Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_261023FTO_333377
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-45-001-001-002/68
(CHAPPRA RYT) 		1745001001NRG24261020231085748 26/10/2023 SATEESH 1745001001WL037539 SATEESH 00089 CBIN0282015 600 600 Processed 09/11/2023 289951409 SATEESH (000000)
2 SHAHPURA MP-45-001-034-001/44
(SARWAHI MAL) 		1745001034NRG24261020231081233 26/10/2023 CHAMROO SINGH 1745001034WL037448 CHAMROO SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 289951409 CHAMROOSINGH (000000)
3 SHAHPURA MP-45-001-034-001/58-A
(SARWAHI MAL) 		1745001034NRG24261020231081247 26/10/2023 BALL SINGH 1745001034WL037448 BALL SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 289951409 BALLSINGH (000000)
SubTotal 3000 3000
4 SHAHPURA MP-45-001-029-003/89-C
(PIPARIYA) 		1745001029NRG24261020231088416 26/10/2023 MANOJ MARKO 1745001029WL037584 MANOJ MARKO 00415 SBIN0002893 2400 2400 Processed 09/11/2023 289951409 MANOJMARKO (000000)
5 SHAHPURA MP-45-001-058-003/36-A
(DEOGAON MAL) 		1745001000NRG24261020231088464 26/10/2023 badan singh 1745001WL037585 badan singh 00415 SBIN0002893 1284 1284 Processed 09/11/2023 289951409 badansingh (000000)
6 SHAHPURA MP-45-001-058-003/37-A
(DEOGAON MAL) 		1745001000NRG24261020231088466 26/10/2023 Khem Singh 1745001WL037585 Khem Singh 00415 SBIN0002893 1284 1284 Processed 09/11/2023 289951409 KhemSingh (000000)
7 SHAHPURA MP-45-001-066-001/111-B
(DUBA MAL) 		1745001066NRG24261020231088576 26/10/2023 Amar Samay Maravi 1745001066WL037588 Amar Samay Maravi 00415 SBIN0002893 1230 1230 Processed 09/11/2023 289951409 AmarSamayMaravi (000000)
8 SHAHPURA MP-45-001-066-001/123-C
(DUBA MAL) 		1745001066NRG24261020231088584 26/10/2023 PRM MARKAM 1745001066WL037588 PRM MARKAM 00415 SBIN0002893 2050 2050 Processed 09/11/2023 289951409 PRMMARKAM (000000)
9 SHAHPURA MP-45-001-066-001/132-B
(DUBA MAL) 		1745001066NRG24261020231088588 26/10/2023 PRITI BAI MARAVI 1745001066WL037588 PRITI BAI MARAVI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 289951409 PRITIBAIMARAVI (000000)
10 SHAHPURA MP-45-001-066-001/26-B
(DUBA MAL) 		1745001066NRG24261020231088591 26/10/2023 SAROD HAN LAL MARKAM 1745001066WL037588 SAROD HAN LAL MARKAM 00415 SBIN0002893 1230 1230 Processed 09/11/2023 289951409 SARODHANLALMARKAM (000000)
11 SHAHPURA MP-45-001-066-001/72-C
(DUBA MAL) 		1745001066NRG24261020231088601 26/10/2023 SHAMBHU MNG INDIYA 1745001066WL037588 SHAMBHU MNG INDIYA 00415 SBIN0002893 1435 1435 Processed 09/11/2023 289951409 SHAMBHUMNGINDIYA (000000)
12 SHAHPURA MP-45-001-066-001/97
(DUBA MAL) 		1745001066NRG24261020231088605 26/10/2023 RAM BHAROS 1745001066WL037588 RAM BHAROS 00415 SBIN0002893 1025 1025 Processed 09/11/2023 289951409 RAMBHAROS (000000)
SubTotal 13168 13168
13 SHAHPURA MP-45-001-034-001/66
(SARWAHI MAL) 		1745001034NRG24261020231081253 26/10/2023 BRIYA BAI 1745001034WL037448 BRIYA BAI 00415 SBIN0007717 1200 1200 Processed 09/11/2023 289951409 BRIYABAI (000000)
SubTotal 1200 1200
14 SHAHPURA MP-45-001-058-002/110-A
(DEOGAON MAL) 		1745001058NRG24261020231089387 26/10/2023 shivkumar 1745001058WL037597 shivkumar 00688 FINO0001001 1075 1075 Processed 09/11/2023 289951409 shivkumar (000000)
SubTotal 1075 1075
15 SHAHPURA MP-45-001-057-002/112-B
(SARAI MAL) 		1745001057NRG24261020231086486 26/10/2023 Mukesh singh 1745001057WL037551 Mukesh singh 00697 BKID0MG1333 585 585 Processed 09/11/2023 289951409 Mukeshsingh (000000)
16 SHAHPURA MP-45-001-057-002/114-a
(SARAI MAL) 		1745001057NRG24261020231086487 26/10/2023 KAVITA 1745001057WL037551 KAVITA 00697 BKID0MG1333 975 975 Processed 09/11/2023 289951409 KAVITA (000000)
17 SHAHPURA MP-45-001-057-002/121
(SARAI MAL) 		1745001057NRG24261020231086493 26/10/2023 Jay singh 1745001057WL037551 Jay singh 00697 BKID0MG1333 1170 1170 Processed 09/11/2023 289951409 Jaysingh (000000)
18 SHAHPURA MP-45-001-057-002/58-a
(SARAI MAL) 		1745001057NRG24261020231086510 26/10/2023 RAJESH 1745001057WL037551 RAJESH 00697 BKID0MG1333 1170 1170 Processed 09/11/2023 289951409 RAJESH (000000)
19 SHAHPURA MP-45-001-057-002/95
(SARAI MAL) 		1745001057NRG24261020231086530 26/10/2023 MAHESH 1745001057WL037551 MAHESH 00697 BKID0MG1333 780 780 Processed 09/11/2023 289951409 MAHESH (000000)
20 SHAHPURA MP-45-001-058-002/217-A
(DEOGAON MAL) 		1745001058NRG24261020231089439 26/10/2023 mahesh 1745001058WL037597 mahesh 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 289951409 mahesh (000000)
21 SHAHPURA MP-45-001-058-003/12-B
(DEOGAON MAL) 		1745001000NRG24261020231088429 26/10/2023 PUNNU SINGH MARKO 1745001WL037585 PUNNU SINGH MARKO 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 PUNNUSINGHMARKO (000000)
22 SHAHPURA MP-45-001-058-003/13-A
(DEOGAON MAL) 		1745001000NRG24261020231088430 26/10/2023 bharti bai 1745001WL037585 bharti bai 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 bhartibai (000000)
23 SHAHPURA MP-45-001-058-003/15-A
(DEOGAON MAL) 		1745001000NRG24261020231088433 26/10/2023 SURENDRA 1745001WL037585 SURENDRA 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 SURENDRA (000000)
24 SHAHPURA MP-45-001-058-003/19
(DEOGAON MAL) 		1745001000NRG24261020231088438 26/10/2023 SHIVRAJ 1745001WL037585 SHIVRAJ 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 SHIVRAJ (000000)
25 SHAHPURA MP-45-001-058-003/21
(DEOGAON MAL) 		1745001000NRG24261020231088443 26/10/2023 BHAG CHAND 1745001WL037585 BHAG CHAND 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 BHAGCHAND (000000)
26 SHAHPURA MP-45-001-058-003/59-A
(DEOGAON MAL) 		1745001000NRG24261020231088490 26/10/2023 geyani 1745001WL037585 geyani 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 geyani (000000)
27 SHAHPURA MP-45-001-058-003/68-C
(DEOGAON MAL) 		1745001000NRG24261020231088506 26/10/2023 MOHAN SINGH URETI 1745001WL037585 MOHAN SINGH URETI 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 MOHANSINGHURETI (000000)
28 SHAHPURA MP-45-001-058-003/7
(DEOGAON MAL) 		1745001000NRG24261020231088508 26/10/2023 DHURAYI 1745001WL037585 DHURAYI 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 DHURAYI (000000)
29 SHAHPURA MP-45-001-058-003/84
(DEOGAON MAL) 		1745001000NRG24261020231088523 26/10/2023 PREM SINGH 1745001WL037585 PREM SINGH 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 PREMSINGH (000000)
30 SHAHPURA MP-45-001-058-003/88-A
(DEOGAON MAL) 		1745001000NRG24261020231088531 26/10/2023 Chhattar Singh 1745001WL037585 Chhattar Singh 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 ChhattarSingh (000000)
31 SHAHPURA MP-45-001-058-003/98-A
(DEOGAON MAL) 		1745001000NRG24261020231088536 26/10/2023 sadan 1745001WL037585 sadan 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 sadan (000000)
32 SHAHPURA MP-45-001-058-003/98-B
(DEOGAON MAL) 		1745001000NRG24261020231088537 26/10/2023 PAPPU 1745001WL037585 PAPPU 00697 BKID0MG1333 1284 1284 Processed 09/11/2023 289951409 PAPPU (000000)
33 SHAHPURA MP-45-001-068-001/151
(RAIPURA MAL) 		1745001000NRG24261020231090028 26/10/2023 Jhariya parvti bai 1745001WL037610 Jhariya parvti bai 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289951409 Jhariyaparvtibai (000000)
34 SHAHPURA MP-45-001-068-001/158-A
(RAIPURA MAL) 		1745001000NRG24261020231090031 26/10/2023 BHURE LAL 1745001WL037610 BHURE LAL 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289951409 BHURELAL (000000)
35 SHAHPURA MP-45-001-068-001/222
(RAIPURA MAL) 		1745001000NRG24261020231090051 26/10/2023 RAVI LAL 1745001WL037610 RAVI LAL 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289951409 RAVILAL (000000)
36 SHAHPURA MP-45-001-068-001/25-A
(RAIPURA MAL) 		1745001000NRG24261020231090057 26/10/2023 RAJKUMAR 1745001WL037610 RAJKUMAR 00697 BKID0MG1333 570 570 Processed 09/11/2023 289951409 RAJKUMAR (000000)
37 SHAHPURA MP-45-001-068-002/121
(RAIPURA MAL) 		1745001068NRG24261020231082461 26/10/2023 SURENDRA 1745001068WL037473 SURENDRA 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 289951409 SURENDRA (000000)
38 SHAHPURA MP-45-001-068-002/142-A
(RAIPURA MAL) 		1745001068NRG24261020231082498 26/10/2023 indra singh 1745001068WL037474 indra singh 00697 BKID0MG1333 1260 1260 Processed 09/11/2023 289951409 indrasingh (000000)
39 SHAHPURA MP-45-001-068-002/235-B
(RAIPURA MAL) 		1745001068NRG24261020231082481 26/10/2023 Gyanwati Yadav 1745001068WL037473 Gyanwati Yadav 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 289951409 GyanwatiYadav (000000)
40 SHAHPURA MP-45-001-068-002/274
(RAIPURA MAL) 		1745001068NRG24261020231082421 26/10/2023 RAMKUMARI 1745001068WL037472 RAMKUMARI 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 289951409 RAMKUMARI (000000)
41 SHAHPURA MP-45-001-068-002/83-A
(RAIPURA MAL) 		1745001068NRG24261020231082448 26/10/2023 DEEPCHAND 1745001068WL037472 DEEPCHAND 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 289951409 DEEPCHAND (000000)
SubTotal 31428 31428
42 SHAHPURA MP-45-001-057-002/124-A
(SARAI MAL) 		1745001057NRG24261020231086497 26/10/2023 Mangli bai 1745001057WL037551 Mangli bai 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 289951409 Manglibai (000000)
SubTotal 975 975
Total 50846 50846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_261023FTO_333377 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3000
2 SHAHPURA MP1745001_261023FTO_333377 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 13168
3 SHAHPURA MP1745001_261023FTO_333377 State Bank of India SBIN0007717 CHOURAI 1200
4 SHAHPURA MP1745001_261023FTO_333377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1075
5 SHAHPURA MP1745001_261023FTO_333377 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 31428
6 SHAHPURA MP1745001_261023FTO_333377 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 975

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