Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_180823FTO_225126
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-45-001-015-002/147-C
(BARAUDI) 		1745001000NRG24180820230733647 18/08/2023 SATISH KUMAAR JHARIYA 1745001WL026368 SATISH KUMAAR JHARIYA 00048 BKID0009434 1005 1005 Processed 25/08/2023 728161766 SATISHKUMAARJHARIYA (000000)
SubTotal 1005 1005
2 SHAHPURA MP-45-001-015-002/121-A
(BARAUDI) 		1745001000NRG24180820230733630 18/08/2023 KOUSHAL JHARIYA 1745001WL026368 KOUSHAL JHARIYA 00089 CBIN0282015 1206 1206 Processed 25/08/2023 728161766 KOUSHALJHARIYA (000000)
3 SHAHPURA MP-45-001-022-001/66
(AMTHERA) 		1745001022NRG24180820230733757 18/08/2023 PANNU LAL JHARIYA 1745001022WL026377 PANNU LAL JHARIYA 00089 CBIN0282015 220 220 Processed 25/08/2023 728161766 PANNULALJHARIYA (000000)
4 SHAHPURA MP-45-001-033-001/47
(MATKA RYT) 		1745001000NRG24180820230734345 18/08/2023 DHANIRAM KULASTE 1745001WL026413 DHANIRAM KULASTE 00089 CBIN0282015 600 600 Processed 25/08/2023 728161766 DHANIRAMKULASTE (000000)
5 SHAHPURA MP-45-001-051-004/66
(BHARAUTHI MAL) 		1745001051NRG24180820230731205 18/08/2023 Mira Bai 1745001051WL026315 Mira Bai 00089 CBIN0282015 2332 2332 Processed 25/08/2023 728161766 MiraBai (000000)
SubTotal 4358 4358
6 SHAHPURA MP-45-001-012-002/40
(KASTURIPIPARIYA) 		1745001012NRG24180820230733768 18/08/2023 SHABHU LAL 1745001012WL026384 SHABHU LAL 00415 SBIN0002893 1100 1100 Processed 25/08/2023 728161766 SHABHULAL (000000)
7 SHAHPURA MP-45-001-012-005/172
(KASTURIPIPARIYA) 		1745001012NRG24180820230733770 18/08/2023 KRASHN KUMAR 1745001012WL026386 KRASHN KUMAR 00415 SBIN0002893 15 15 Processed 25/08/2023 728161766 KRASHNKUMAR (000000)
8 SHAHPURA MP-45-001-015-002/126-A
(BARAUDI) 		1745001000NRG24180820230733635 18/08/2023 BHUVESHVARI JHARIYA 1745001WL026368 BHUVESHVARI JHARIYA 00415 SBIN0002893 1206 1206 Processed 25/08/2023 728161766 BHUVESHVARIJHARIYA (000000)
9 SHAHPURA MP-45-001-015-002/129-B
(BARAUDI) 		1745001000NRG24180820230733636 18/08/2023 JYOTI JHARIYA 1745001WL026368 JYOTI JHARIYA 00415 SBIN0002893 1206 1206 Processed 25/08/2023 728161766 JYOTIJHARIYA (000000)
10 SHAHPURA MP-45-001-015-002/136-C
(BARAUDI) 		1745001000NRG24180820230733641 18/08/2023 lata bai jhariya 1745001WL026368 lata bai jhariya 00415 SBIN0002893 1206 1206 Processed 25/08/2023 728161766 latabaijhariya (000000)
11 SHAHPURA MP-45-001-015-002/144-A
(BARAUDI) 		1745001000NRG24180820230733643 18/08/2023 VASIKI BAI JHARIYA 1745001WL026368 VASIKI BAI JHARIYA 00415 SBIN0002893 1206 1206 Processed 25/08/2023 728161766 VASIKIBAIJHARIYA (000000)
12 SHAHPURA MP-45-001-015-002/201
(BARAUDI) 		1745001000NRG24180820230733669 18/08/2023 CHOTI BAI 1745001WL026368 CHOTI BAI 00415 SBIN0002893 1206 1206 Processed 25/08/2023 728161766 CHOTIBAI (000000)
13 SHAHPURA MP-45-001-015-002/31
(BARAUDI) 		1745001000NRG24180820230733681 18/08/2023 anjali bai 1745001WL026368 anjali bai 00415 SBIN0002893 804 804 Processed 25/08/2023 728161766 anjalibai (000000)
14 SHAHPURA MP-45-001-015-002/45-A
(BARAUDI) 		1745001000NRG24180820230733695 18/08/2023 NANDNI JHARIYA 1745001WL026368 NANDNI JHARIYA 00415 SBIN0002893 201 201 Processed 25/08/2023 728161766 NANDNIJHARIYA (000000)
15 SHAHPURA MP-45-001-015-002/47-A
(BARAUDI) 		1745001000NRG24180820230733696 18/08/2023 bharat lal 1745001WL026368 bharat lal 00415 SBIN0002893 1206 1206 Processed 25/08/2023 728161766 bharatlal (000000)
16 SHAHPURA MP-45-001-015-002/56-A
(BARAUDI) 		1745001000NRG24180820230733704 18/08/2023 SARASWATI JHARIYA 1745001WL026368 SARASWATI JHARIYA 00415 SBIN0002893 1206 1206 Processed 25/08/2023 728161766 SARASWATIJHARIYA (000000)
17 SHAHPURA MP-45-001-015-002/69-A
(BARAUDI) 		1745001000NRG24180820230733712 18/08/2023 omvati 1745001WL026368 omvati 00415 SBIN0002893 1206 1206 Processed 25/08/2023 728161766 omvati (000000)
18 SHAHPURA MP-45-001-015-002/74-B
(BARAUDI) 		1745001000NRG24180820230733717 18/08/2023 nan bai 1745001WL026368 nan bai 00415 SBIN0002893 201 201 Processed 25/08/2023 728161766 nanbai (000000)
19 SHAHPURA MP-45-001-030-002/115
(AMERA) 		1745001030NRG24180820230733758 18/08/2023 LAMMU SINGH 1745001030WL026378 LAMMU SINGH 00415 SBIN0002893 2660 2660 Processed 25/08/2023 728161766 LAMMUSINGH (000000)
20 SHAHPURA MP-45-001-049-001/186-D
(MAGARTAGAR) 		1745001000NRG24180820230734337 18/08/2023 MANSHAY SINGH VARKADE 1745001WL026412 MANSHAY SINGH VARKADE 00415 SBIN0002893 1140 1140 Processed 25/08/2023 728161766 MANSHAYSINGHVARKADE (000000)
SubTotal 15769 15769
21 SHAHPURA MP-45-001-015-002/24
(BARAUDI) 		1745001000NRG24180820230733674 18/08/2023 prem vati 1745001WL026368 prem vati 00688 FINO0001001 201 201 Processed 26/08/2023 728161766 premvati (000000)
22 SHAHPURA MP-45-001-015-002/34-C
(BARAUDI) 		1745001000NRG24180820230733684 18/08/2023 SANGEETA JHARIYA 1745001WL026368 SANGEETA JHARIYA 00688 FINO0001001 603 603 Processed 26/08/2023 728161766 SANGEETAJHARIYA (000000)
23 SHAHPURA MP-45-001-015-002/73
(BARAUDI) 		1745001000NRG24180820230733715 18/08/2023 surendra kumar jhariya 1745001WL026368 surendra kumar jhariya 00688 FINO0001001 1206 1206 Processed 26/08/2023 728161766 surendrakumarjhariya (000000)
24 SHAHPURA MP-45-001-037-003/33 -A
(GANESHPUR) 		1745001037NRG24180820230734091 18/08/2023 Basanti Bai Maravi 1745001037WL026402 Basanti Bai Maravi 00688 FINO0001001 1242 1242 Processed 26/08/2023 728161766 BasantiBaiMaravi (000000)
SubTotal 3252 3252
25 SHAHPURA MP-45-001-015-002/107-B
(BARAUDI) 		1745001000NRG24180820230733619 18/08/2023 GULAB JHARIYA 1745001WL026368 GULAB JHARIYA 00688 FINO0009003 1206 1206 Processed 26/08/2023 728161766 GULABJHARIYA (000000)
SubTotal 1206 1206
26 SHAHPURA MP-45-001-007-001/1-A
(KANCHANPURMAL) 		1745001007NRG24170820230729286 18/08/2023 Mulaiya 1745001007WL026222 Mulaiya 00691 IPOS0000001 1890 1890 Processed 25/08/2023 728161766 Mulaiya (000000)
27 SHAHPURA MP-45-001-007-001/10
(KANCHANPURMAL) 		1745001007NRG24170820230729287 18/08/2023 Ratiram 1745001007WL026222 Ratiram 00691 IPOS0000001 1890 1890 Processed 25/08/2023 728161766 Ratiram (000000)
28 SHAHPURA MP-45-001-015-002/146-A
(BARAUDI) 		1745001000NRG24180820230733645 18/08/2023 Yogesh jhariya 1745001WL026368 Yogesh jhariya 00691 IPOS0000001 1206 1206 Processed 25/08/2023 728161766 Yogeshjhariya (000000)
29 SHAHPURA MP-45-001-037-003/27
(GANESHPUR) 		1745001037NRG24180820230734089 18/08/2023 Khilavan Armo 1745001037WL026402 Khilavan Armo 00691 IPOS0000001 1035 1035 Processed 25/08/2023 728161766 KhilavanArmo (000000)
SubTotal 6021 6021
30 SHAHPURA MP-45-001-012-004/33-A
(KASTURIPIPARIYA) 		1745001012NRG24180820230733775 18/08/2023 SHERU SINGH PARASTE 1745001012WL026390 SHERU SINGH PARASTE 00697 BKID0MG1330 300 300 Processed 25/08/2023 728161766 SHERUSINGHPARASTE (000000)
31 SHAHPURA MP-45-001-015-002/117
(BARAUDI) 		1745001000NRG24180820230733623 18/08/2023 UMA BAI 1745001WL026368 UMA BAI 00697 BKID0MG1330 1206 1206 Processed 25/08/2023 728161766 UMABAI (000000)
32 SHAHPURA MP-45-001-015-002/120-C
(BARAUDI) 		1745001000NRG24180820230733628 18/08/2023 PRADEEP JHARIYA 1745001WL026368 PRADEEP JHARIYA 00697 BKID0MG1330 1005 1005 Processed 25/08/2023 728161766 PRADEEPJHARIYA (000000)
33 SHAHPURA MP-45-001-015-002/131
(BARAUDI) 		1745001000NRG24180820230733638 18/08/2023 MUNIM PRASAD 1745001WL026368 MUNIM PRASAD 00697 BKID0MG1330 1005 1005 Processed 25/08/2023 728161766 MUNIMPRASAD (000000)
34 SHAHPURA MP-45-001-015-002/178
(BARAUDI) 		1745001000NRG24180820230733654 18/08/2023 Shyam Bai 1745001WL026368 Shyam Bai 00697 BKID0MG1330 1206 1206 Processed 25/08/2023 728161766 ShyamBai (000000)
35 SHAHPURA MP-45-001-015-002/69-B
(BARAUDI) 		1745001000NRG24180820230733713 18/08/2023 RASHMI 1745001WL026368 RASHMI 00697 BKID0MG1330 1206 1206 Processed 25/08/2023 728161766 RASHMI (000000)
36 SHAHPURA MP-45-001-015-002/81
(BARAUDI) 		1745001000NRG24180820230733718 18/08/2023 goutam 1745001WL026368 goutam 00697 BKID0MG1330 804 804 Processed 25/08/2023 728161766 goutam (000000)
37 SHAHPURA MP-45-001-022-001/103-B
(AMTHERA) 		1745001022NRG24180820230733747 18/08/2023 LEKHRAM SAHU 1745001022WL026377 LEKHRAM SAHU 00697 BKID0MG1330 1320 1320 Processed 25/08/2023 728161766 LEKHRAMSAHU (000000)
38 SHAHPURA MP-45-001-049-001/181-B
(MAGARTAGAR) 		1745001000NRG24180820230734335 18/08/2023 GYANI SINGH MARAVI 1745001WL026412 GYANI SINGH MARAVI 00697 BKID0MG1330 1140 1140 Processed 25/08/2023 728161766 GYANISINGHMARAVI (000000)
SubTotal 9192 9192
39 SHAHPURA MP-45-001-012-001/31
(KASTURIPIPARIYA) 		1745001012NRG24180820230733778 18/08/2023 MAIKI BAI 1745001012WL026392 MAIKI BAI 00697 BKID0MG1333 40 40 Processed 25/08/2023 728161766 MAIKIBAI (000000)
40 SHAHPURA MP-45-001-049-001/132
(MAGARTAGAR) 		1745001000NRG24180820230734332 18/08/2023 NAVAL SINGH 1745001WL026412 NAVAL SINGH 00697 BKID0MG1333 1140 1140 Processed 25/08/2023 728161766 NAVALSINGH (000000)
41 SHAHPURA MP-45-001-051-004/24
(BHARAUTHI MAL) 		1745001051NRG24180820230731198 18/08/2023 CHURAMAN 1745001051WL026315 CHURAMAN 00697 BKID0MG1333 2544 2544 Processed 25/08/2023 728161766 CHURAMAN (000000)
42 SHAHPURA MP-45-001-051-004/64
(BHARAUTHI MAL) 		1745001051NRG24180820230731204 18/08/2023 Sumiya Bai 1745001051WL026315 Sumiya Bai 00697 BKID0MG1333 2332 2332 Processed 25/08/2023 728161766 SumiyaBai (000000)
43 SHAHPURA MP-45-001-051-004/67
(BHARAUTHI MAL) 		1745001051NRG24180820230731206 18/08/2023 AMBIKA BAI 1745001051WL026315 AMBIKA BAI 00697 BKID0MG1333 2332 2332 Processed 25/08/2023 728161766 AMBIKABAI (000000)
44 SHAHPURA MP-45-001-053-001/165-B
(MOHRAKALAN) 		1745001053NRG24180820230731220 18/08/2023 Visram 1745001053WL026317 Visram 00697 BKID0MG1333 840 840 Processed 25/08/2023 728161766 Visram (000000)
45 SHAHPURA MP-45-001-058-002/146
(DEOGAON MAL) 		1745001000NRG24180820230733722 18/08/2023 ANIL KUMAR DHURWE 1745001WL026369 ANIL KUMAR DHURWE 00697 BKID0MG1333 1296 1296 Processed 25/08/2023 728161766 ANILKUMARDHURWE (000000)
46 SHAHPURA MP-45-001-067-005/114
(DULLOPUR) 		1745001067NRG24180820230733386 18/08/2023 RUKHSAANA BEE 1745001067WL026362 RUKHSAANA BEE 00697 BKID0MG1333 900 900 Processed 25/08/2023 728161766 RUKHSAANABEE (000000)
47 SHAHPURA MP-45-001-067-005/15
(DULLOPUR) 		1745001067NRG24180820230733399 18/08/2023 CHHOTE LAL 1745001067WL026362 CHHOTE LAL 00697 BKID0MG1333 900 900 Processed 25/08/2023 728161766 CHHOTELAL (000000)
48 SHAHPURA MP-45-001-067-005/159-A
(DULLOPUR) 		1745001067NRG24180820230733403 18/08/2023 raveena yadav 1745001067WL026362 raveena yadav 00697 BKID0MG1333 900 900 Processed 25/08/2023 728161766 raveenayadav (000000)
49 SHAHPURA MP-45-001-067-005/23
(DULLOPUR) 		1745001067NRG24180820230733411 18/08/2023 SEM BAI 1745001067WL026362 SEM BAI 00697 BKID0MG1333 900 900 Processed 25/08/2023 728161766 SEMBAI (000000)
50 SHAHPURA MP-45-001-067-005/37-A
(DULLOPUR) 		1745001067NRG24180820230733415 18/08/2023 RAJESH 1745001067WL026362 RAJESH 00697 BKID0MG1333 900 900 Processed 25/08/2023 728161766 RAJESH (000000)
51 SHAHPURA MP-45-001-067-005/50-a
(DULLOPUR) 		1745001067NRG24180820230733425 18/08/2023 SIYA RAM 1745001067WL026362 SIYA RAM 00697 BKID0MG1333 900 900 Processed 25/08/2023 728161766 SIYARAM (000000)
52 SHAHPURA MP-45-001-067-005/91-A
(DULLOPUR) 		1745001067NRG24180820230733433 18/08/2023 SHAMBHU SINGH 1745001067WL026362 SHAMBHU SINGH 00697 BKID0MG1333 180 180 Processed 25/08/2023 728161766 SHAMBHUSINGH (000000)
SubTotal 16104 16104
Total 56907 56907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_180823FTO_225126 Bank of India BKID0009434 Shahpura 1005
2 SHAHPURA MP1745001_180823FTO_225126 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4358
3 SHAHPURA MP1745001_180823FTO_225126 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 15769
4 SHAHPURA MP1745001_180823FTO_225126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3252
5 SHAHPURA MP1745001_180823FTO_225126 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1206
6 SHAHPURA MP1745001_180823FTO_225126 India Post Payments Bank IPOS0000001 Dindori 6021
7 SHAHPURA MP1745001_180823FTO_225126 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 9192
8 SHAHPURA MP1745001_180823FTO_225126 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 16104

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