Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_220723FTO_181355
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) 		1745001015NRG24220720230652839 22/07/2023 SATISH KUMAAR JHARIYA 1745001015WL022400 SATISH KUMAAR JHARIYA 00048 BKID0009434 2222 2222 Processed 28/07/2023 208057810 SATISHKUMAARJHARIYA (000000)
2 SHAHPURA MP-45-001-052-001/11
(PIPARIYA MAL) 		1745001052NRG24220720230653355 22/07/2023 paevti bai 1745001052WL022412 paevti bai 00048 BKID0009434 2940 2940 Processed 28/07/2023 208057810 paevtibai (000000)
SubTotal 5162 5162
3 SHAHPURA MP-45-001-044-003/45-A
(BIJAURI MAL) 		1745001044NRG24220720230655047 22/07/2023 khem singh 1745001044WL022493 khem singh 00089 CBIN0282015 160 160 Processed 28/07/2023 208057810 khemsingh (000000)
4 SHAHPURA MP-45-001-052-001/12
(PIPARIYA MAL) 		1745001052NRG24220720230653358 22/07/2023 rukman bai 1745001052WL022412 rukman bai 00089 CBIN0282015 2940 2940 Processed 28/07/2023 208057810 rukmanbai (000000)
5 SHAHPURA MP-45-001-052-002/25-B
(PIPARIYA MAL) 		1745001000NRG24220720230655986 22/07/2023 MULIYA BAI 1745001WL022541 MULIYA BAI 00089 CBIN0282015 2200 2200 Processed 28/07/2023 208057810 MULIYABAI (000000)
SubTotal 5300 5300
6 SHAHPURA MP-45-001-013-003/196
(TIKARIYA) 		1745001013NRG24210720230652187 22/07/2023 GOPAL SINGH PARASTE 1745001013WL022343 GOPAL SINGH PARASTE 00415 SBIN0002893 2352 2352 Processed 28/07/2023 208057810 GOPALSINGHPARASTE (000000)
7 SHAHPURA MP-45-001-015-001/112-B
(BARAUDI) 		1745001000NRG24220720230655740 22/07/2023 OMPRKASH MARKO 1745001WL022537 OMPRKASH MARKO 00415 SBIN0002893 1218 1218 Processed 28/07/2023 208057810 OMPRKASHMARKO (000000)
8 SHAHPURA MP-45-001-018-002/110
(RAKHIMAL) 		1745001018NRG24210720230652621 22/07/2023 SEMVATI BAI YADAV 1745001018WL022380 SEMVATI BAI YADAV 00415 SBIN0002893 2123 2123 Processed 28/07/2023 208057810 SEMVATIBAIYADAV (000000)
9 SHAHPURA MP-45-001-020-001/261-A
(KARAUNDI) 		1745001020NRG24220720230655242 22/07/2023 CHAMELI SAHU 1745001020WL022502 CHAMELI SAHU 00415 SBIN0002893 935 935 Processed 28/07/2023 208057810 CHAMELISAHU (000000)
10 SHAHPURA MP-45-001-027-002/147
(DHONDA) 		1745001027NRG24220720230654765 22/07/2023 AMIT 1745001027WL022469 AMIT 00415 SBIN0002893 195 195 Processed 28/07/2023 208057810 AMIT (000000)
11 SHAHPURA MP-45-001-027-002/163-B
(DHONDA) 		1745001027NRG24220720230654756 22/07/2023 reeta 1745001027WL022468 reeta 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208057810 reeta (000000)
12 SHAHPURA MP-45-001-027-002/163-B
(DHONDA) 		1745001027NRG24220720230654755 22/07/2023 reeta 1745001027WL022468 reeta 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208057810 reeta (000000)
13 SHAHPURA MP-45-001-027-002/34-D
(DHONDA) 		1745001027NRG24220720230654758 22/07/2023 Damyanti Bai yadav 1745001027WL022468 Damyanti Bai yadav 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208057810 DamyantiBaiyadav (000000)
14 SHAHPURA MP-45-001-030-001/63
(AMERA) 		1745001030NRG24220720230654440 22/07/2023 RAJWATI BAI 1745001030WL022443 RAJWATI BAI 00415 SBIN0002893 2660 2660 Processed 28/07/2023 208057810 RAJWATIBAI (000000)
15 SHAHPURA MP-45-001-030-002/161
(AMERA) 		1745001030NRG24220720230654441 22/07/2023 Suneetai Gupta 1745001030WL022444 Suneetai Gupta 00415 SBIN0002893 2660 2660 Processed 28/07/2023 208057810 SuneetaiGupta (000000)
16 SHAHPURA MP-45-001-030-002/93
(AMERA) 		1745001030NRG24220720230654550 22/07/2023 SUDARSHAN 1745001030WL022452 SUDARSHAN 00415 SBIN0002893 2660 2660 Processed 28/07/2023 208057810 SUDARSHAN (000000)
17 SHAHPURA MP-45-001-030-003/28
(AMERA) 		1745001000NRG24220720230655732 22/07/2023 Ganeshiya bai paraste 1745001WL022535 Ganeshiya bai paraste 00415 SBIN0002893 2660 2660 Processed 28/07/2023 208057810 Ganeshiyabaiparaste (000000)
18 SHAHPURA MP-45-001-030-003/28
(AMERA) 		1745001000NRG24220720230655731 22/07/2023 Visram 1745001WL022535 Visram 00415 SBIN0002893 2660 2660 Processed 28/07/2023 208057810 Visram (000000)
19 SHAHPURA MP-45-001-037-003/83
(GANESHPUR) 		1745001037NRG24220720230653312 22/07/2023 DHANESHEVER SINGH 1745001037WL022407 DHANESHEVER SINGH 00415 SBIN0002893 400 400 Processed 28/07/2023 208057810 DHANESHEVERSINGH (000000)
20 SHAHPURA MP-45-001-044-003/121-A
(BIJAURI MAL) 		1745001044NRG24220720230655043 22/07/2023 laxmi 1745001044WL022493 laxmi 00415 SBIN0002893 160 160 Processed 28/07/2023 208057810 laxmi (000000)
21 SHAHPURA MP-45-001-047-003/136-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655862 22/07/2023 Moti Bai 1745001WL022540 Moti Bai 00415 SBIN0002893 800 800 Processed 28/07/2023 208057810 MotiBai (000000)
22 SHAHPURA MP-45-001-047-003/76
(KHAIRBHAGADU) 		1745001000NRG24220720230655933 22/07/2023 SUSEELA BAI 1745001WL022540 SUSEELA BAI 00415 SBIN0002893 1200 1200 Processed 28/07/2023 208057810 SUSEELABAI (000000)
SubTotal 26283 26283
23 SHAHPURA MP-45-001-052-002/33-A
(PIPARIYA MAL) 		1745001000NRG24220720230655993 22/07/2023 ramna devi 1745001WL022541 ramna devi 00415 SBIN0005512 2400 2400 Processed 28/07/2023 208057810 ramnadevi (000000)
SubTotal 2400 2400
24 SHAHPURA MP-45-001-047-003/82-B
(KHAIRBHAGADU) 		1745001000NRG24220720230655938 22/07/2023 Chain Bai 1745001WL022540 Chain Bai 00415 SBIN0013648 1200 1200 Processed 28/07/2023 208057810 ChainBai (000000)
SubTotal 1200 1200
25 SHAHPURA MP-45-001-020-001/60-A
(KARAUNDI) 		1745001000NRG24220720230655805 22/07/2023 BANWASI LILA BAI 1745001WL022539 BANWASI LILA BAI 00603 CBIN0R20002 2196 2196 Processed 28/07/2023 208057810 BANWASILILABAI (000000)
26 SHAHPURA MP-45-001-020-001/75
(KARAUNDI) 		1745001000NRG24220720230655810 22/07/2023 BHUGIYA 1745001WL022539 BHUGIYA 00603 CBIN0R20002 2196 2196 Processed 28/07/2023 208057810 BHUGIYA (000000)
SubTotal 4392 4392
27 SHAHPURA MP-45-001-047-003/53-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655914 22/07/2023 sanjay barkade 1745001WL022540 sanjay barkade 00688 FINO0001001 1200 1200 Processed 28/07/2023 208057810 sanjaybarkade (000000)
SubTotal 1200 1200
28 SHAHPURA MP-45-001-015-001/27
(BARAUDI) 		1745001000NRG24220720230655752 22/07/2023 ANKIT MARAVI 1745001WL022537 ANKIT MARAVI 00691 IPOS0000001 1218 1218 Processed 29/07/2023 208057810 ANKITMARAVI (000000)
29 SHAHPURA MP-45-001-020-001/81
(KARAUNDI) 		1745001000NRG24220720230655817 22/07/2023 SUNEETA BANWASI 1745001WL022539 SUNEETA BANWASI 00691 IPOS0000001 549 549 Processed 29/07/2023 208057810 SUNEETABANWASI (000000)
30 SHAHPURA MP-45-001-050-001/103
(DOBHI) 		1745001000NRG24220720230655766 22/07/2023 Sahmen Singh 1745001WL022538 Sahmen Singh 00691 IPOS0000001 2200 2200 Processed 29/07/2023 208057810 SahmenSingh (000000)
31 SHAHPURA MP-45-001-050-001/103
(DOBHI) 		1745001000NRG24220720230655765 22/07/2023 Sahmen Singh 1745001WL022538 Sahmen Singh 00691 IPOS0000001 2200 2200 Processed 29/07/2023 208057810 SahmenSingh (000000)
32 SHAHPURA MP-45-001-050-001/103
(DOBHI) 		1745001000NRG24220720230655764 22/07/2023 Sahmen Singh 1745001WL022538 Sahmen Singh 00691 IPOS0000001 2200 2200 Processed 29/07/2023 208057810 SahmenSingh (000000)
33 SHAHPURA MP-45-001-055-003/81-A
(SARASWAHI MAL) 		1745001055NRG24220720230653347 22/07/2023 Deenesh 1745001055WL022409 Deenesh 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208057810 Deenesh (000000)
SubTotal 9567 9567
34 SHAHPURA MP-45-001-005-001/164
(CHANWAHI MAL) 		1745001000NRG24210720230652165 22/07/2023 LAXMAN LAL YADAV 1745001WL022340 LAXMAN LAL YADAV 00697 BKID0MG1330 1242 1242 Processed 28/07/2023 208057810 LAXMANLALYADAV (000000)
35 SHAHPURA MP-45-001-005-001/36
(CHANWAHI MAL) 		1745001000NRG24210720230652167 22/07/2023 NANDU SINGH MARKO 1745001WL022340 NANDU SINGH MARKO 00697 BKID0MG1330 1266 1266 Processed 28/07/2023 208057810 NANDUSINGHMARKO (000000)
36 SHAHPURA MP-45-001-005-001/52
(CHANWAHI MAL) 		1745001000NRG24210720230652171 22/07/2023 Dasari Bai 1745001WL022340 Dasari Bai 00697 BKID0MG1330 1242 1242 Processed 28/07/2023 208057810 DasariBai (000000)
37 SHAHPURA MP-45-001-020-001/185
(KARAUNDI) 		1745001020NRG24220720230655291 22/07/2023 LAXMI BAI BANWASI 1745001020WL022503 LAXMI BAI BANWASI 00697 BKID0MG1330 915 915 Processed 28/07/2023 208057810 LAXMIBAIBANWASI (000000)
38 SHAHPURA MP-45-001-020-001/19
(KARAUNDI) 		1745001020NRG24220720230655292 22/07/2023 BARMIYA LAXMAN PRASAD 1745001020WL022503 BARMIYA LAXMAN PRASAD 00697 BKID0MG1330 2196 2196 Processed 28/07/2023 208057810 BARMIYALAXMANPRASAD (000000)
39 SHAHPURA MP-45-001-020-001/190
(KARAUNDI) 		1745001020NRG24220720230655294 22/07/2023 SUNTI BAI SAHU 1745001020WL022503 SUNTI BAI SAHU 00697 BKID0MG1330 1830 1830 Processed 28/07/2023 208057810 SUNTIBAISAHU (000000)
40 SHAHPURA MP-45-001-020-001/216-A
(KARAUNDI) 		1745001020NRG24220720230655367 22/07/2023 MAIKULAL BANWASI 1745001020WL022505 MAIKULAL BANWASI 00697 BKID0MG1330 732 732 Processed 28/07/2023 208057810 MAIKULALBANWASI (000000)
41 SHAHPURA MP-45-001-020-001/216-A
(KARAUNDI) 		1745001020NRG24220720230655368 22/07/2023 SARITA BAI BANWASI 1745001020WL022505 SARITA BAI BANWASI 00697 BKID0MG1330 366 366 Processed 28/07/2023 208057810 SARITABAIBANWASI (000000)
42 SHAHPURA MP-45-001-020-001/223
(KARAUNDI) 		1745001020NRG24220720230655369 22/07/2023 VISVKARMA KAMTA PRASAD 1745001020WL022505 VISVKARMA KAMTA PRASAD 00697 BKID0MG1330 915 915 Processed 28/07/2023 208057810 VISVKARMAKAMTAPRASAD (000000)
43 SHAHPURA MP-45-001-020-001/261-A
(KARAUNDI) 		1745001020NRG24220720230655241 22/07/2023 ISHWARI PRASAD SAHU 1745001020WL022502 ISHWARI PRASAD SAHU 00697 BKID0MG1330 935 935 Processed 28/07/2023 208057810 ISHWARIPRASADSAHU (000000)
44 SHAHPURA MP-45-001-020-001/281
(KARAUNDI) 		1745001020NRG24220720230655372 22/07/2023 BANWASI AMRIT LAL 1745001020WL022505 BANWASI AMRIT LAL 00697 BKID0MG1330 732 732 Processed 28/07/2023 208057810 BANWASIAMRITLAL (000000)
45 SHAHPURA MP-45-001-020-001/282
(KARAUNDI) 		1745001020NRG24220720230655319 22/07/2023 KASTURIYA BANWASI 1745001020WL022503 KASTURIYA BANWASI 00697 BKID0MG1330 2196 2196 Processed 28/07/2023 208057810 KASTURIYABANWASI (000000)
46 SHAHPURA MP-45-001-020-001/291
(KARAUNDI) 		1745001020NRG24220720230655326 22/07/2023 BANWASI DASIYA LAL 1745001020WL022503 BANWASI DASIYA LAL 00697 BKID0MG1330 2013 2013 Processed 28/07/2023 208057810 BANWASIDASIYALAL (000000)
47 SHAHPURA MP-45-001-020-001/56
(KARAUNDI) 		1745001000NRG24220720230655803 22/07/2023 CHAMANA BAI 1745001WL022539 CHAMANA BAI 00697 BKID0MG1330 2196 2196 Processed 28/07/2023 208057810 CHAMANABAI (000000)
48 SHAHPURA MP-45-001-020-001/84-A
(KARAUNDI) 		1745001020NRG24220720230655353 22/07/2023 SANTOSH KUMAR 1745001020WL022503 SANTOSH KUMAR 00697 BKID0MG1330 732 732 Processed 28/07/2023 208057810 SANTOSHKUMAR (000000)
49 SHAHPURA MP-45-001-047-003/122
(KHAIRBHAGADU) 		1745001000NRG24220720230655849 22/07/2023 RAMDEEN 1745001WL022540 RAMDEEN 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208057810 RAMDEEN (000000)
50 SHAHPURA MP-45-001-047-003/145
(KHAIRBHAGADU) 		1745001000NRG24220720230655866 22/07/2023 MAHA SINGH 1745001WL022540 MAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208057810 MAHASINGH (000000)
51 SHAHPURA MP-45-001-047-003/154
(KHAIRBHAGADU) 		1745001000NRG24220720230655873 22/07/2023 FAGANU SINGH 1745001WL022540 FAGANU SINGH 00697 BKID0MG1330 600 600 Processed 28/07/2023 208057810 FAGANUSINGH (000000)
52 SHAHPURA MP-45-001-047-003/53
(KHAIRBHAGADU) 		1745001000NRG24220720230655913 22/07/2023 AMARU SINGH 1745001WL022540 AMARU SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208057810 AMARUSINGH (000000)
53 SHAHPURA MP-45-001-047-003/57-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655920 22/07/2023 GARIVA 1745001WL022540 GARIVA 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208057810 GARIVA (000000)
54 SHAHPURA MP-45-001-047-003/58
(KHAIRBHAGADU) 		1745001000NRG24220720230655922 22/07/2023 ASHA RAM 1745001WL022540 ASHA RAM 00697 BKID0MG1330 1000 1000 Processed 28/07/2023 208057810 ASHARAM (000000)
55 SHAHPURA MP-45-001-047-003/69
(KHAIRBHAGADU) 		1745001000NRG24220720230655930 22/07/2023 NARBAT 1745001WL022540 NARBAT 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208057810 NARBAT (000000)
56 SHAHPURA MP-45-001-047-003/9-A
(KHAIRBHAGADU) 		1745001000NRG24220720230655949 22/07/2023 Nisha Bai Barmaiya 1745001WL022540 Nisha Bai Barmaiya 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208057810 NishaBaiBarmaiya (000000)
57 SHAHPURA MP-45-001-047-003/96
(KHAIRBHAGADU) 		1745001000NRG24220720230655956 22/07/2023 LAMMN SINGH 1745001WL022540 LAMMN SINGH 00697 BKID0MG1330 1200 1200 Processed 28/07/2023 208057810 LAMMNSINGH (000000)
58 SHAHPURA MP-45-001-052-002/82-A
(PIPARIYA MAL) 		1745001000NRG24220720230656008 22/07/2023 RAJKUMAR 1745001WL022541 RAJKUMAR 00697 BKID0MG1330 2200 2200 Processed 28/07/2023 208057810 RAJKUMAR (000000)
SubTotal 31708 31708
59 SHAHPURA MP-45-001-052-001/12
(PIPARIYA MAL) 		1745001052NRG24220720230653357 22/07/2023 KRAPASHANKAR 1745001052WL022412 KRAPASHANKAR 00697 BKID0MG1333 2940 2940 Processed 28/07/2023 208057810 KRAPASHANKAR (000000)
60 SHAHPURA MP-45-001-052-002/14
(PIPARIYA MAL) 		1745001000NRG24220720230655971 22/07/2023 kurmi singh 1745001WL022541 kurmi singh 00697 BKID0MG1333 2000 2000 Processed 28/07/2023 208057810 kurmisingh (000000)
61 SHAHPURA MP-45-001-052-002/206
(PIPARIYA MAL) 		1745001000NRG24220720230655978 22/07/2023 TIRTHA SINGH 1745001WL022541 TIRTHA SINGH 00697 BKID0MG1333 2200 2200 Processed 28/07/2023 208057810 TIRTHASINGH (000000)
62 SHAHPURA MP-45-001-052-002/25-A
(PIPARIYA MAL) 		1745001000NRG24220720230655985 22/07/2023 sarasvati bai 1745001WL022541 sarasvati bai 00697 BKID0MG1333 2400 2400 Processed 28/07/2023 208057810 sarasvatibai (000000)
63 SHAHPURA MP-45-001-052-002/3
(PIPARIYA MAL) 		1745001000NRG24220720230655990 22/07/2023 sahmtiya bai 1745001WL022541 sahmtiya bai 00697 BKID0MG1333 2400 2400 Processed 28/07/2023 208057810 sahmtiyabai (000000)
64 SHAHPURA MP-45-001-052-002/49
(PIPARIYA MAL) 		1745001000NRG24220720230656000 22/07/2023 shambhu singh 1745001WL022541 shambhu singh 00697 BKID0MG1333 2400 2400 Processed 28/07/2023 208057810 shambhusingh (000000)
65 SHAHPURA MP-45-001-052-002/50-A
(PIPARIYA MAL) 		1745001000NRG24220720230656003 22/07/2023 SUKHMAT BAI 1745001WL022541 SUKHMAT BAI 00697 BKID0MG1333 2400 2400 Processed 28/07/2023 208057810 SUKHMATBAI (000000)
66 SHAHPURA MP-45-001-055-003/46
(SARASWAHI MAL) 		1745001055NRG24220720230653338 22/07/2023 OMTI BAI 1745001055WL022409 OMTI BAI 00697 BKID0MG1333 1200 1200 Processed 28/07/2023 208057810 OMTIBAI (000000)
67 SHAHPURA MP-45-001-055-004/4-B
(SARASWAHI MAL) 		1745001055NRG24220720230653330 22/07/2023 SANTU sINGH 1745001055WL022408 SANTU sINGH 00697 BKID0MG1333 414 414 Processed 28/07/2023 208057810 SANTUsINGH (000000)
SubTotal 18354 18354
68 SHAHPURA MP-45-001-020-001/138-B
(KARAUNDI) 		1745001020NRG24220720230655263 22/07/2023 KARAN 1745001020WL022503 KARAN 00697 BKID0NAMRGB 2013 2013 Processed 28/07/2023 208057810 KARAN (000000)
SubTotal 2013 2013
Total 107579 107579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_220723FTO_181355 Bank of India BKID0009434 Shahpura 5162
2 SHAHPURA MP1745001_220723FTO_181355 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5300
3 SHAHPURA MP1745001_220723FTO_181355 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 26283
4 SHAHPURA MP1745001_220723FTO_181355 State Bank of India SBIN0005512 CHANDIA 2400
5 SHAHPURA MP1745001_220723FTO_181355 State Bank of India SBIN0013648 KUNDAM 1200
6 SHAHPURA MP1745001_220723FTO_181355 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA1 4392
7 SHAHPURA MP1745001_220723FTO_181355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 SHAHPURA MP1745001_220723FTO_181355 India Post Payments Bank IPOS0000001 Dindori 9567
9 SHAHPURA MP1745001_220723FTO_181355 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 31708
10 SHAHPURA MP1745001_220723FTO_181355 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 18354
11 SHAHPURA MP1745001_220723FTO_181355 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2013

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