Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_080823APB_FTO_210141
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-45-001-025-003/89-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24080820230712278 08/08/2023 SUDAMA SINGH MARKO 1745001025WL025230 SUDAMA SINGH MARKO 00089 CBIN0282015 2280 2280 Processed 11/08/2023 480707788 SUDAMASINGHMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 SHAHPURA MP-45-001-061-001/135-B
(BHILAI MAL) 		1745001000NRG24080820230712234 08/08/2023 Meerabai 1745001WL025226 Meerabai 00415 SBIN0002893 1025 1025 Processed 11/08/2023 480707788 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1025 1025
3 SHAHPURA MP-45-001-061-001/222
(BHILAI MAL) 		1745001000NRG24080820230712241 08/08/2023 gulab singh 1745001WL025226 gulab singh 00688 FINO0001446 1025 1025 Processed 11/08/2023 480707788 gulabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1025 1025
4 SHAHPURA MP-45-001-061-001/100-A
(BHILAI MAL) 		1745001000NRG24080820230712230 08/08/2023 Shukhrani 1745001WL025226 Shukhrani 00691 IPOS0000001 1025 1025 Processed 11/08/2023 480707788 Shukhrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
5 SHAHPURA MP-45-001-025-002/167-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24080820230712273 08/08/2023 MANRAKHAN 1745001025WL025230 MANRAKHAN 00697 BKID0MG1330 2280 2280 Processed 11/08/2023 480707788 MANRAKHAN NARMADA JHABUA GRAMIN BANK(508515)
6 SHAHPURA MP-45-001-025-002/170
(DALKAKHAMHARIYA MAL) 		1745001025NRG24080820230712274 08/08/2023 SUKHSEN SINGH 1745001025WL025230 SUKHSEN SINGH 00697 BKID0MG1330 2280 2280 Processed 11/08/2023 480707788 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SHAHPURA MP-45-001-025-003/89
(DALKAKHAMHARIYA MAL) 		1745001025NRG24080820230712277 08/08/2023 KUVAR SINGH 1745001025WL025230 KUVAR SINGH 00697 BKID0MG1330 2280 2280 Processed 11/08/2023 480707788 KUVARSINGH AXIS BANK(607153)
8 SHAHPURA MP-45-001-025-003/91
(DALKAKHAMHARIYA MAL) 		1745001025NRG24080820230712279 08/08/2023 TILOK SINGH 1745001025WL025230 TILOK SINGH 00697 BKID0MG1330 2280 2280 Processed 11/08/2023 480707788 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-025-004/104
(DALKAKHAMHARIYA MAL) 		1745001025NRG24080820230712280 08/08/2023 Santoshi 1745001025WL025230 Santoshi 00697 BKID0MG1330 2280 2280 Processed 11/08/2023 480707788 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
10 SHAHPURA MP-45-001-061-001/99
(BHILAI MAL) 		1745001000NRG24080820230712248 08/08/2023 sagni bai 1745001WL025226 sagni bai 00697 BKID0MG1330 615 615 Processed 11/08/2023 480707788 sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12015 12015
11 SHAHPURA MP-45-001-061-001/134-A
(BHILAI MAL) 		1745001000NRG24080820230712233 08/08/2023 bhagu singh 1745001WL025226 bhagu singh 00697 BKID0MG1333 615 615 Processed 11/08/2023 480707788 bhagusingh NARMADA JHABUA GRAMIN BANK(508515)
12 SHAHPURA MP-45-001-061-001/23
(BHILAI MAL) 		1745001000NRG24080820230712242 08/08/2023 SUKVARIYA BAI 1745001WL025226 SUKVARIYA BAI 00697 BKID0MG1333 1025 1025 Processed 11/08/2023 480707788 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
13 SHAHPURA MP-45-001-061-001/306
(BHILAI MAL) 		1745001000NRG24080820230712244 08/08/2023 Suneeta Bai 1745001WL025226 Suneeta Bai 00697 BKID0MG1333 1025 1025 Processed 11/08/2023 480707788 SuneetaBai NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-45-001-061-001/308
(BHILAI MAL) 		1745001000NRG24080820230712245 08/08/2023 CHAIN SINGH 1745001WL025226 CHAIN SINGH 00697 BKID0MG1333 820 820 Processed 11/08/2023 480707788 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 SHAHPURA MP-45-001-061-001/75
(BHILAI MAL) 		1745001000NRG24080820230712247 08/08/2023 munni bai 1745001WL025226 munni bai 00697 BKID0MG1333 1025 1025 Processed 11/08/2023 480707788 munnibai NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-45-001-061-001/99-A
(BHILAI MAL) 		1745001000NRG24080820230712249 08/08/2023 Chamana Bai Parste 1745001WL025226 Chamana Bai Parste 00697 BKID0MG1333 615 615 Processed 11/08/2023 480707788 ChamanaBaiParste STATE BANK OF INDIA(508548)
SubTotal 5125 5125
17 SHAHPURA MP-45-001-061-001/132
(BHILAI MAL) 		1745001000NRG24080820230712232 08/08/2023 BHAGOLE SINGH 1745001WL025226 BHAGOLE SINGH 00697 BKID0NAMRGB 1025 1025 Processed 11/08/2023 480707788 BHAGOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPURA MP-45-001-061-001/165
(BHILAI MAL) 		1745001000NRG24080820230712235 08/08/2023 KANSHIRAM 1745001WL025226 KANSHIRAM 00697 BKID0NAMRGB 1025 1025 Processed 11/08/2023 480707788 KANSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
19 SHAHPURA MP-45-001-061-001/212
(BHILAI MAL) 		1745001000NRG24080820230712239 08/08/2023 BUDDHSEN 1745001WL025226 BUDDHSEN 00697 BKID0NAMRGB 410 410 Processed 11/08/2023 480707788 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
20 SHAHPURA MP-45-001-061-001/245
(BHILAI MAL) 		1745001000NRG24080820230712243 08/08/2023 MADAN SINGH 1745001WL025226 MADAN SINGH 00697 BKID0NAMRGB 410 410 Processed 11/08/2023 480707788 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-061-001/312
(BHILAI MAL) 		1745001000NRG24080820230712246 08/08/2023 ANUSUEYA BAI 1745001WL025226 ANUSUEYA BAI 00697 BKID0NAMRGB 1025 1025 Processed 11/08/2023 480707788 ANUSUEYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3895 3895
Total 26390 26390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_080823APB_FTO_210141 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2280
2 SHAHPURA MP1745001_080823APB_FTO_210141 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1025
3 SHAHPURA MP1745001_080823APB_FTO_210141 Fino Payments Bank Ltd FINO0001446 MP RO 1025
4 SHAHPURA MP1745001_080823APB_FTO_210141 India Post Payments Bank IPOS0000001 Dindori 1025
5 SHAHPURA MP1745001_080823APB_FTO_210141 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 12015
6 SHAHPURA MP1745001_080823APB_FTO_210141 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 5125
7 SHAHPURA MP1745001_080823APB_FTO_210141 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 3485
8 SHAHPURA MP1745001_080823APB_FTO_210141 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 410

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