Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_271123APB_FTO_366195
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-45-001-024-002/30-B
(KAHENZARA) 		1745001024NRG24271120231218577 27/11/2023 maiku 1745001024WL040949 maiku 00089 CBIN0282015 150 150 Processed 01/01/2024 321526471 maiku CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-45-001-068-002/73
(RAIPURA MAL) 		1745001068NRG24271120231218290 27/11/2023 KILA BAI 1745001068WL040927 KILA BAI 00089 CBIN0282015 1200 1200 Processed 01/01/2024 321526471 KILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
3 SHAHPURA MP-45-001-068-002/303
(RAIPURA MAL) 		1745001068NRG24271120231218277 27/11/2023 RENUKA 1745001068WL040927 RENUKA 00415 SBIN0002893 1200 1200 Processed 01/01/2024 321526471 RENUKA FINO PAYMENTS BANK LTD(608001)
4 SHAHPURA MP-45-001-068-002/50-A
(RAIPURA MAL) 		1745001068NRG24271120231218283 27/11/2023 KAPIL SINGH MARAVI 1745001068WL040927 KAPIL SINGH MARAVI 00415 SBIN0002893 1200 1200 Processed 01/01/2024 321526471 KAPILSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-068-002/50-B
(RAIPURA MAL) 		1745001068NRG24271120231218284 27/11/2023 GEETA BAI ULADI 1745001068WL040927 GEETA BAI ULADI 00415 SBIN0002893 400 400 Processed 01/01/2024 321526471 GEETABAIULADI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 SHAHPURA MP-45-001-068-002/200-A
(RAIPURA MAL) 		1745001068NRG24271120231218268 27/11/2023 MAUSMI 1745001068WL040927 MAUSMI 00415 SBIN0005512 1200 1200 Processed 01/01/2024 321526471 MAUSMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 SHAHPURA MP-45-001-068-002/161-A
(RAIPURA MAL) 		1745001068NRG24271120231218264 27/11/2023 MAHENDRA KUMAR JHARIYA 1745001068WL040927 MAHENDRA KUMAR JHARIYA 00415 SBIN0007665 1200 1200 Processed 01/01/2024 321526471 MAHENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 SHAHPURA MP-45-001-068-002/102
(RAIPURA MAL) 		1745001068NRG24271120231218252 27/11/2023 RISHIKUMAR 1745001068WL040927 RISHIKUMAR 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 RISHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-068-002/108
(RAIPURA MAL) 		1745001068NRG24271120231218254 27/11/2023 FOOL BAI 1745001068WL040927 FOOL BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
10 SHAHPURA MP-45-001-068-002/110
(RAIPURA MAL) 		1745001068NRG24271120231218255 27/11/2023 FOOL BAI 1745001068WL040927 FOOL BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-068-002/112-A
(RAIPURA MAL) 		1745001068NRG24271120231218256 27/11/2023 RAJNI BAI 1745001068WL040927 RAJNI BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 SHAHPURA MP-45-001-068-002/139
(RAIPURA MAL) 		1745001068NRG24271120231218258 27/11/2023 dumari lal 1745001068WL040927 dumari lal 00697 BKID0MG1333 800 800 Processed 01/01/2024 321526471 dumarilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-068-002/139-A
(RAIPURA MAL) 		1745001068NRG24271120231218259 27/11/2023 DAYARAM YADAV 1745001068WL040927 DAYARAM YADAV 00697 BKID0MG1333 1000 1000 Processed 01/01/2024 321526471 DAYARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-068-002/142
(RAIPURA MAL) 		1745001068NRG24271120231218260 27/11/2023 nanhi bai 1745001068WL040927 nanhi bai 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 nanhibai STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-068-002/142
(RAIPURA MAL) 		1745001068NRG24271120231218261 27/11/2023 POOJA BARAKADE 1745001068WL040927 POOJA BARAKADE 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 POOJABARAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-068-002/151
(RAIPURA MAL) 		1745001068NRG24271120231218263 27/11/2023 BULLU LAL 1745001068WL040927 BULLU LAL 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 BULLULAL NARMADA JHABUA GRAMIN BANK(508515)
17 SHAHPURA MP-45-001-068-002/180-A
(RAIPURA MAL) 		1745001068NRG24271120231218265 27/11/2023 SHARDA CHAKVARTI 1745001068WL040927 SHARDA CHAKVARTI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 SHARDACHAKVARTI NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPURA MP-45-001-068-002/188-A
(RAIPURA MAL) 		1745001068NRG24271120231218266 27/11/2023 SHUSHILA BAI MARAVI 1745001068WL040927 SHUSHILA BAI MARAVI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 SHUSHILABAIMARAVI STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-068-002/200
(RAIPURA MAL) 		1745001068NRG24271120231218267 27/11/2023 DEVKI BAI 1745001068WL040927 DEVKI BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-068-002/202
(RAIPURA MAL) 		1745001068NRG24271120231218269 27/11/2023 MIRTI BAI 1745001068WL040927 MIRTI BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 MIRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-45-001-068-002/23-A
(RAIPURA MAL) 		1745001068NRG24271120231218270 27/11/2023 GANGA BAI 1745001068WL040927 GANGA BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 GANGABAI INDIAN BANK(607105)
22 SHAHPURA MP-45-001-068-002/23-B
(RAIPURA MAL) 		1745001068NRG24271120231218271 27/11/2023 INDRACHAND 1745001068WL040927 INDRACHAND 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 INDRACHAND NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-45-001-068-002/25
(RAIPURA MAL) 		1745001068NRG24271120231218272 27/11/2023 TILLU LAL 1745001068WL040927 TILLU LAL 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 TILLULAL NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-068-002/253
(RAIPURA MAL) 		1745001068NRG24271120231218273 27/11/2023 jagdeesh 1745001068WL040927 jagdeesh 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
25 SHAHPURA MP-45-001-068-002/254
(RAIPURA MAL) 		1745001068NRG24271120231218274 27/11/2023 GANGOTRI 1745001068WL040927 GANGOTRI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
26 SHAHPURA MP-45-001-068-002/270
(RAIPURA MAL) 		1745001068NRG24271120231218275 27/11/2023 FOOL BAI 1745001068WL040927 FOOL BAI 00697 BKID0MG1333 1000 1000 Processed 01/01/2024 321526471 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
27 SHAHPURA MP-45-001-068-002/299
(RAIPURA MAL) 		1745001068NRG24271120231218276 27/11/2023 MAMTA 1745001068WL040927 MAMTA 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-068-002/32
(RAIPURA MAL) 		1745001068NRG24271120231218278 27/11/2023 NANKU LAL 1745001068WL040927 NANKU LAL 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 NANKULAL NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-45-001-068-002/37
(RAIPURA MAL) 		1745001068NRG24271120231218279 27/11/2023 NIRSA 1745001068WL040927 NIRSA 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 NIRSA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-068-002/41
(RAIPURA MAL) 		1745001068NRG24271120231218280 27/11/2023 MUNNI BAI 1745001068WL040927 MUNNI BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-068-002/43
(RAIPURA MAL) 		1745001068NRG24271120231218281 27/11/2023 HARJHAT 1745001068WL040927 HARJHAT 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 HARJHAT NARMADA JHABUA GRAMIN BANK(508515)
32 SHAHPURA MP-45-001-068-002/50
(RAIPURA MAL) 		1745001068NRG24271120231218282 27/11/2023 CHANDRA SINGH 1745001068WL040927 CHANDRA SINGH 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SHAHPURA MP-45-001-068-002/52-A
(RAIPURA MAL) 		1745001068NRG24271120231218285 27/11/2023 shiv prasad 1745001068WL040927 shiv prasad 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
34 SHAHPURA MP-45-001-068-002/52-A
(RAIPURA MAL) 		1745001068NRG24271120231218286 27/11/2023 SUNITA BAI 1745001068WL040927 SUNITA BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
35 SHAHPURA MP-45-001-068-002/52-B
(RAIPURA MAL) 		1745001068NRG24271120231218287 27/11/2023 nirpat 1745001068WL040927 nirpat 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-068-002/55-A
(RAIPURA MAL) 		1745001068NRG24271120231218288 27/11/2023 SUNIL KUMAR JHARIYA 1745001068WL040927 SUNIL KUMAR JHARIYA 00697 BKID0MG1333 400 400 Processed 01/01/2024 321526471 SUNILKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
37 SHAHPURA MP-45-001-068-002/70
(RAIPURA MAL) 		1745001068NRG24271120231218289 27/11/2023 GIRJA BAI 1745001068WL040927 GIRJA BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-068-002/83-A
(RAIPURA MAL) 		1745001068NRG24271120231218291 27/11/2023 RAJNISH 1745001068WL040927 RAJNISH 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 321526471 RAJNISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35600 35600
39 SHAHPURA MP-45-001-068-002/105
(RAIPURA MAL) 		1745001068NRG24271120231218253 27/11/2023 DEEPA BAI 1745001068WL040927 DEEPA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321526471 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-068-002/134
(RAIPURA MAL) 		1745001068NRG24271120231218257 27/11/2023 AJAY 1745001068WL040927 AJAY 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321526471 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-068-002/98
(RAIPURA MAL) 		1745001068NRG24271120231218292 27/11/2023 MATHURA BAI 1745001068WL040927 MATHURA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321526471 MATHURABAI NARMADA JHABUA GRAMIN BANK(508515)
42 SHAHPURA MP-45-001-068-002/98-A
(RAIPURA MAL) 		1745001068NRG24271120231218293 27/11/2023 SACHIN KUMAR 1745001068WL040927 SACHIN KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321526471 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 46950 46950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_271123APB_FTO_366195 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1350
2 SHAHPURA MP1745001_271123APB_FTO_366195 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2800
3 SHAHPURA MP1745001_271123APB_FTO_366195 State Bank of India SBIN0005512 CHANDIA 1200
4 SHAHPURA MP1745001_271123APB_FTO_366195 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1200
5 SHAHPURA MP1745001_271123APB_FTO_366195 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 35600
6 SHAHPURA MP1745001_271123APB_FTO_366195 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 4800

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