Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_100523FTO_36304
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-45-001-011-001/52-A
(DEVRIKHURD) 		1745001011NRG24100520230096611 10/05/2023 JAYNTI BAI PARASTE 1745001011WL004540 JAYNTI BAI PARASTE 00048 BKID0009434 1200 1200 Processed 16/05/2023 714630699 JAYNTIBAIPARASTE (000000)
2 SHAHPURA MP-45-001-040-002/67-A
(MOHANI MAL) 		1745001040NRG24100520230095158 10/05/2023 Harichand marko 1745001040WL004452 Harichand marko 00048 BKID0009434 2232 2232 Processed 16/05/2023 714630699 Harichandmarko (000000)
SubTotal 3432 3432
3 SHAHPURA MP-45-001-067-003/59
(DULLOPUR) 		1745001067NRG24100520230097080 10/05/2023 MANGAL SINGH 1745001067WL004563 MANGAL SINGH 00048 BKID0NAMRGB 1080 1080 Processed 16/05/2023 714630699 MANGALSINGH (000000)
SubTotal 1080 1080
4 SHAHPURA MP-45-001-038-001/10
(DALKASARAI MAL) 		1745001038NRG24100520230094556 10/05/2023 BHAJN SINGH 1745001038WL004438 BHAJN SINGH 00089 CBIN0282015 2436 2436 Processed 16/05/2023 714630699 BHAJNSINGH (000000)
5 SHAHPURA MP-45-001-038-001/83
(DALKASARAI MAL) 		1745001038NRG24100520230094553 10/05/2023 DEV LAL 1745001038WL004437 DEV LAL 00089 CBIN0282015 2244 2244 Processed 16/05/2023 714630699 DEVLAL (000000)
6 SHAHPURA MP-45-001-040-002/67
(MOHANI MAL) 		1745001040NRG24100520230095157 10/05/2023 NANBAI 1745001040WL004452 NANBAI 00089 CBIN0282015 186 186 Processed 16/05/2023 714630699 NANBAI (000000)
7 SHAHPURA MP-45-001-057-001/67-A
(SARAI MAL) 		1745001057NRG24100520230095780 10/05/2023 Nadu 1745001057WL004480 Nadu 00089 CBIN0282015 1170 1170 Processed 16/05/2023 714630699 Nadu (000000)
SubTotal 6036 6036
8 SHAHPURA MP-45-001-011-001/12-A
(DEVRIKHURD) 		1745001011NRG24100520230096589 10/05/2023 BASANTI BAI MARAVI 1745001011WL004540 BASANTI BAI MARAVI 00415 SBIN0002893 1400 1400 Processed 16/05/2023 714630699 BASANTIBAIMARAVI (000000)
9 SHAHPURA MP-45-001-011-001/12-C
(DEVRIKHURD) 		1745001011NRG24100520230096590 10/05/2023 URMILA MARAVI 1745001011WL004540 URMILA MARAVI 00415 SBIN0002893 1400 1400 Processed 16/05/2023 714630699 URMILAMARAVI (000000)
10 SHAHPURA MP-45-001-059-001/121-A
(KACHHARI MAL) 		1745001000NRG24100520230098551 10/05/2023 FOOL BAI TEKAM 1745001WL004599 FOOL BAI TEKAM 00415 SBIN0002893 2040 2040 Processed 16/05/2023 714630699 FOOLBAITEKAM (000000)
SubTotal 4840 4840
11 SHAHPURA MP-45-001-067-003/18-C
(DULLOPUR) 		1745001067NRG24100520230097054 10/05/2023 teerath warkade 1745001067WL004563 teerath warkade 00691 IPOS0000001 1080 1080 Processed 17/05/2023 714630699 teerathwarkade (000000)
12 SHAHPURA MP-45-001-067-003/18-D
(DULLOPUR) 		1745001067NRG24100520230097055 10/05/2023 subina marko 1745001067WL004563 subina marko 00691 IPOS0000001 1080 1080 Processed 17/05/2023 714630699 subinamarko (000000)
13 SHAHPURA MP-45-001-067-003/98-A
(DULLOPUR) 		1745001067NRG24100520230097101 10/05/2023 ganesh giri 1745001067WL004563 ganesh giri 00691 IPOS0000001 1080 1080 Processed 17/05/2023 714630699 ganeshgiri (000000)
SubTotal 3240 3240
14 SHAHPURA MP-45-001-011-001/13
(DEVRIKHURD) 		1745001011NRG24100520230096591 10/05/2023 MIHEE LAL 1745001011WL004540 MIHEE LAL 00697 BKID0MG1330 1400 1400 Processed 16/05/2023 714630699 MIHEELAL (000000)
15 SHAHPURA MP-45-001-011-001/27
(DEVRIKHURD) 		1745001011NRG24100520230096600 10/05/2023 RAMPRASAD 1745001011WL004540 RAMPRASAD 00697 BKID0MG1330 1400 1400 Processed 16/05/2023 714630699 RAMPRASAD (000000)
16 SHAHPURA MP-45-001-011-001/4-A
(DEVRIKHURD) 		1745001011NRG24100520230096604 10/05/2023 MAYA BAI YADAV 1745001011WL004540 MAYA BAI YADAV 00697 BKID0MG1330 1400 1400 Processed 16/05/2023 714630699 MAYABAIYADAV (000000)
17 SHAHPURA MP-45-001-011-001/49
(DEVRIKHURD) 		1745001011NRG24100520230096606 10/05/2023 PARVATI 1745001011WL004540 PARVATI 00697 BKID0MG1330 1400 1400 Processed 16/05/2023 714630699 PARVATI (000000)
SubTotal 5600 5600
18 SHAHPURA MP-45-001-048-001/105
(SALAIYA MAL) 		1745001048NRG24100520230094538 10/05/2023 Sumantra Bai 1745001048WL004436 Sumantra Bai 00697 BKID0MG1333 2280 2280 Processed 16/05/2023 714630699 SumantraBai (000000)
19 SHAHPURA MP-45-001-048-001/105-A
(SALAIYA MAL) 		1745001048NRG24100520230094539 10/05/2023 NIDHI BAI 1745001048WL004436 NIDHI BAI 00697 BKID0MG1333 2280 2280 Processed 16/05/2023 714630699 NIDHIBAI (000000)
20 SHAHPURA MP-45-001-048-001/120
(SALAIYA MAL) 		1745001048NRG24100520230094540 10/05/2023 CHAMELA BAI 1745001048WL004436 CHAMELA BAI 00697 BKID0MG1333 2280 2280 Processed 16/05/2023 714630699 CHAMELABAI (000000)
21 SHAHPURA MP-45-001-048-001/182
(SALAIYA MAL) 		1745001048NRG24100520230094544 10/05/2023 MAHESH LAL 1745001048WL004436 MAHESH LAL 00697 BKID0MG1333 2280 2280 Processed 16/05/2023 714630699 MAHESHLAL (000000)
22 SHAHPURA MP-45-001-057-001/153
(SARAI MAL) 		1745001057NRG24100520230095769 10/05/2023 DANIRAM 1745001057WL004480 DANIRAM 00697 BKID0MG1333 1170 1170 Processed 16/05/2023 714630699 DANIRAM (000000)
23 SHAHPURA MP-45-001-059-001/145-A
(KACHHARI MAL) 		1745001000NRG24100520230098553 10/05/2023 JAGDEESH SINGH BARKADE 1745001WL004599 JAGDEESH SINGH BARKADE 00697 BKID0MG1333 2040 2040 Processed 16/05/2023 714630699 JAGDEESHSINGHBARKADE (000000)
24 SHAHPURA MP-45-001-059-001/180-B
(KACHHARI MAL) 		1745001000NRG24100520230098555 10/05/2023 Mukesh 1745001WL004599 Mukesh 00697 BKID0MG1333 2040 2040 Processed 16/05/2023 714630699 Mukesh (000000)
25 SHAHPURA MP-45-001-059-001/182
(KACHHARI MAL) 		1745001000NRG24100520230098556 10/05/2023 UTTAM LAL PARDHAN 1745001WL004599 UTTAM LAL PARDHAN 00697 BKID0MG1333 2040 2040 Processed 16/05/2023 714630699 UTTAMLALPARDHAN (000000)
26 SHAHPURA MP-45-001-067-003/35-B
(DULLOPUR) 		1745001067NRG24100520230097066 10/05/2023 ASHAVATI 1745001067WL004563 ASHAVATI 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 ASHAVATI (000000)
27 SHAHPURA MP-45-001-067-003/42
(DULLOPUR) 		1745001067NRG24100520230097068 10/05/2023 SUBHIYA BAI 1745001067WL004563 SUBHIYA BAI 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 SUBHIYABAI (000000)
28 SHAHPURA MP-45-001-067-003/50
(DULLOPUR) 		1745001067NRG24100520230097070 10/05/2023 JHAMMI BAI 1745001067WL004563 JHAMMI BAI 00697 BKID0MG1333 900 900 Processed 16/05/2023 714630699 JHAMMIBAI (000000)
29 SHAHPURA MP-45-001-067-003/56
(DULLOPUR) 		1745001067NRG24100520230097076 10/05/2023 RAM BAI 1745001067WL004563 RAM BAI 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 RAMBAI (000000)
30 SHAHPURA MP-45-001-067-003/75
(DULLOPUR) 		1745001067NRG24100520230097089 10/05/2023 BASONIYA BAI 1745001067WL004563 BASONIYA BAI 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 BASONIYABAI (000000)
31 SHAHPURA MP-45-001-067-003/76
(DULLOPUR) 		1745001067NRG24100520230097090 10/05/2023 BHAGVATI 1745001067WL004563 BHAGVATI 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 BHAGVATI (000000)
32 SHAHPURA MP-45-001-067-003/94-A
(DULLOPUR) 		1745001067NRG24100520230097099 10/05/2023 SHANTOSHI BAI 1745001067WL004563 SHANTOSHI BAI 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 SHANTOSHIBAI (000000)
33 SHAHPURA MP-45-001-067-004/101
(DULLOPUR) 		1745001067NRG24100520230097144 10/05/2023 CHUNTI BAI 1745001067WL004566 CHUNTI BAI 00697 BKID0MG1333 720 720 Processed 16/05/2023 714630699 CHUNTIBAI (000000)
34 SHAHPURA MP-45-001-067-004/116-A
(DULLOPUR) 		1745001067NRG24100520230097119 10/05/2023 SUMANTRI BAI 1745001067WL004565 SUMANTRI BAI 00697 BKID0MG1333 555 555 Processed 16/05/2023 714630699 SUMANTRIBAI (000000)
35 SHAHPURA MP-45-001-067-004/126
(DULLOPUR) 		1745001067NRG24100520230097123 10/05/2023 SUKARTI BAI 1745001067WL004565 SUKARTI BAI 00697 BKID0MG1333 1110 1110 Processed 16/05/2023 714630699 SUKARTIBAI (000000)
36 SHAHPURA MP-45-001-067-004/141-A
(DULLOPUR) 		1745001067NRG24100520230097161 10/05/2023 PRAKASH SINGH 1745001067WL004566 PRAKASH SINGH 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 PRAKASHSINGH (000000)
37 SHAHPURA MP-45-001-067-004/26-B
(DULLOPUR) 		1745001067NRG24100520230097129 10/05/2023 SON BAI 1745001067WL004565 SON BAI 00697 BKID0MG1333 1110 1110 Processed 16/05/2023 714630699 SONBAI (000000)
38 SHAHPURA MP-45-001-067-004/28-A
(DULLOPUR) 		1745001067NRG24100520230097173 10/05/2023 RAM BAI 1745001067WL004566 RAM BAI 00697 BKID0MG1333 900 900 Processed 16/05/2023 714630699 RAMBAI (000000)
39 SHAHPURA MP-45-001-067-004/37
(DULLOPUR) 		1745001067NRG24100520230097177 10/05/2023 MAMTA BAI MARKAM 1745001067WL004566 MAMTA BAI MARKAM 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 MAMTABAIMARKAM (000000)
40 SHAHPURA MP-45-001-067-004/41
(DULLOPUR) 		1745001067NRG24100520230097181 10/05/2023 MAIKI BAI 1745001067WL004566 MAIKI BAI 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 MAIKIBAI (000000)
41 SHAHPURA MP-45-001-067-004/42
(DULLOPUR) 		1745001067NRG24100520230097182 10/05/2023 CHAMELI 1745001067WL004566 CHAMELI 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 CHAMELI (000000)
42 SHAHPURA MP-45-001-067-004/64-A
(DULLOPUR) 		1745001067NRG24100520230097192 10/05/2023 TITRA SINGH 1745001067WL004566 TITRA SINGH 00697 BKID0MG1333 900 900 Processed 16/05/2023 714630699 TITRASINGH (000000)
43 SHAHPURA MP-45-001-067-004/65-A
(DULLOPUR) 		1745001067NRG24100520230097139 10/05/2023 KAMLESH 1745001067WL004565 KAMLESH 00697 BKID0MG1333 1110 1110 Processed 16/05/2023 714630699 KAMLESH (000000)
44 SHAHPURA MP-45-001-067-004/70
(DULLOPUR) 		1745001067NRG24100520230097196 10/05/2023 GAGINYA BAI 1745001067WL004566 GAGINYA BAI 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 GAGINYABAI (000000)
45 SHAHPURA MP-45-001-067-004/79
(DULLOPUR) 		1745001067NRG24100520230097205 10/05/2023 TARA BAI SARASTE 1745001067WL004566 TARA BAI SARASTE 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 TARABAISARASTE (000000)
46 SHAHPURA MP-45-001-067-005/156
(DULLOPUR) 		1745001067NRG24100520230097217 10/05/2023 CHAMELI BAI 1745001067WL004566 CHAMELI BAI 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 CHAMELIBAI (000000)
47 SHAHPURA MP-45-001-067-005/156
(DULLOPUR) 		1745001067NRG24100520230097216 10/05/2023 MUNNA SINGH 1745001067WL004566 MUNNA SINGH 00697 BKID0MG1333 1080 1080 Processed 16/05/2023 714630699 MUNNASINGH (000000)
SubTotal 38835 38835
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_100523FTO_36304 Bank of India BKID0009434 Shahpura 3432
2 SHAHPURA MP1745001_100523FTO_36304 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1080
3 SHAHPURA MP1745001_100523FTO_36304 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 6036
4 SHAHPURA MP1745001_100523FTO_36304 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4840
5 SHAHPURA MP1745001_100523FTO_36304 India Post Payments Bank IPOS0000001 Dindori 3240
6 SHAHPURA MP1745001_100523FTO_36304 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 5600
7 SHAHPURA MP1745001_100523FTO_36304 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 38835

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