Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_271023FTO_334674
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-45-001-007-002/177
(KANCHANPURMAL) 		1745001000NRG24271020231096842 27/10/2023 uday 1745001WL037738 uday 00048 BKID0009434 2520 2520 Processed 08/11/2023 289096000 uday (000000)
2 SHAHPURA MP-45-001-062-003/16-A
(BERKHEDA) 		1745001000NRG24271020231096579 27/10/2023 BHARTI BHAVEDI 1745001WL037733 BHARTI BHAVEDI 00048 BKID0009434 1000 1000 Processed 08/11/2023 289096000 BHARTIBHAVEDI (000000)
SubTotal 3520 3520
3 SHAHPURA MP-45-001-001-002/82-a
(CHAPPRA RYT) 		1745001001NRG24271020231093261 27/10/2023 MANOJ 1745001001WL037674 MANOJ 00089 CBIN0282015 1980 1980 Processed 08/11/2023 289096000 MANOJ (000000)
4 SHAHPURA MP-45-001-002-002/141-C
(BADJHAR) 		1745001002NRG24271020231092907 27/10/2023 Sateesh 1745001002WL037670 Sateesh 00089 CBIN0282015 182 182 Processed 08/11/2023 289096000 Sateesh (000000)
5 SHAHPURA MP-45-001-002-002/190
(BADJHAR) 		1745001002NRG24271020231092976 27/10/2023 SARUP 1745001002WL037670 SARUP 00089 CBIN0282015 2184 2184 Processed 08/11/2023 289096000 SARUP (000000)
6 SHAHPURA MP-45-001-002-002/28
(BADJHAR) 		1745001002NRG24271020231092987 27/10/2023 Narbadiya 1745001002WL037670 Narbadiya 00089 CBIN0282015 2184 2184 Processed 08/11/2023 289096000 Narbadiya (000000)
7 SHAHPURA MP-45-001-003-001/39-a
(BADIAGARH MAL) 		1745001003NRG24271020231094758 27/10/2023 GOVIND 1745001003WL037696 GOVIND 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289096000 GOVIND (000000)
8 SHAHPURA MP-45-001-024-001/61
(KAHENZARA) 		1745001024NRG24271020231093172 27/10/2023 MAHIPAL 1745001024WL037672 MAHIPAL 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289096000 MAHIPAL (000000)
9 SHAHPURA MP-45-001-024-001/68
(KAHENZARA) 		1745001024NRG24271020231093178 27/10/2023 PRAMLAL 1745001024WL037672 PRAMLAL 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289096000 PRAMLAL (000000)
10 SHAHPURA MP-45-001-024-001/88
(KAHENZARA) 		1745001024NRG24271020231093199 27/10/2023 sonshah 1745001024WL037672 sonshah 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289096000 sonshah (000000)
11 SHAHPURA MP-45-001-033-002/25
(MATKA RYT) 		1745001033NRG24271020231096700 27/10/2023 GAYANI SINGH 1745001033WL037736 GAYANI SINGH 00089 CBIN0282015 1092 1092 Processed 08/11/2023 289096000 GAYANISINGH (000000)
12 SHAHPURA MP-45-001-033-002/54
(MATKA RYT) 		1745001033NRG24271020231096715 27/10/2023 JAMNI BAI 1745001033WL037736 JAMNI BAI 00089 CBIN0282015 182 182 Processed 08/11/2023 289096000 JAMNIBAI (000000)
SubTotal 12364 12364
13 SHAHPURA MP-45-001-002-002/4-B
(BADJHAR) 		1745001002NRG24271020231093002 27/10/2023 Omti 1745001002WL037670 Omti 00415 SBIN0002893 364 364 Processed 08/11/2023 289096000 Omti (000000)
14 SHAHPURA MP-45-001-007-002/100-B
(KANCHANPURMAL) 		1745001000NRG24271020231096803 27/10/2023 Puhap singh 1745001WL037738 Puhap singh 00415 SBIN0002893 1470 1470 Processed 08/11/2023 289096000 Puhapsingh (000000)
15 SHAHPURA MP-45-001-007-002/20-A
(KANCHANPURMAL) 		1745001000NRG24271020231096859 27/10/2023 Akhilesh 1745001WL037738 Akhilesh 00415 SBIN0002893 2520 2520 Processed 08/11/2023 289096000 Akhilesh (000000)
16 SHAHPURA MP-45-001-015-001/79-A
(BARAUDI) 		1745001000NRG24271020231096558 27/10/2023 VRANDAWATI JHARIYA 1745001WL037731 VRANDAWATI JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289096000 VRANDAWATIJHARIYA (000000)
17 SHAHPURA MP-45-001-015-001/89-A
(BARAUDI) 		1745001000NRG24271020231096564 27/10/2023 GAYATRI BAI JHARIYA 1745001WL037731 GAYATRI BAI JHARIYA 00415 SBIN0002893 190 190 Processed 08/11/2023 289096000 GAYATRIBAIJHARIYA (000000)
18 SHAHPURA MP-45-001-026-001/103
(PONDI) 		1745001026NRG24271020231091465 27/10/2023 berendra 1745001026WL037649 berendra 00415 SBIN0002893 1477 1477 Processed 08/11/2023 289096000 berendra (000000)
19 SHAHPURA MP-45-001-026-001/103
(PONDI) 		1745001026NRG24271020231091466 27/10/2023 birendra 1745001026WL037649 birendra 00415 SBIN0002893 1477 1477 Processed 08/11/2023 289096000 birendra (000000)
20 SHAHPURA MP-45-001-033-002/95
(MATKA RYT) 		1745001033NRG24271020231096741 27/10/2023 SHIV KUMAR 1745001033WL037736 SHIV KUMAR 00415 SBIN0002893 1092 1092 Processed 08/11/2023 289096000 SHIVKUMAR (000000)
21 SHAHPURA MP-45-001-044-003/47-B
(BIJAURI MAL) 		1745001000NRG24271020231097183 27/10/2023 lakhan 1745001WL037742 lakhan 00415 SBIN0002893 1152 1152 Processed 08/11/2023 289096000 lakhan (000000)
22 SHAHPURA MP-45-001-053-001/123-B
(MOHRAKALAN) 		1745001000NRG24271020231096931 27/10/2023 Sunil singh 1745001WL037740 Sunil singh 00415 SBIN0002893 1200 1200 Processed 08/11/2023 289096000 Sunilsingh (000000)
23 SHAHPURA MP-45-001-053-001/47-A
(MOHRAKALAN) 		1745001000NRG24271020231097046 27/10/2023 ram chnadra 1745001WL037740 ram chnadra 00415 SBIN0002893 1200 1200 Processed 08/11/2023 289096000 ramchnadra (000000)
24 SHAHPURA MP-45-001-065-001/18
(CHHIRPANI VANGRAM) 		1745001065NRG24271020231095915 27/10/2023 SUHAG BAI 1745001065WL037717 SUHAG BAI 00415 SBIN0002893 400 400 Processed 08/11/2023 289096000 SUHAGBAI (000000)
25 SHAHPURA MP-45-001-065-001/60-A
(CHHIRPANI VANGRAM) 		1745001065NRG24271020231095943 27/10/2023 Bindvati Marko 1745001065WL037717 Bindvati Marko 00415 SBIN0002893 200 200 Processed 08/11/2023 289096000 BindvatiMarko (000000)
SubTotal 13882 13882
26 SHAHPURA MP-45-001-044-003/23-A
(BIJAURI MAL) 		1745001000NRG24271020231097163 27/10/2023 devvati 1745001WL037742 devvati 00688 FINO0001001 960 960 Processed 08/11/2023 289096000 devvati (000000)
SubTotal 960 960
27 SHAHPURA MP-45-001-053-001/59-A
(MOHRAKALAN) 		1745001000NRG24271020231097054 27/10/2023 Guddi Bai 1745001WL037740 Guddi Bai 00688 FINO0001446 1200 1200 Processed 08/11/2023 289096000 GuddiBai (000000)
SubTotal 1200 1200
28 SHAHPURA MP-45-001-002-002/89-A
(BADJHAR) 		1745001002NRG24271020231093066 27/10/2023 Govind 1745001002WL037670 Govind 00691 IPOS0000001 1638 1638 Processed 08/11/2023 289096000 Govind (000000)
SubTotal 1638 1638
29 SHAHPURA MP-45-001-007-002/111
(KANCHANPURMAL) 		1745001000NRG24271020231096810 27/10/2023 Dropti 1745001WL037738 Dropti 00697 BKID0MG1330 2100 2100 Processed 09/11/2023 289096000 Dropti (000000)
30 SHAHPURA MP-45-001-007-002/136
(KANCHANPURMAL) 		1745001000NRG24271020231096822 27/10/2023 mahu singh 1745001WL037738 mahu singh 00697 BKID0MG1330 2310 2310 Processed 09/11/2023 289096000 mahusingh (000000)
31 SHAHPURA MP-45-001-007-002/145
(KANCHANPURMAL) 		1745001000NRG24271020231096826 27/10/2023 sakun bai 1745001WL037738 sakun bai 00697 BKID0MG1330 1890 1890 Processed 09/11/2023 289096000 sakunbai (000000)
32 SHAHPURA MP-45-001-007-002/150
(KANCHANPURMAL) 		1745001000NRG24271020231096828 27/10/2023 Sukhdas 1745001WL037738 Sukhdas 00697 BKID0MG1330 2100 2100 Processed 09/11/2023 289096000 Sukhdas (000000)
33 SHAHPURA MP-45-001-007-002/183
(KANCHANPURMAL) 		1745001000NRG24271020231096849 27/10/2023 yaswant 1745001WL037738 yaswant 00697 BKID0MG1330 2520 2520 Processed 09/11/2023 289096000 yaswant (000000)
34 SHAHPURA MP-45-001-007-002/191
(KANCHANPURMAL) 		1745001000NRG24271020231096855 27/10/2023 Sunil 1745001WL037738 Sunil 00697 BKID0MG1330 1890 1890 Processed 09/11/2023 289096000 Sunil (000000)
35 SHAHPURA MP-45-001-007-002/33
(KANCHANPURMAL) 		1745001000NRG24271020231096876 27/10/2023 kareni bai 1745001WL037738 kareni bai 00697 BKID0MG1330 1890 1890 Processed 09/11/2023 289096000 karenibai (000000)
36 SHAHPURA MP-45-001-007-002/42
(KANCHANPURMAL) 		1745001000NRG24271020231096882 27/10/2023 Kuvar singh 1745001WL037738 Kuvar singh 00697 BKID0MG1330 2310 2310 Processed 09/11/2023 289096000 Kuvarsingh (000000)
37 SHAHPURA MP-45-001-007-002/81
(KANCHANPURMAL) 		1745001000NRG24271020231096903 27/10/2023 SHYAM BAI 1745001WL037738 SHYAM BAI 00697 BKID0MG1330 2100 2100 Processed 09/11/2023 289096000 SHYAMBAI (000000)
38 SHAHPURA MP-45-001-012-003/6
(KASTURIPIPARIYA) 		1745001012NRG24261020231090196 27/10/2023 JATAN SINGH 1745001012WL037621 JATAN SINGH 00697 BKID0MG1330 2090 2090 Processed 09/11/2023 289096000 JATANSINGH (000000)
39 SHAHPURA MP-45-001-012-003/77
(KASTURIPIPARIYA) 		1745001012NRG24261020231090202 27/10/2023 GYANI SINGH TEKAM 1745001012WL037621 GYANI SINGH TEKAM 00697 BKID0MG1330 2280 2280 Processed 09/11/2023 289096000 GYANISINGHTEKAM (000000)
40 SHAHPURA MP-45-001-012-003/80
(KASTURIPIPARIYA) 		1745001012NRG24261020231090205 27/10/2023 VIJAY SINGH PARASTE 1745001012WL037621 VIJAY SINGH PARASTE 00697 BKID0MG1330 2280 2280 Processed 09/11/2023 289096000 VIJAYSINGHPARASTE (000000)
41 SHAHPURA MP-45-001-012-003/80-A
(KASTURIPIPARIYA) 		1745001012NRG24261020231090206 27/10/2023 OMPRAKASH PARASTE 1745001012WL037621 OMPRAKASH PARASTE 00697 BKID0MG1330 2280 2280 Processed 09/11/2023 289096000 OMPRAKASHPARASTE (000000)
42 SHAHPURA MP-45-001-024-001/59-A
(KAHENZARA) 		1745001024NRG24271020231093170 27/10/2023 Shivcharan 1745001024WL037672 Shivcharan 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 289096000 Shivcharan (000000)
43 SHAHPURA MP-45-001-044-003/137
(BIJAURI MAL) 		1745001000NRG24271020231097144 27/10/2023 MAHA SINGH 1745001WL037742 MAHA SINGH 00697 BKID0MG1330 768 768 Processed 09/11/2023 289096000 MAHASINGH (000000)
44 SHAHPURA MP-45-001-044-003/25
(BIJAURI MAL) 		1745001000NRG24271020231097165 27/10/2023 BUDDUSEN 1745001WL037742 BUDDUSEN 00697 BKID0MG1330 576 576 Processed 09/11/2023 289096000 BUDDUSEN (000000)
45 SHAHPURA MP-45-001-044-003/63-A
(BIJAURI MAL) 		1745001000NRG24271020231097196 27/10/2023 SUKHSEN 1745001WL037742 SUKHSEN 00697 BKID0MG1330 1152 1152 Processed 09/11/2023 289096000 SUKHSEN (000000)
46 SHAHPURA MP-45-001-044-003/67
(BIJAURI MAL) 		1745001000NRG24271020231097198 27/10/2023 RATTO BAI 1745001WL037742 RATTO BAI 00697 BKID0MG1330 960 960 Processed 09/11/2023 289096000 RATTOBAI (000000)
47 SHAHPURA MP-45-001-044-003/72
(BIJAURI MAL) 		1745001000NRG24271020231097204 27/10/2023 gyanti 1745001WL037742 gyanti 00697 BKID0MG1330 960 960 Rejected 15/11/2023 No Such Account
48 SHAHPURA MP-45-001-062-003/161-A
(BERKHEDA) 		1745001000NRG24271020231096580 27/10/2023 Janki Bai 1745001WL037733 Janki Bai 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289096000 JankiBai (000000)
49 SHAHPURA MP-45-001-062-003/29
(BERKHEDA) 		1745001000NRG24271020231096590 27/10/2023 HALKE 1745001WL037733 HALKE 00697 BKID0MG1330 1000 1000 Processed 09/11/2023 289096000 HALKE (000000)
SubTotal 35796 35796
50 SHAHPURA MP-45-001-053-001/141
(MOHRAKALAN) 		1745001000NRG24271020231096941 27/10/2023 VISHAL SINGH 1745001WL037740 VISHAL SINGH 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 289096000 VISHALSINGH (000000)
51 SHAHPURA MP-45-001-053-001/142-B
(MOHRAKALAN) 		1745001000NRG24271020231096943 27/10/2023 Golu Singh Marko 1745001WL037740 Golu Singh Marko 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 289096000 GoluSinghMarko (000000)
52 SHAHPURA MP-45-001-053-001/193-B
(MOHRAKALAN) 		1745001000NRG24271020231096964 27/10/2023 Mishri Lal 1745001WL037740 Mishri Lal 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 289096000 MishriLal (000000)
53 SHAHPURA MP-45-001-053-001/223-A
(MOHRAKALAN) 		1745001000NRG24271020231096989 27/10/2023 Bhav Singh Paraste 1745001WL037740 Bhav Singh Paraste 00697 BKID0MG1333 800 800 Processed 09/11/2023 289096000 BhavSinghParaste (000000)
54 SHAHPURA MP-45-001-053-001/247
(MOHRAKALAN) 		1745001000NRG24271020231097001 27/10/2023 SATTU 1745001WL037740 SATTU 00697 BKID0MG1333 800 800 Processed 09/11/2023 289096000 SATTU (000000)
55 SHAHPURA MP-45-001-053-001/266-A
(MOHRAKALAN) 		1745001000NRG24271020231097004 27/10/2023 Son bai 1745001WL037740 Son bai 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 289096000 Sonbai (000000)
56 SHAHPURA MP-45-001-053-001/271
(MOHRAKALAN) 		1745001000NRG24271020231097010 27/10/2023 DEEPCHANDRA 1745001WL037740 DEEPCHANDRA 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 289096000 DEEPCHANDRA (000000)
57 SHAHPURA MP-45-001-053-001/73
(MOHRAKALAN) 		1745001000NRG24271020231097061 27/10/2023 AMMU 1745001WL037740 AMMU 00697 BKID0MG1333 600 600 Processed 09/11/2023 289096000 AMMU (000000)
58 SHAHPURA MP-45-001-053-001/75-A
(MOHRAKALAN) 		1745001000NRG24271020231097063 27/10/2023 Titru 1745001WL037740 Titru 00697 BKID0MG1333 800 800 Processed 09/11/2023 289096000 Titru (000000)
59 SHAHPURA MP-45-001-053-001/86
(MOHRAKALAN) 		1745001000NRG24271020231097073 27/10/2023 Sonu Singh 1745001WL037740 Sonu Singh 00697 BKID0MG1333 1000 1000 Processed 09/11/2023 289096000 SonuSingh (000000)
60 SHAHPURA MP-45-001-068-001/162-A
(RAIPURA MAL) 		1745001068NRG24271020231091513 27/10/2023 RAMRATAN 1745001068WL037650 RAMRATAN 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 289096000 RAMRATAN (000000)
61 SHAHPURA MP-45-001-068-001/56
(RAIPURA MAL) 		1745001068NRG24271020231091520 27/10/2023 MISRI LAL 1745001068WL037650 MISRI LAL 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 289096000 MISRILAL (000000)
SubTotal 12580 12580
62 SHAHPURA MP-45-001-007-002/167
(KANCHANPURMAL) 		1745001000NRG24271020231096836 27/10/2023 Phool singh 1745001WL037738 Phool singh 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 289096000 Phoolsingh (000000)
63 SHAHPURA MP-45-001-062-003/34-A
(BERKHEDA) 		1745001000NRG24271020231096594 27/10/2023 SEM BAI BAIGA 1745001WL037733 SEM BAI BAIGA 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289096000 SEMBAIBAIGA (000000)
SubTotal 2470 2470
64 SHAHPURA MP-45-001-068-001/218
(RAIPURA MAL) 		1745001068NRG24271020231091516 27/10/2023 MITHLESH 1745001068WL037650 MITHLESH 00703 AIRP0000001 1290 1290 Processed 08/11/2023 289096000 MITHLESH (000000)
SubTotal 1290 1290
Total 85700 85700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_271023FTO_334674 Bank of India BKID0009434 Shahpura 3520
2 SHAHPURA MP1745001_271023FTO_334674 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 12364
3 SHAHPURA MP1745001_271023FTO_334674 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 13882
4 SHAHPURA MP1745001_271023FTO_334674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 960
5 SHAHPURA MP1745001_271023FTO_334674 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 SHAHPURA MP1745001_271023FTO_334674 India Post Payments Bank IPOS0000001 Mandla 1638
7 SHAHPURA MP1745001_271023FTO_334674 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 35796
8 SHAHPURA MP1745001_271023FTO_334674 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 12580
9 SHAHPURA MP1745001_271023FTO_334674 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2470
10 SHAHPURA MP1745001_271023FTO_334674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1290

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