Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:37:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_240523FTO_55077
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-45-001-010-002/106-B
(RAWANKUND) 		1745001010NRG24240520230173712 24/05/2023 sanjay singh 1745001010WL007274 sanjay singh 00048 BKID0009434 1200 1200 Processed 30/05/2023 050353901 sanjaysingh (000000)
SubTotal 1200 1200
2 SHAHPURA MP-45-001-003-002/15-C
(BADIAGARH MAL) 		1745001003NRG24240520230174006 24/05/2023 SUSHIL KUMAR 1745001003WL007299 SUSHIL KUMAR 00089 CBIN0282015 1080 1080 Processed 30/05/2023 050353901 SUSHILKUMAR (000000)
3 SHAHPURA MP-45-001-003-002/20
(BADIAGARH MAL) 		1745001003NRG24240520230174009 24/05/2023 SIVNATH 1745001003WL007299 SIVNATH 00089 CBIN0282015 1080 1080 Processed 30/05/2023 050353901 SIVNATH (000000)
4 SHAHPURA MP-45-001-003-002/21
(BADIAGARH MAL) 		1745001003NRG24240520230174010 24/05/2023 HAREE PRASAD 1745001003WL007299 HAREE PRASAD 00089 CBIN0282015 1080 1080 Processed 30/05/2023 050353901 HAREEPRASAD (000000)
5 SHAHPURA MP-45-001-003-002/43
(BADIAGARH MAL) 		1745001003NRG24240520230174016 24/05/2023 SHANTEE BAI 1745001003WL007299 SHANTEE BAI 00089 CBIN0282015 720 720 Processed 30/05/2023 050353901 SHANTEEBAI (000000)
6 SHAHPURA MP-45-001-003-004/114
(BADIAGARH MAL) 		1745001003NRG24240520230173962 24/05/2023 SAHDEV SINGH 1745001003WL007289 SAHDEV SINGH 00089 CBIN0282015 1080 1080 Processed 30/05/2023 050353901 SAHDEVSINGH (000000)
7 SHAHPURA MP-45-001-003-004/83
(BADIAGARH MAL) 		1745001003NRG24240520230173972 24/05/2023 DWARKA 1745001003WL007289 DWARKA 00089 CBIN0282015 540 540 Processed 30/05/2023 050353901 DWARKA (000000)
8 SHAHPURA MP-45-001-015-002/144-A
(BARAUDI) 		1745001015NRG24240520230173883 24/05/2023 MAHU LAL JHARIYA 1745001015WL007286 MAHU LAL JHARIYA 00089 CBIN0282015 1080 1080 Processed 30/05/2023 050353901 MAHULALJHARIYA (000000)
9 SHAHPURA MP-45-001-015-002/9-B
(BARAUDI) 		1745001015NRG24240520230173956 24/05/2023 PAVAN KUMAR JHARIYA 1745001015WL007286 PAVAN KUMAR JHARIYA 00089 CBIN0282015 1080 1080 Processed 30/05/2023 050353901 PAVANKUMARJHARIYA (000000)
10 SHAHPURA MP-45-001-039-003/108-A
(KATANGI) 		1745001039NRG24240520230173858 24/05/2023 RAMGOPAL 1745001039WL007285 RAMGOPAL 00089 CBIN0282015 2800 2800 Processed 30/05/2023 050353901 RAMGOPAL (000000)
11 SHAHPURA MP-45-001-039-003/94
(KATANGI) 		1745001039NRG24240520230173854 24/05/2023 TAGISINGH 1745001039WL007281 TAGISINGH 00089 CBIN0282015 2800 2800 Processed 30/05/2023 050353901 TAGISINGH (000000)
12 SHAHPURA MP-45-001-039-003/94
(KATANGI) 		1745001039NRG24240520230173853 24/05/2023 TAGISINGH 1745001039WL007281 TAGISINGH 00089 CBIN0282015 2800 2800 Processed 30/05/2023 050353901 TAGISINGH (000000)
SubTotal 16140 16140
13 SHAHPURA MP-45-001-013-002/92
(TIKARIYA) 		1745001013NRG24230520230172937 24/05/2023 SUKHRAM PARASTE 1745001013WL007261 SUKHRAM PARASTE 00415 SBIN0002893 1295 1295 Processed 30/05/2023 050353901 SUKHRAMPARASTE (000000)
14 SHAHPURA MP-45-001-015-002/124
(BARAUDI) 		1745001015NRG24230520230166524 24/05/2023 BALRAM JHARIYA 1745001015WL007044 BALRAM JHARIYA 00415 SBIN0002893 2616 2616 Processed 30/05/2023 050353901 BALRAMJHARIYA (000000)
15 SHAHPURA MP-45-001-015-002/126-A
(BARAUDI) 		1745001015NRG24240520230173875 24/05/2023 BHUVESHVARI JHARIYA 1745001015WL007286 BHUVESHVARI JHARIYA 00415 SBIN0002893 180 180 Processed 30/05/2023 050353901 BHUVESHVARIJHARIYA (000000)
16 SHAHPURA MP-45-001-015-002/136-C
(BARAUDI) 		1745001015NRG24240520230173878 24/05/2023 lata bai jhariya 1745001015WL007286 lata bai jhariya 00415 SBIN0002893 1080 1080 Processed 30/05/2023 050353901 latabaijhariya (000000)
17 SHAHPURA MP-45-001-015-002/31
(BARAUDI) 		1745001015NRG24240520230173920 24/05/2023 anjali bai 1745001015WL007286 anjali bai 00415 SBIN0002893 1080 1080 Processed 30/05/2023 050353901 anjalibai (000000)
18 SHAHPURA MP-45-001-015-002/45-A
(BARAUDI) 		1745001015NRG24240520230173932 24/05/2023 NANDNI JHARIYA 1745001015WL007286 NANDNI JHARIYA 00415 SBIN0002893 900 900 Processed 30/05/2023 050353901 NANDNIJHARIYA (000000)
19 SHAHPURA MP-45-001-015-002/47-A
(BARAUDI) 		1745001015NRG24240520230173934 24/05/2023 bharat lal 1745001015WL007286 bharat lal 00415 SBIN0002893 1080 1080 Processed 30/05/2023 050353901 bharatlal (000000)
20 SHAHPURA MP-45-001-015-002/6-A
(BARAUDI) 		1745001015NRG24240520230173939 24/05/2023 SUJEET KUMAR JHARIYA 1745001015WL007286 SUJEET KUMAR JHARIYA 00415 SBIN0002893 1080 1080 Processed 30/05/2023 050353901 SUJEETKUMARJHARIYA (000000)
21 SHAHPURA MP-45-001-015-002/74-B
(BARAUDI) 		1745001015NRG24240520230173948 24/05/2023 anuj 1745001015WL007286 anuj 00415 SBIN0002893 1080 1080 Processed 30/05/2023 050353901 anuj (000000)
22 SHAHPURA MP-45-001-015-002/81-A
(BARAUDI) 		1745001015NRG24240520230173953 24/05/2023 ajay 1745001015WL007286 ajay 00415 SBIN0002893 1080 1080 Processed 30/05/2023 050353901 ajay (000000)
23 SHAHPURA MP-45-001-015-002/92-A
(BARAUDI) 		1745001015NRG24240520230173957 24/05/2023 POONAM JHARIYA 1745001015WL007286 POONAM JHARIYA 00415 SBIN0002893 1080 1080 Processed 30/05/2023 050353901 POONAMJHARIYA (000000)
24 SHAHPURA MP-45-001-018-001/107
(RAKHIMAL) 		1745001018NRG24240520230173986 24/05/2023 LACHHU SINGH PARASTE 1745001018WL007298 LACHHU SINGH PARASTE 00415 SBIN0002893 1246 1246 Processed 30/05/2023 050353901 LACHHUSINGHPARASTE (000000)
25 SHAHPURA MP-45-001-053-001/10-A
(MOHRAKALAN) 		1745001053NRG24240520230176215 24/05/2023 HOLEE SINGH 1745001053WL007416 HOLEE SINGH 00415 SBIN0002893 1260 1260 Processed 30/05/2023 050353901 HOLEESINGH (000000)
26 SHAHPURA MP-45-001-053-001/17-C
(MOHRAKALAN) 		1745001053NRG24240520230176236 24/05/2023 mukesh 1745001053WL007416 mukesh 00415 SBIN0002893 1260 1260 Processed 30/05/2023 050353901 mukesh (000000)
27 SHAHPURA MP-45-001-053-001/308
(MOHRAKALAN) 		1745001053NRG24240520230176288 24/05/2023 Balvati 1745001053WL007416 Balvati 00415 SBIN0002893 1260 1260 Processed 30/05/2023 050353901 Balvati (000000)
28 SHAHPURA MP-45-001-062-003/154
(BERKHEDA) 		1745001062NRG24240520230175142 24/05/2023 DILRAJ JHARIYA 1745001062WL007359 DILRAJ JHARIYA 00415 SBIN0002893 2856 2856 Processed 30/05/2023 050353901 DILRAJJHARIYA (000000)
29 SHAHPURA MP-45-001-062-003/156
(BERKHEDA) 		1745001062NRG24240520230175129 24/05/2023 DADU RAM JHARIYA 1745001062WL007357 DADU RAM JHARIYA 00415 SBIN0002893 1900 1900 Processed 30/05/2023 050353901 DADURAMJHARIYA (000000)
SubTotal 22333 22333
30 SHAHPURA MP-45-001-003-002/6
(BADIAGARH MAL) 		1745001003NRG24240520230174020 24/05/2023 GHANSHYAM 1745001003WL007299 GHANSHYAM 00415 SBIN0007717 1080 1080 Processed 30/05/2023 050353901 GHANSHYAM (000000)
31 SHAHPURA MP-45-001-003-002/6
(BADIAGARH MAL) 		1745001003NRG24240520230174021 24/05/2023 SHAYAM BAI 1745001003WL007299 SHAYAM BAI 00415 SBIN0007717 1080 1080 Processed 30/05/2023 050353901 SHAYAMBAI (000000)
SubTotal 2160 2160
32 SHAHPURA MP-45-001-053-001/22-B
(MOHRAKALAN) 		1745001053NRG24240520230176250 24/05/2023 Nan Bai 1745001053WL007416 Nan Bai 00666 IDFB0041381 1260 1260 Processed 30/05/2023 050353901 NanBai (000000)
SubTotal 1260 1260
33 SHAHPURA MP-45-001-015-002/24
(BARAUDI) 		1745001015NRG24240520230173915 24/05/2023 prem vati 1745001015WL007286 prem vati 00688 FINO0001001 1080 1080 Processed 30/05/2023 050353901 premvati (000000)
34 SHAHPURA MP-45-001-015-002/34-C
(BARAUDI) 		1745001015NRG24240520230173924 24/05/2023 KAMLESH JHARIYA 1745001015WL007286 KAMLESH JHARIYA 00688 FINO0001001 1080 1080 Processed 30/05/2023 050353901 KAMLESHJHARIYA (000000)
SubTotal 2160 2160
35 SHAHPURA MP-45-001-015-002/146-A
(BARAUDI) 		1745001015NRG24240520230173885 24/05/2023 Yogesh jhariya 1745001015WL007286 Yogesh jhariya 00691 IPOS0000001 1080 1080 Processed 30/05/2023 050353901 Yogeshjhariya (000000)
SubTotal 1080 1080
36 SHAHPURA MP-45-001-010-002/32
(RAWANKUND) 		1745001010NRG24240520230173716 24/05/2023 GYARTRI BAI 1745001010WL007274 GYARTRI BAI 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353901 GYARTRIBAI (000000)
37 SHAHPURA MP-45-001-010-002/71-A
(RAWANKUND) 		1745001010NRG24240520230173718 24/05/2023 dharmendra 1745001010WL007274 dharmendra 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353901 dharmendra (000000)
38 SHAHPURA MP-45-001-010-002/83-A
(RAWANKUND) 		1745001010NRG24240520230173721 24/05/2023 Lammu singh dhurve 1745001010WL007274 Lammu singh dhurve 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353901 Lammusinghdhurve (000000)
39 SHAHPURA MP-45-001-010-002/86-A
(RAWANKUND) 		1745001010NRG24240520230173723 24/05/2023 DEVAKI 1745001010WL007274 DEVAKI 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353901 DEVAKI (000000)
40 SHAHPURA MP-45-001-015-002/107-A
(BARAUDI) 		1745001015NRG24240520230173862 24/05/2023 PANKAJ 1745001015WL007286 PANKAJ 00697 BKID0MG1330 1080 1080 Processed 30/05/2023 050353901 PANKAJ (000000)
41 SHAHPURA MP-45-001-015-002/11-A
(BARAUDI) 		1745001015NRG24240520230173865 24/05/2023 badri 1745001015WL007286 badri 00697 BKID0MG1330 1080 1080 Processed 30/05/2023 050353901 badri (000000)
42 SHAHPURA MP-45-001-015-002/171
(BARAUDI) 		1745001015NRG24240520230173894 24/05/2023 GOPI LAL 1745001015WL007286 GOPI LAL 00697 BKID0MG1330 180 180 Processed 30/05/2023 050353901 GOPILAL (000000)
43 SHAHPURA MP-45-001-015-002/182
(BARAUDI) 		1745001015NRG24240520230173901 24/05/2023 ARCHANA JHARIYA 1745001015WL007286 ARCHANA JHARIYA 00697 BKID0MG1330 1080 1080 Processed 30/05/2023 050353901 ARCHANAJHARIYA (000000)
44 SHAHPURA MP-45-001-015-002/201
(BARAUDI) 		1745001015NRG24240520230173910 24/05/2023 VIRENDRA JHARIYA 1745001015WL007286 VIRENDRA JHARIYA 00697 BKID0MG1330 1080 1080 Processed 30/05/2023 050353901 VIRENDRAJHARIYA (000000)
45 SHAHPURA MP-45-001-015-002/24-A
(BARAUDI) 		1745001015NRG24240520230173916 24/05/2023 MUNNA JHARIYA 1745001015WL007286 MUNNA JHARIYA 00697 BKID0MG1330 1080 1080 Processed 30/05/2023 050353901 MUNNAJHARIYA (000000)
46 SHAHPURA MP-45-001-015-002/74-A
(BARAUDI) 		1745001015NRG24240520230173947 24/05/2023 pancham 1745001015WL007286 pancham 00697 BKID0MG1330 1080 1080 Processed 30/05/2023 050353901 pancham (000000)
47 SHAHPURA MP-45-001-015-002/81
(BARAUDI) 		1745001015NRG24240520230173952 24/05/2023 goutam 1745001015WL007286 goutam 00697 BKID0MG1330 900 900 Processed 30/05/2023 050353901 goutam (000000)
48 SHAHPURA MP-45-001-062-003/104
(BERKHEDA) 		1745001062NRG24240520230175140 24/05/2023 RATTU LAL JHARIYA 1745001062WL007359 RATTU LAL JHARIYA 00697 BKID0MG1330 2856 2856 Processed 30/05/2023 050353901 RATTULALJHARIYA (000000)
49 SHAHPURA MP-45-001-062-003/11
(BERKHEDA) 		1745001062NRG24240520230175127 24/05/2023 NANVATI 1745001062WL007357 NANVATI 00697 BKID0MG1330 1836 1836 Processed 30/05/2023 050353901 NANVATI (000000)
50 SHAHPURA MP-45-001-062-003/222-A
(BERKHEDA) 		1745001062NRG24240520230175138 24/05/2023 MUKESH KUMAR JHARIYA 1745001062WL007358 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 2590 2590 Processed 30/05/2023 050353901 MUKESHKUMARJHARIYA (000000)
SubTotal 19642 19642
51 SHAHPURA MP-45-001-015-002/45
(BARAUDI) 		1745001015NRG24240520230173931 24/05/2023 GEND LAL JHARIYA 1745001015WL007286 GEND LAL JHARIYA 00697 BKID0MG1333 1080 1080 Processed 30/05/2023 050353901 GENDLALJHARIYA (000000)
52 SHAHPURA MP-45-001-053-001/132
(MOHRAKALAN) 		1745001053NRG24240520230176220 24/05/2023 choti bai 1745001053WL007416 choti bai 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 chotibai (000000)
53 SHAHPURA MP-45-001-053-001/16-A
(MOHRAKALAN) 		1745001053NRG24240520230176228 24/05/2023 Peehar Singh parste 1745001053WL007416 Peehar Singh parste 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 PeeharSinghparste (000000)
54 SHAHPURA MP-45-001-053-001/17-B
(MOHRAKALAN) 		1745001053NRG24240520230176235 24/05/2023 Deoki Bai 1745001053WL007416 Deoki Bai 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 DeokiBai (000000)
55 SHAHPURA MP-45-001-053-001/190
(MOHRAKALAN) 		1745001053NRG24240520230176239 24/05/2023 KAMLI BAI 1745001053WL007416 KAMLI BAI 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 KAMLIBAI (000000)
56 SHAHPURA MP-45-001-053-001/219
(MOHRAKALAN) 		1745001053NRG24240520230176247 24/05/2023 AMAR SINGH 1745001053WL007416 AMAR SINGH 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 AMARSINGH (000000)
57 SHAHPURA MP-45-001-053-001/230-A
(MOHRAKALAN) 		1745001053NRG24240520230176257 24/05/2023 Usha Bai 1745001053WL007416 Usha Bai 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 UshaBai (000000)
58 SHAHPURA MP-45-001-053-001/245
(MOHRAKALAN) 		1745001053NRG24240520230176259 24/05/2023 JAGDEESH 1745001053WL007416 JAGDEESH 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 JAGDEESH (000000)
59 SHAHPURA MP-45-001-053-001/247
(MOHRAKALAN) 		1745001053NRG24240520230176261 24/05/2023 SATTU 1745001053WL007416 SATTU 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 SATTU (000000)
60 SHAHPURA MP-45-001-053-001/274-A
(MOHRAKALAN) 		1745001053NRG24240520230176270 24/05/2023 Nan bai 1745001053WL007416 Nan bai 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 Nanbai (000000)
61 SHAHPURA MP-45-001-053-001/34-B
(MOHRAKALAN) 		1745001053NRG24240520230176291 24/05/2023 Basor singh saiyam 1745001053WL007416 Basor singh saiyam 00697 BKID0MG1333 210 210 Processed 30/05/2023 050353901 Basorsinghsaiyam (000000)
62 SHAHPURA MP-45-001-053-001/37
(MOHRAKALAN) 		1745001053NRG24240520230176299 24/05/2023 Charri 1745001053WL007416 Charri 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 Charri (000000)
63 SHAHPURA MP-45-001-053-001/37-A
(MOHRAKALAN) 		1745001053NRG24240520230176300 24/05/2023 PUNIYA BAI 1745001053WL007416 PUNIYA BAI 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 PUNIYABAI (000000)
64 SHAHPURA MP-45-001-053-001/39
(MOHRAKALAN) 		1745001053NRG24240520230176304 24/05/2023 BHADDE 1745001053WL007416 BHADDE 00697 BKID0MG1333 1260 1260 Rejected 30/05/2023 050353901 Account closed
65 SHAHPURA MP-45-001-053-001/40
(MOHRAKALAN) 		1745001053NRG24240520230176305 24/05/2023 PARAMU 1745001053WL007416 PARAMU 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 PARAMU (000000)
66 SHAHPURA MP-45-001-053-001/73
(MOHRAKALAN) 		1745001053NRG24240520230176315 24/05/2023 AMMU 1745001053WL007416 AMMU 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 AMMU (000000)
67 SHAHPURA MP-45-001-053-001/75-A
(MOHRAKALAN) 		1745001053NRG24240520230176317 24/05/2023 Titru 1745001053WL007416 Titru 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 Titru (000000)
68 SHAHPURA MP-45-001-053-001/83-A
(MOHRAKALAN) 		1745001053NRG24240520230176319 24/05/2023 Lkshmi Bai Paraste 1745001053WL007416 Lkshmi Bai Paraste 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353901 LkshmiBaiParaste (000000)
SubTotal 21450 21450
Total 87425 87425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_240523FTO_55077 Bank of India BKID0009434 Shahpura 1200
2 SHAHPURA MP1745001_240523FTO_55077 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 16140
3 SHAHPURA MP1745001_240523FTO_55077 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 22333
4 SHAHPURA MP1745001_240523FTO_55077 State Bank of India SBIN0007717 CHOURAI 2160
5 SHAHPURA MP1745001_240523FTO_55077 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1260
6 SHAHPURA MP1745001_240523FTO_55077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
7 SHAHPURA MP1745001_240523FTO_55077 India Post Payments Bank IPOS0000001 Dindori 1080
8 SHAHPURA MP1745001_240523FTO_55077 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 19642
9 SHAHPURA MP1745001_240523FTO_55077 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 21450

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