Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_040423APB_FTO_2636
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-45-001-002-001/137-A
(BADJHAR) 		1745001000NRG23040420231712359 04/04/2023 Arjun 1745001WL088332 Arjun 00089 CBIN0282015 950 950 Processed 06/05/2023 530943240 Arjun CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-45-001-002-001/160-A
(BADJHAR) 		1745001000NRG23040420231712364 04/04/2023 Santoshi 1745001WL088332 Santoshi 00089 CBIN0282015 950 950 Processed 06/05/2023 530943240 Santoshi CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-013-005/59
(TIKARIYA) 		1745001000NRG23040420231712397 04/04/2023 SUMAN TEKAM 1745001WL088333 SUMAN TEKAM 00089 CBIN0282015 2000 2000 Processed 06/05/2023 530943240 SUMANTEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 3900 3900
4 SHAHPURA MP-45-001-013-005/23
(TIKARIYA) 		1745001000NRG23040420231712388 04/04/2023 SHAYAM BAI ARMO 1745001WL088333 SHAYAM BAI ARMO 00415 SBIN0002893 2200 2200 Processed 06/05/2023 530943240 SHAYAMBAIARMO STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-013-005/23-A
(TIKARIYA) 		1745001000NRG23040420231712390 04/04/2023 SURESH 1745001WL088333 SURESH 00415 SBIN0002893 2200 2200 Processed 06/05/2023 530943240 SURESH NARMADA JHABUA GRAMIN BANK(508515)
6 SHAHPURA MP-45-001-013-005/23-A
(TIKARIYA) 		1745001000NRG23040420231712389 04/04/2023 SURESH 1745001WL088333 SURESH 00415 SBIN0002893 2200 2200 Processed 06/05/2023 530943240 SURESH STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-013-005/34
(TIKARIYA) 		1745001000NRG23040420231712391 04/04/2023 REKHA BAI YADAV 1745001WL088333 REKHA BAI YADAV 00415 SBIN0002893 2200 2200 Processed 06/05/2023 530943240 REKHABAIYADAV STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-013-005/52
(TIKARIYA) 		1745001000NRG23040420231712395 04/04/2023 SAMMARO BAI 1745001WL088333 SAMMARO BAI 00415 SBIN0002893 2000 2000 Processed 06/05/2023 530943240 SAMMAROBAI STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-022-002/103
(AMTHERA) 		1745001000NRG23040420231712402 04/04/2023 CHAMRA SINGH 1745001WL088334 CHAMRA SINGH 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 CHAMRASINGH STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-022-002/116-A
(AMTHERA) 		1745001000NRG23040420231712403 04/04/2023 GORE LAL 1745001WL088334 GORE LAL 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 GORELAL STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-022-002/117
(AMTHERA) 		1745001000NRG23040420231712405 04/04/2023 BELA BAI DHURVEY 1745001WL088334 BELA BAI DHURVEY 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 BELABAIDHURVEY STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-022-002/117
(AMTHERA) 		1745001000NRG23040420231712404 04/04/2023 PANKU SINGH DHURVEY 1745001WL088334 PANKU SINGH DHURVEY 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 PANKUSINGHDHURVEY STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-022-002/171
(AMTHERA) 		1745001000NRG23040420231712412 04/04/2023 SUDESH SINGH MARAVI 1745001WL088334 SUDESH SINGH MARAVI 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 SUDESHSINGHMARAVI STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-022-002/175
(AMTHERA) 		1745001000NRG23040420231712413 04/04/2023 LAKHAN SINGH SAIYAM 1745001WL088334 LAKHAN SINGH SAIYAM 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 LAKHANSINGHSAIYAM STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-022-002/199
(AMTHERA) 		1745001000NRG23040420231712414 04/04/2023 ANTA PARASTE 1745001WL088334 ANTA PARASTE 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 ANTAPARASTE STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-022-002/204
(AMTHERA) 		1745001000NRG23040420231712415 04/04/2023 OM BAI UILADI 1745001WL088334 OM BAI UILADI 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 OMBAIUILADI STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-022-002/207
(AMTHERA) 		1745001000NRG23040420231712416 04/04/2023 KALAM SINGH PUSAM 1745001WL088334 KALAM SINGH PUSAM 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 KALAMSINGHPUSAM STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-022-002/218
(AMTHERA) 		1745001000NRG23040420231712419 04/04/2023 SUKALI PRASAD TEMRE 1745001WL088334 SUKALI PRASAD TEMRE 00415 SBIN0002893 180 180 Processed 06/05/2023 530943240 SUKALIPRASADTEMRE STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-022-002/22
(AMTHERA) 		1745001000NRG23040420231712420 04/04/2023 PHAGUVYA SINGH PARASTE 1745001WL088334 PHAGUVYA SINGH PARASTE 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 PHAGUVYASINGHPARASTE STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-022-002/222
(AMTHERA) 		1745001000NRG23040420231712421 04/04/2023 RAJU SINGH MARKO 1745001WL088334 RAJU SINGH MARKO 00415 SBIN0002893 180 180 Processed 06/05/2023 530943240 RAJUSINGHMARKO STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-022-002/27
(AMTHERA) 		1745001000NRG23040420231712422 04/04/2023 DADDOO SINGH MARAV 1745001WL088334 DADDOO SINGH MARAV 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 DADDOOSINGHMARAV STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-022-002/30
(AMTHERA) 		1745001000NRG23040420231712425 04/04/2023 KALI BAI PARASTE 1745001WL088334 KALI BAI PARASTE 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 KALIBAIPARASTE STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-022-002/42
(AMTHERA) 		1745001000NRG23040420231712427 04/04/2023 CHANDAR SINGH PARASTE 1745001WL088334 CHANDAR SINGH PARASTE 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 CHANDARSINGHPARASTE STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-022-002/47
(AMTHERA) 		1745001000NRG23040420231712428 04/04/2023 SANGEETA PARASTE 1745001WL088334 SANGEETA PARASTE 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 SANGEETAPARASTE STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-022-002/53
(AMTHERA) 		1745001000NRG23040420231712430 04/04/2023 BINDIYA BAI PARASTE 1745001WL088334 BINDIYA BAI PARASTE 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 BINDIYABAIPARASTE STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-022-002/53
(AMTHERA) 		1745001000NRG23040420231712429 04/04/2023 DHARMU SINGH PARASTE 1745001WL088334 DHARMU SINGH PARASTE 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 DHARMUSINGHPARASTE STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-022-002/68-a
(AMTHERA) 		1745001000NRG23040420231712431 04/04/2023 SARUP MARAVI 1745001WL088334 SARUP MARAVI 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 SARUPMARAVI STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-022-002/69
(AMTHERA) 		1745001000NRG23040420231712432 04/04/2023 TITRA SINGH PARASTE 1745001WL088334 TITRA SINGH PARASTE 00415 SBIN0002893 360 360 Processed 06/05/2023 530943240 TITRASINGHPARASTE STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-022-002/7
(AMTHERA) 		1745001000NRG23040420231712434 04/04/2023 RAMLI BAI PARASTE 1745001WL088334 RAMLI BAI PARASTE 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 RAMLIBAIPARASTE STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-022-002/7
(AMTHERA) 		1745001000NRG23040420231712433 04/04/2023 SUKALI SINGH 1745001WL088334 SUKALI SINGH 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 SUKALISINGH STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-022-002/72
(AMTHERA) 		1745001000NRG23040420231712435 04/04/2023 PHOOLA BAI 1745001WL088334 PHOOLA BAI 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 PHOOLABAI STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-022-002/73
(AMTHERA) 		1745001000NRG23040420231712436 04/04/2023 SUPAIYA PUSAM 1745001WL088334 SUPAIYA PUSAM 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 SUPAIYAPUSAM STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-022-002/74
(AMTHERA) 		1745001000NRG23040420231712437 04/04/2023 MATVA SINGH MARAVI 1745001WL088334 MATVA SINGH MARAVI 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 MATVASINGHMARAVI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-022-002/76
(AMTHERA) 		1745001000NRG23040420231712438 04/04/2023 RAJKUMARI 1745001WL088334 RAJKUMARI 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 RAJKUMARI STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-022-002/79-A
(AMTHERA) 		1745001000NRG23040420231712439 04/04/2023 RANCHI BAI ULADI 1745001WL088334 RANCHI BAI ULADI 00415 SBIN0002893 900 900 Processed 06/05/2023 530943240 RANCHIBAIULADI STATE BANK OF INDIA(508548)
SubTotal 33120 33120
36 SHAHPURA MP-45-001-013-005/10
(TIKARIYA) 		1745001000NRG23040420231712383 04/04/2023 BIRJHU 1745001WL088333 BIRJHU 00697 BKID0MG1330 2200 2200 Processed 06/05/2023 530943240 BIRJHU STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-013-005/17
(TIKARIYA) 		1745001000NRG23040420231712385 04/04/2023 AMAR SINGH 1745001WL088333 AMAR SINGH 00697 BKID0MG1330 2200 2200 Processed 06/05/2023 530943240 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 SHAHPURA MP-45-001-013-005/21
(TIKARIYA) 		1745001000NRG23040420231712386 04/04/2023 SONU SINGH 1745001WL088333 SONU SINGH 00697 BKID0MG1330 2200 2200 Processed 06/05/2023 530943240 SONUSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SHAHPURA MP-45-001-013-005/22
(TIKARIYA) 		1745001000NRG23040420231712387 04/04/2023 PHOOL BAI 1745001WL088333 PHOOL BAI 00697 BKID0MG1330 2200 2200 Processed 06/05/2023 530943240 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-013-005/57
(TIKARIYA) 		1745001000NRG23040420231712396 04/04/2023 MANKI BAI 1745001WL088333 MANKI BAI 00697 BKID0MG1330 2000 2000 Processed 06/05/2023 530943240 MANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 SHAHPURA MP-45-001-013-005/9
(TIKARIYA) 		1745001000NRG23040420231712401 04/04/2023 RAMMI BAI 1745001WL088333 RAMMI BAI 00697 BKID0MG1330 2000 2000 Processed 06/05/2023 530943240 RAMMIBAI FINO PAYMENTS BANK LTD(608001)
42 SHAHPURA MP-45-001-022-002/129
(AMTHERA) 		1745001000NRG23040420231712406 04/04/2023 BISARTI BAI 1745001WL088334 BISARTI BAI 00697 BKID0MG1330 900 900 Processed 06/05/2023 530943240 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 SHAHPURA MP-45-001-022-002/144
(AMTHERA) 		1745001000NRG23040420231712408 04/04/2023 KAMTA MARKAM 1745001WL088334 KAMTA MARKAM 00697 BKID0MG1330 900 900 Processed 06/05/2023 530943240 KAMTAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-022-002/144
(AMTHERA) 		1745001000NRG23040420231712409 04/04/2023 PARWATI BAI MARKAM 1745001WL088334 PARWATI BAI MARKAM 00697 BKID0MG1330 900 900 Processed 06/05/2023 530943240 PARWATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-45-001-022-002/160
(AMTHERA) 		1745001000NRG23040420231712410 04/04/2023 CHIRONJA BAI SAIYAM 1745001WL088334 CHIRONJA BAI SAIYAM 00697 BKID0MG1330 720 720 Processed 06/05/2023 530943240 CHIRONJABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-022-002/166
(AMTHERA) 		1745001000NRG23040420231712411 04/04/2023 SURESH MARAVI 1745001WL088334 SURESH MARAVI 00697 BKID0MG1330 900 900 Processed 06/05/2023 530943240 SURESHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
47 SHAHPURA MP-45-001-022-002/216
(AMTHERA) 		1745001000NRG23040420231712418 04/04/2023 NEMCHAND PUSAM 1745001WL088334 NEMCHAND PUSAM 00697 BKID0MG1330 900 900 Processed 06/05/2023 530943240 NEMCHANDPUSAM NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-45-001-022-002/29
(AMTHERA) 		1745001000NRG23040420231712423 04/04/2023 RANIYA BAI MARAVI 1745001WL088334 RANIYA BAI MARAVI 00697 BKID0MG1330 900 900 Processed 06/05/2023 530943240 RANIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
49 SHAHPURA MP-45-001-022-002/30
(AMTHERA) 		1745001000NRG23040420231712424 04/04/2023 GULAB SINGH PARASTE 1745001WL088334 GULAB SINGH PARASTE 00697 BKID0MG1330 900 900 Processed 06/05/2023 530943240 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-022-002/41
(AMTHERA) 		1745001000NRG23040420231712426 04/04/2023 INDAR SINGH PARASTE 1745001WL088334 INDAR SINGH PARASTE 00697 BKID0MG1330 900 900 Processed 06/05/2023 530943240 INDARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20720 20720
51 SHAHPURA MP-45-001-013-005/60
(TIKARIYA) 		1745001000NRG23040420231712398 04/04/2023 ARTI YADAV 1745001WL088333 ARTI YADAV 00697 BKID0MG1333 2000 2000 Processed 06/05/2023 530943240 ARTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 59740 59740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_040423APB_FTO_2636 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3900
2 SHAHPURA MP1745001_040423APB_FTO_2636 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 33120
3 SHAHPURA MP1745001_040423APB_FTO_2636 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 20720
4 SHAHPURA MP1745001_040423APB_FTO_2636 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 2000

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