Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_281023FTO_335921
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-45-001-027-002/121-D
(DHONDA) 		1745001000NRG24281020231106149 28/10/2023 UDAY SINGH 1745001WL037915 UDAY SINGH 00045 BARB0ADAJAB 1020 1020 Processed 08/11/2023 289091759 UDAYSINGH (000000)
SubTotal 1020 1020
2 SHAHPURA MP-45-001-031-001/65-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104058 28/10/2023 BABLOO PARASTE 1745001031WL037867 BABLOO PARASTE 00048 BKID0009434 1206 1206 Processed 08/11/2023 289091759 BABLOOPARASTE (000000)
3 SHAHPURA MP-45-001-040-001/81
(MOHANI MAL) 		1745001040NRG24281020231104030 28/10/2023 Manisha Maravi 1745001040WL037866 Manisha Maravi 00048 BKID0009434 1005 1005 Processed 08/11/2023 289091759 ManishaMaravi (000000)
SubTotal 2211 2211
4 SHAHPURA MP-45-001-017-001/29-B
(DEORI MAL) 		1745001017NRG24271020231098528 28/10/2023 MAHNGU LAL NANDA 1745001017WL037758 MAHNGU LAL NANDA 00089 CBIN0282015 1060 1060 Processed 08/11/2023 289091759 MAHNGULALNANDA (000000)
5 SHAHPURA MP-45-001-027-002/134-A
(DHONDA) 		1745001000NRG24281020231106153 28/10/2023 FOOLBAI 1745001WL037915 FOOLBAI 00089 CBIN0282015 2448 2448 Processed 08/11/2023 289091759 FOOLBAI (000000)
6 SHAHPURA MP-45-001-031-001/31
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104052 28/10/2023 AMAR SINGH 1745001031WL037867 AMAR SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091759 AMARSINGH (000000)
7 SHAHPURA MP-45-001-031-002/186
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104067 28/10/2023 PUSHPA BAI 1745001031WL037867 PUSHPA BAI 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289091759 PUSHPABAI (000000)
8 SHAHPURA MP-45-001-040-001/48
(MOHANI MAL) 		1745001040NRG24281020231104026 28/10/2023 IMARAT SINGH 1745001040WL037866 IMARAT SINGH 00089 CBIN0282015 804 804 Processed 08/11/2023 289091759 IMARATSINGH (000000)
9 SHAHPURA MP-45-001-040-002/183
(MOHANI MAL) 		1745001040NRG24281020231103994 28/10/2023 BAJAREESIH 1745001040WL037865 BAJAREESIH 00089 CBIN0282015 2211 2211 Processed 08/11/2023 289091759 BAJAREESIH (000000)
10 SHAHPURA MP-45-001-051-002/26-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103038 28/10/2023 Dropti Bai 1745001051WL037840 Dropti Bai 00089 CBIN0282015 2604 2604 Processed 08/11/2023 289091759 DroptiBai (000000)
11 SHAHPURA MP-45-001-051-002/26-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103037 28/10/2023 Pushpraj 1745001051WL037840 Pushpraj 00089 CBIN0282015 2604 2604 Processed 08/11/2023 289091759 Pushpraj (000000)
12 SHAHPURA MP-45-001-051-002/67-B
(BHARAUTHI MAL) 		1745001051NRG24281020231105322 28/10/2023 rajkumar 1745001051WL037896 rajkumar 00089 CBIN0282015 2592 2592 Processed 08/11/2023 289091759 rajkumar (000000)
13 SHAHPURA MP-45-001-051-002/67-B
(BHARAUTHI MAL) 		1745001051NRG24281020231105323 28/10/2023 susheela 1745001051WL037896 susheela 00089 CBIN0282015 2592 2592 Processed 08/11/2023 289091759 susheela (000000)
14 SHAHPURA MP-45-001-051-002/68
(BHARAUTHI MAL) 		1745001051NRG24281020231105324 28/10/2023 bhagvati bai 1745001051WL037896 bhagvati bai 00089 CBIN0282015 1296 1296 Processed 08/11/2023 289091759 bhagvatibai (000000)
15 SHAHPURA MP-45-001-057-001/67-A
(SARAI MAL) 		1745001057NRG24281020231106045 28/10/2023 Nadu 1745001057WL037913 Nadu 00089 CBIN0282015 1170 1170 Processed 08/11/2023 289091759 Nadu (000000)
SubTotal 21793 21793
16 SHAHPURA MP-45-001-017-001/135-A
(DEORI MAL) 		1745001017NRG24271020231098513 28/10/2023 paggan singh 1745001017WL037758 paggan singh 00415 SBIN0002893 1060 1060 Processed 08/11/2023 289091759 paggansingh (000000)
17 SHAHPURA MP-45-001-022-002/212
(AMTHERA) 		1745001022NRG24281020231105068 28/10/2023 GANESH SINGH 1745001022WL037889 GANESH SINGH 00415 SBIN0002893 1055 1055 Processed 08/11/2023 289091759 GANESHSINGH (000000)
18 SHAHPURA MP-45-001-051-002/31-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103045 28/10/2023 sarman singh 1745001051WL037840 sarman singh 00415 SBIN0002893 2604 2604 Processed 08/11/2023 289091759 sarmansingh (000000)
SubTotal 4719 4719
19 SHAHPURA MP-45-001-040-002/21
(MOHANI MAL) 		1745001040NRG24281020231103998 28/10/2023 Balsingh 1745001040WL037865 Balsingh 00415 SBIN0004641 2010 2010 Processed 08/11/2023 289091759 Balsingh (000000)
SubTotal 2010 2010
20 SHAHPURA MP-45-001-031-001/56-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24281020231104054 28/10/2023 MANSHAY 1745001031WL037867 MANSHAY 00415 SBIN0007717 1206 1206 Processed 08/11/2023 289091759 MANSHAY (000000)
SubTotal 1206 1206
21 SHAHPURA MP-45-001-017-001/43-A
(DEORI MAL) 		1745001017NRG24271020231098533 28/10/2023 JAYANTI 1745001017WL037758 JAYANTI 00468 UBIN0542628 1060 1060 Processed 08/11/2023 289091759 JAYANTI (000000)
SubTotal 1060 1060
22 SHAHPURA MP-45-001-017-001/179-A
(DEORI MAL) 		1745001017NRG24271020231098526 28/10/2023 Anand Kumar Dhurve 1745001017WL037758 Anand Kumar Dhurve 00691 IPOS0000001 424 424 Processed 08/11/2023 289091759 AnandKumarDhurve (000000)
23 SHAHPURA MP-45-001-051-002/62-A
(BHARAUTHI MAL) 		1745001051NRG24281020231105314 28/10/2023 Parmeshvar 1745001051WL037896 Parmeshvar 00691 IPOS0000001 2592 2592 Processed 08/11/2023 289091759 Parmeshvar (000000)
SubTotal 3016 3016
24 SHAHPURA MP-45-001-027-002/18-A
(DHONDA) 		1745001027NRG24281020231100453 28/10/2023 jamni bai 1745001027WL037795 jamni bai 00697 BKID0MG1330 2244 2244 Processed 09/11/2023 289091759 jamnibai (000000)
25 SHAHPURA MP-45-001-051-002/87
(BHARAUTHI MAL) 		1745001051NRG24281020231105341 28/10/2023 Ansuiya 1745001051WL037896 Ansuiya 00697 BKID0MG1330 2592 2592 Processed 09/11/2023 289091759 Ansuiya (000000)
SubTotal 4836 4836
26 SHAHPURA MP-45-001-051-002/14-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103024 28/10/2023 SANTOSH 1745001051WL037840 SANTOSH 00697 BKID0MG1333 2604 2604 Processed 09/11/2023 289091759 SANTOSH (000000)
27 SHAHPURA MP-45-001-051-002/43-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103065 28/10/2023 SOHAN 1745001051WL037840 SOHAN 00697 BKID0MG1333 2580 2580 Processed 09/11/2023 289091759 SOHAN (000000)
28 SHAHPURA MP-45-001-051-002/48-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103076 28/10/2023 NARESH SINGH 1745001051WL037840 NARESH SINGH 00697 BKID0MG1333 2580 2580 Processed 09/11/2023 289091759 NARESHSINGH (000000)
29 SHAHPURA MP-45-001-051-002/56
(BHARAUTHI MAL) 		1745001051NRG24281020231103095 28/10/2023 RAM DAS 1745001051WL037840 RAM DAS 00697 BKID0MG1333 2580 2580 Processed 09/11/2023 289091759 RAMDAS (000000)
30 SHAHPURA MP-45-001-051-002/88
(BHARAUTHI MAL) 		1745001051NRG24281020231105345 28/10/2023 HEMLAL 1745001051WL037896 HEMLAL 00697 BKID0MG1333 2592 2592 Processed 09/11/2023 289091759 HEMLAL (000000)
31 SHAHPURA MP-45-001-057-001/11-B
(SARAI MAL) 		1745001057NRG24281020231106003 28/10/2023 NAVRATRI 1745001057WL037913 NAVRATRI 00697 BKID0MG1333 1170 1170 Processed 09/11/2023 289091759 NAVRATRI (000000)
32 SHAHPURA MP-45-001-057-001/161-A
(SARAI MAL) 		1745001057NRG24281020231106016 28/10/2023 KHUSHBU JHARIYA 1745001057WL037913 KHUSHBU JHARIYA 00697 BKID0MG1333 1170 1170 Processed 09/11/2023 289091759 KHUSHBUJHARIYA (000000)
33 SHAHPURA MP-45-001-057-001/189-B
(SARAI MAL) 		1745001057NRG24281020231106025 28/10/2023 SUNILKUMAR 1745001057WL037913 SUNILKUMAR 00697 BKID0MG1333 1170 1170 Processed 09/11/2023 289091759 SUNILKUMAR (000000)
34 SHAHPURA MP-45-001-057-001/196
(SARAI MAL) 		1745001057NRG24281020231106031 28/10/2023 MEENA BAI 1745001057WL037913 MEENA BAI 00697 BKID0MG1333 975 975 Processed 09/11/2023 289091759 MEENABAI (000000)
35 SHAHPURA MP-45-001-057-001/53-A
(SARAI MAL) 		1745001057NRG24281020231106042 28/10/2023 SUMAN 1745001057WL037913 SUMAN 00697 BKID0MG1333 1170 1170 Processed 09/11/2023 289091759 SUMAN (000000)
SubTotal 18591 18591
36 SHAHPURA MP-45-001-051-002/11
(BHARAUTHI MAL) 		1745001051NRG24281020231103017 28/10/2023 RAGHUNATH SINGH 1745001051WL037840 RAGHUNATH SINGH 00697 BKID0NAMRGB 2604 2604 Processed 09/11/2023 289091759 RAGHUNATHSINGH (000000)
37 SHAHPURA MP-45-001-051-002/13
(BHARAUTHI MAL) 		1745001051NRG24281020231103019 28/10/2023 SATISH 1745001051WL037840 SATISH 00697 BKID0NAMRGB 2604 2604 Processed 09/11/2023 289091759 SATISH (000000)
38 SHAHPURA MP-45-001-051-002/14
(BHARAUTHI MAL) 		1745001051NRG24281020231103020 28/10/2023 RAMSINGH 1745001051WL037840 RAMSINGH 00697 BKID0NAMRGB 2604 2604 Processed 09/11/2023 289091759 RAMSINGH (000000)
39 SHAHPURA MP-45-001-051-002/25-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103036 28/10/2023 RAJKUMAR 1745001051WL037840 RAJKUMAR 00697 BKID0NAMRGB 2604 2604 Processed 09/11/2023 289091759 RAJKUMAR (000000)
40 SHAHPURA MP-45-001-051-002/3
(BHARAUTHI MAL) 		1745001051NRG24281020231103041 28/10/2023 RAM SINGH 1745001051WL037840 RAM SINGH 00697 BKID0NAMRGB 2604 2604 Processed 09/11/2023 289091759 RAMSINGH (000000)
41 SHAHPURA MP-45-001-051-002/32-B
(BHARAUTHI MAL) 		1745001051NRG24281020231103048 28/10/2023 sushma 1745001051WL037840 sushma 00697 BKID0NAMRGB 2604 2604 Processed 09/11/2023 289091759 sushma (000000)
42 SHAHPURA MP-45-001-051-002/46-A
(BHARAUTHI MAL) 		1745001051NRG24281020231103071 28/10/2023 SANTOSH 1745001051WL037840 SANTOSH 00697 BKID0NAMRGB 2580 2580 Processed 09/11/2023 289091759 SANTOSH (000000)
43 SHAHPURA MP-45-001-051-002/6
(BHARAUTHI MAL) 		1745001051NRG24281020231103098 28/10/2023 AMARLAL 1745001051WL037840 AMARLAL 00697 BKID0NAMRGB 2580 2580 Processed 09/11/2023 289091759 AMARLAL (000000)
44 SHAHPURA MP-45-001-051-002/66
(BHARAUTHI MAL) 		1745001051NRG24281020231105320 28/10/2023 Maihgi Bai 1745001051WL037896 Maihgi Bai 00697 BKID0NAMRGB 2592 2592 Processed 09/11/2023 289091759 MaihgiBai (000000)
45 SHAHPURA MP-45-001-051-002/8
(BHARAUTHI MAL) 		1745001051NRG24281020231105335 28/10/2023 HARI LAL 1745001051WL037896 HARI LAL 00697 BKID0NAMRGB 2592 2592 Processed 09/11/2023 289091759 HARILAL (000000)
46 SHAHPURA MP-45-001-051-002/81
(BHARAUTHI MAL) 		1745001051NRG24281020231105338 28/10/2023 JAWAHAR SINGH 1745001051WL037896 JAWAHAR SINGH 00697 BKID0NAMRGB 2592 2592 Processed 09/11/2023 289091759 JAWAHARSINGH (000000)
47 SHAHPURA MP-45-001-051-002/81
(BHARAUTHI MAL) 		1745001051NRG24281020231105337 28/10/2023 JAWAHAR SINGH 1745001051WL037896 JAWAHAR SINGH 00697 BKID0NAMRGB 2592 2592 Processed 09/11/2023 289091759 JAWAHARSINGH (000000)
48 SHAHPURA MP-45-001-051-002/86
(BHARAUTHI MAL) 		1745001051NRG24281020231105340 28/10/2023 DHANNO BAI 1745001051WL037896 DHANNO BAI 00697 BKID0NAMRGB 2592 2592 Processed 09/11/2023 289091759 DHANNOBAI (000000)
49 SHAHPURA MP-45-001-051-002/87-B
(BHARAUTHI MAL) 		1745001051NRG24281020231105343 28/10/2023 MANOJ 1745001051WL037896 MANOJ 00697 BKID0NAMRGB 2592 2592 Processed 09/11/2023 289091759 MANOJ (000000)
50 SHAHPURA MP-45-001-051-002/88
(BHARAUTHI MAL) 		1745001051NRG24281020231105344 28/10/2023 HEMLAL 1745001051WL037896 HEMLAL 00697 BKID0NAMRGB 2592 2592 Processed 09/11/2023 289091759 HEMLAL (000000)
51 SHAHPURA MP-45-001-051-002/91
(BHARAUTHI MAL) 		1745001051NRG24281020231105349 28/10/2023 SUKHSEN 1745001051WL037896 SUKHSEN 00697 BKID0NAMRGB 2592 2592 Processed 09/11/2023 289091759 SUKHSEN (000000)
SubTotal 41520 41520
Total 101982 101982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_281023FTO_335921 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1020
2 SHAHPURA MP1745001_281023FTO_335921 Bank of India BKID0009434 Shahpura 2211
3 SHAHPURA MP1745001_281023FTO_335921 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 21793
4 SHAHPURA MP1745001_281023FTO_335921 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4719
5 SHAHPURA MP1745001_281023FTO_335921 State Bank of India SBIN0004641 NIWAS 2010
6 SHAHPURA MP1745001_281023FTO_335921 State Bank of India SBIN0007717 CHOURAI 1206
7 SHAHPURA MP1745001_281023FTO_335921 Union Bank of India UBIN0542628 SAKKA 1060
8 SHAHPURA MP1745001_281023FTO_335921 India Post Payments Bank IPOS0000001 Dindori 3016
9 SHAHPURA MP1745001_281023FTO_335921 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 4836
10 SHAHPURA MP1745001_281023FTO_335921 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 18591
11 SHAHPURA MP1745001_281023FTO_335921 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 18168
12 SHAHPURA MP1745001_281023FTO_335921 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 18156
13 SHAHPURA MP1745001_281023FTO_335921 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 5196

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