
17 SHAHPURA MP-45-001-063-003/163
(GUTALWAH) 		1745001063NRG24010520230056336 01/05/2023 PREBHOO SINGH 1745001063WL002799 PREBHOO SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 PREBHOOSINGH (000000)
18 SHAHPURA MP-45-001-063-003/178
(GUTALWAH) 		1745001063NRG24010520230056301 01/05/2023 BHOORA SINGH 1745001063WL002797 BHOORA SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 BHOORASINGH (000000)
19 SHAHPURA MP-45-001-063-003/199
(GUTALWAH) 		1745001000NRG24010520230056623 01/05/2023 suhag bai 1745001WL002810 suhag bai 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 suhagbai (000000)
20 SHAHPURA MP-45-001-063-003/200
(GUTALWAH) 		1745001063NRG24010520230056303 01/05/2023 KAILASH 1745001063WL002797 KAILASH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 KAILASH (000000)
21 SHAHPURA MP-45-001-063-003/40
(GUTALWAH) 		1745001000NRG24010520230056628 01/05/2023 CHHOTI BAI 1745001WL002810 CHHOTI BAI 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 CHHOTIBAI (000000)
22 SHAHPURA MP-45-001-063-003/71
(GUTALWAH) 		1745001063NRG24010520230056325 01/05/2023 LEELA BAI 1745001063WL002798 LEELA BAI 00089 CBIN0282015 1400 1400 Processed 15/05/2023 689194480 LEELABAI (000000)
23 SHAHPURA MP-45-001-063-003/79
(GUTALWAH) 		1745001063NRG24010520230056309 01/05/2023 SUHAG SINGH 1745001063WL002797 SUHAG SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 SUHAGSINGH (000000)
24 SHAHPURA MP-45-001-063-003/82
(GUTALWAH) 		1745001063NRG24010520230056327 01/05/2023 PREM SINGH 1745001063WL002798 PREM SINGH 00089 CBIN0282015 2400 2400 Processed 15/05/2023 689194480 PREMSINGH (000000)
SubTotal 51200 51200
25 SHAHPURA MP-45-001-038-001/117
(DALKASARAI MAL) 		1745001038NRG24010520230055142 01/05/2023 SANDHYA BAI 1745001038WL002748 SANDHYA BAI 00415 SBIN0002893 2400 2400 Processed 15/05/2023 689194480 SANDHYABAI (000000)
26 SHAHPURA MP-45-001-048-002/89-A
(SALAIYA MAL) 		1745001048NRG24010520230053422 01/05/2023 KOMAL SINGH 1745001048WL002705 KOMAL SINGH 00415 SBIN0002893 2256 2256 Processed 15/05/2023 689194480 KOMALSINGH (000000)
27 SHAHPURA MP-45-001-063-003/157
(GUTALWAH) 		1745001063NRG24010520230056332 01/05/2023 PHOOL SAY 1745001063WL002799 PHOOL SAY 00415 SBIN0002893 2400 2400 Processed 15/05/2023 689194480 PHOOLSAY (000000)
28 SHAHPURA MP-45-001-063-003/174-B
(GUTALWAH) 		1745001000NRG24010520230056614 01/05/2023 SAVITA PARASTE 1745001WL002810 SAVITA PARASTE 00415 SBIN0002893 2400 2400 Processed 15/05/2023 689194480 SAVITAPARASTE (000000)
29 SHAHPURA MP-45-001-063-003/184-A
(GUTALWAH) 		1745001000NRG24010520230056618 01/05/2023 anusuiya bai paraste 1745001WL002810 anusuiya bai paraste 00415 SBIN0002893 2400 2400 Processed 15/05/2023 689194480 anusuiyabaiparaste (000000)
30 SHAHPURA MP-45-001-063-003/45-B
(GUTALWAH) 		1745001000NRG24010520230056631 01/05/2023 Kandhi Lal 1745001WL002810 Kandhi Lal 00415 SBIN0002893 1800 1800 Processed 15/05/2023 689194480 KandhiLal (000000)
SubTotal 13656 13656
31 SHAHPURA MP-45-001-025-002/159
(DALKAKHAMHARIYA MAL) 		1745001025NRG24010520230056349 01/05/2023 Ganga Ram 1745001025WL002803 Ganga Ram 00697 BKID0MG1330 2856 2856 Processed 15/05/2023 689194480 GangaRam (000000)
32 SHAHPURA MP-45-001-025-002/79
(DALKAKHAMHARIYA MAL) 		1745001025NRG24010520230056351 01/05/2023 Jeera Bai 1745001025WL002804 Jeera Bai 00697 BKID0MG1330 2856 2856 Processed 15/05/2023 689194480 JeeraBai (000000)
SubTotal 5712 5712
33 SHAHPURA MP-45-001-048-001/116
(SALAIYA MAL) 		1745001048NRG24010520230053331 01/05/2023 NOHAR LAL 1745001048WL002703 NOHAR LAL 00697 BKID0MG1333 2280 2280 Processed 15/05/2023 689194480 NOHARLAL (000000)
34 SHAHPURA MP-45-001-048-001/166
(SALAIYA MAL) 		1745001048NRG24010520230053332 01/05/2023 SAMNU SINGH 1745001048WL002703 SAMNU SINGH 00697 BKID0MG1333 2280 2280 Processed 15/05/2023 689194480 SAMNUSINGH (000000)
35 SHAHPURA MP-45-001-048-001/174
(SALAIYA MAL) 		1745001048NRG24010520230053334 01/05/2023 KAVITA BAI 1745001048WL002703 KAVITA BAI 00697 BKID0MG1333 2280 2280 Processed 15/05/2023 689194480 KAVITABAI (000000)
36 SHAHPURA MP-45-001-048-001/293
(SALAIYA MAL) 		1745001048NRG24010520230053441 01/05/2023 KESHAV 1745001048WL002707 KESHAV 00697 BKID0MG1333 2448 2448 Processed 15/05/2023 689194480 KESHAV (000000)
37 SHAHPURA MP-45-001-048-001/294
(SALAIYA MAL) 		1745001000NRG24010520230056817 01/05/2023 Kala Bai 1745001WL002821 Kala Bai 00697 BKID0MG1333 2304 2304 Processed 15/05/2023 689194480 KalaBai (000000)
38 SHAHPURA MP-45-001-048-001/343
(SALAIYA MAL) 		1745001048NRG24010520230053461 01/05/2023 KRASNA KUMAR 1745001048WL002711 KRASNA KUMAR 00697 BKID0MG1333 2448 2448 Processed 15/05/2023 689194480 KRASNAKUMAR (000000)
39 SHAHPURA MP-45-001-048-001/380
(SALAIYA MAL) 		1745001000NRG24010520230056820 01/05/2023 SHIV CHARAN 1745001WL002821 SHIV CHARAN 00697 BKID0MG1333 2304 2304 Processed 15/05/2023 689194480 SHIVCHARAN (000000)
40 SHAHPURA MP-45-001-048-001/40
(SALAIYA MAL) 		1745001048NRG24010520230053340 01/05/2023 Shambhu Singh 1745001048WL002703 Shambhu Singh 00697 BKID0MG1333 2280 2280 Processed 15/05/2023 689194480 ShambhuSingh (000000)
41 SHAHPURA MP-45-001-048-001/40
(SALAIYA MAL) 		1745001048NRG24010520230053339 01/05/2023 Shambhu Singh 1745001048WL002703 Shambhu Singh 00697 BKID0MG1333 2280 2280 Processed 15/05/2023 689194480 ShambhuSingh (000000)
42 SHAHPURA MP-45-001-048-001/72
(SALAIYA MAL) 		1745001000NRG24010520230056822 01/05/2023 CHAMMAR LAL 1745001WL002821 CHAMMAR LAL 00697 BKID0MG1333 2304 2304 Processed 15/05/2023 689194480 CHAMMARLAL (000000)
43 SHAHPURA MP-45-001-048-001/98
(SALAIYA MAL) 		1745001048NRG24010520230053460 01/05/2023 CHAMANIYA BAI 1745001048WL002710 CHAMANIYA BAI 00697 BKID0MG1333 2448 2448 Processed 15/05/2023 689194480 CHAMANIYABAI (000000)
44 SHAHPURA MP-45-001-048-001/99
(SALAIYA MAL) 		1745001048NRG24010520230053444 01/05/2023 DASROO 1745001048WL002708 DASROO 00697 BKID0MG1333 2448 2448 Processed 15/05/2023 689194480 DASROO (000000)
45 SHAHPURA MP-45-001-048-002/1
(SALAIYA MAL) 		1745001048NRG24010520230053462 01/05/2023 SAMHAR LAL 1745001048WL002712 SAMHAR LAL 00697 BKID0MG1333 2448 2448 Processed 15/05/2023 689194480 SAMHARLAL (000000)
46 SHAHPURA MP-45-001-048-002/112
(SALAIYA MAL) 		1745001048NRG24010520230053430 01/05/2023 PAN BAI 1745001048WL002706 PAN BAI 00697 BKID0MG1333 1520 1520 Processed 15/05/2023 689194480 PANBAI (000000)
47 SHAHPURA MP-45-001-048-002/146
(SALAIYA MAL) 		1745001048NRG24010520230053431 01/05/2023 BHISAM 1745001048WL002706 BHISAM 00697 BKID0MG1333 1520 1520 Processed 15/05/2023 689194480 BHISAM (000000)
48 SHAHPURA MP-45-001-048-002/16-A
(SALAIYA MAL) 		1745001048NRG24010520230053434 01/05/2023 NARANTI 1745001048WL002706 NARANTI 00697 BKID0MG1333 1900 1900 Processed 15/05/2023 689194480 NARANTI (000000)
49 SHAHPURA MP-45-001-048-002/23-B
(SALAIYA MAL) 		1745001048NRG24010520230053415 01/05/2023 Raj Kumar Singh Marko 1745001048WL002705 Raj Kumar Singh Marko 00697 BKID0MG1333 2256 2256 Processed 15/05/2023 689194480 RajKumarSinghMarko (000000)
50 SHAHPURA MP-45-001-048-002/40-A
(SALAIYA MAL) 		1745001048NRG24010520230053418 01/05/2023 ASHOK SINGH 1745001048WL002705 ASHOK SINGH 00697 BKID0MG1333 2256 2256 Processed 15/05/2023 689194480 ASHOKSINGH (000000)
SubTotal 40004 40004
51 SHAHPURA MP-45-001-048-001/153
(SALAIYA MAL) 		1745001000NRG24010520230056810 01/05/2023 RAMLAL 1745001WL002821 RAMLAL 00697 BKID0NAMRGB 2304 2304 Processed 15/05/2023 689194480 RAMLAL (000000)
52 SHAHPURA MP-45-001-048-001/154
(SALAIYA MAL) 		1745001000NRG24010520230056811 01/05/2023 NANDLAL 1745001WL002821 NANDLAL 00697 BKID0NAMRGB 2304 2304 Processed 15/05/2023 689194480 NANDLAL (000000)
SubTotal 4608 4608
Total 119860 119860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_010523FTO_25435 Bank of India BKID0009434 Shahpura 4680
2 SHAHPURA MP1745001_010523FTO_25435 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 51200
3 SHAHPURA MP1745001_010523FTO_25435 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 13656
4 SHAHPURA MP1745001_010523FTO_25435 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 5712
5 SHAHPURA MP1745001_010523FTO_25435 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 40004
6 SHAHPURA MP1745001_010523FTO_25435 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 4608

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