Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_170823FTO_223505
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-45-001-007-001/247
(KANCHANPURMAL) 		1745001000NRG24170820230730043 17/08/2023 Dinesh 1745001WL026279 Dinesh 00032 UTIB0001397 1890 1890 Processed 25/08/2023 728182366 Dinesh (000000)
SubTotal 1890 1890
2 SHAHPURA MP-45-001-007-001/14-B
(KANCHANPURMAL) 		1745001000NRG24170820230730021 17/08/2023 Punnu 1745001WL026279 Punnu 00048 BKID0009434 630 630 Processed 25/08/2023 728182366 Punnu (000000)
3 SHAHPURA MP-45-001-007-001/165
(KANCHANPURMAL) 		1745001000NRG24170820230730030 17/08/2023 Chamru 1745001WL026279 Chamru 00048 BKID0009434 1680 1680 Processed 25/08/2023 728182366 Chamru (000000)
4 SHAHPURA MP-45-001-007-001/249-B
(KANCHANPURMAL) 		1745001000NRG24170820230730046 17/08/2023 Kamlesh 1745001WL026279 Kamlesh 00048 BKID0009434 1890 1890 Processed 25/08/2023 728182366 Kamlesh (000000)
SubTotal 4200 4200
5 SHAHPURA MP-45-001-007-001/72
(KANCHANPURMAL) 		1745001000NRG24170820230730083 17/08/2023 Naresh 1745001WL026279 Naresh 00089 CBIN0282015 1890 1890 Processed 25/08/2023 728182366 Naresh (000000)
6 SHAHPURA MP-45-001-039-001/47
(KATANGI) 		1745001039NRG24170820230729216 17/08/2023 PUNNU LAL 1745001039WL026197 PUNNU LAL 00089 CBIN0282015 2280 2280 Processed 25/08/2023 728182366 PUNNULAL (000000)
SubTotal 4170 4170
7 SHAHPURA MP-45-001-007-002/208
(KANCHANPURMAL) 		1745001000NRG24170820230730105 17/08/2023 Ratiya singh 1745001WL026279 Ratiya singh 00415 SBIN0002893 1890 1890 Processed 25/08/2023 728182366 Ratiyasingh (000000)
8 SHAHPURA MP-45-001-030-002/212
(AMERA) 		1745001030NRG24170820230729226 17/08/2023 SHANTI BAI 1745001030WL026202 SHANTI BAI 00415 SBIN0002893 1330 1330 Processed 25/08/2023 728182366 SHANTIBAI (000000)
SubTotal 3220 3220
9 SHAHPURA MP-45-001-007-001/251
(KANCHANPURMAL) 		1745001000NRG24170820230730053 17/08/2023 Premvati bai 1745001WL026279 Premvati bai 00691 IPOS0000001 1890 1890 Processed 25/08/2023 728182366 Premvatibai (000000)
10 SHAHPURA MP-45-001-007-001/253
(KANCHANPURMAL) 		1745001000NRG24170820230730055 17/08/2023 Devki 1745001WL026279 Devki 00691 IPOS0000001 1890 1890 Processed 25/08/2023 728182366 Devki (000000)
11 SHAHPURA MP-45-001-007-001/253
(KANCHANPURMAL) 		1745001000NRG24170820230730054 17/08/2023 Prem Singh 1745001WL026279 Prem Singh 00691 IPOS0000001 1890 1890 Processed 25/08/2023 728182366 PremSingh (000000)
12 SHAHPURA MP-45-001-007-001/258
(KANCHANPURMAL) 		1745001000NRG24170820230730058 17/08/2023 Samhar 1745001WL026279 Samhar 00691 IPOS0000001 1890 1890 Processed 25/08/2023 728182366 Samhar (000000)
13 SHAHPURA MP-45-001-007-001/258
(KANCHANPURMAL) 		1745001000NRG24170820230730059 17/08/2023 Titri bai 1745001WL026279 Titri bai 00691 IPOS0000001 1890 1890 Processed 25/08/2023 728182366 Titribai (000000)
14 SHAHPURA MP-45-001-007-001/56-B
(KANCHANPURMAL) 		1745001000NRG24170820230730077 17/08/2023 Govind 1745001WL026279 Govind 00691 IPOS0000001 1890 1890 Processed 25/08/2023 728182366 Govind (000000)
15 SHAHPURA MP-45-001-007-002/93-A
(KANCHANPURMAL) 		1745001000NRG24170820230730111 17/08/2023 Arti 1745001WL026279 Arti 00691 IPOS0000001 1890 1890 Processed 25/08/2023 728182366 Arti (000000)
SubTotal 13230 13230
16 SHAHPURA MP-45-001-007-001/131
(KANCHANPURMAL) 		1745001000NRG24170820230730015 17/08/2023 NIROTTAM 1745001WL026279 NIROTTAM 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 NIROTTAM (000000)
17 SHAHPURA MP-45-001-007-001/19
(KANCHANPURMAL) 		1745001000NRG24170820230730036 17/08/2023 BHAG SINGH 1745001WL026279 BHAG SINGH 00697 BKID0MG1330 1680 1680 Processed 25/08/2023 728182366 BHAGSINGH (000000)
18 SHAHPURA MP-45-001-007-001/249-B
(KANCHANPURMAL) 		1745001000NRG24170820230730047 17/08/2023 Priti 1745001WL026279 Priti 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 Priti (000000)
19 SHAHPURA MP-45-001-007-001/250
(KANCHANPURMAL) 		1745001000NRG24170820230730048 17/08/2023 Bablu 1745001WL026279 Bablu 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 Bablu (000000)
20 SHAHPURA MP-45-001-007-001/250-A
(KANCHANPURMAL) 		1745001000NRG24170820230730050 17/08/2023 Balram 1745001WL026279 Balram 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 Balram (000000)
21 SHAHPURA MP-45-001-007-001/250-A
(KANCHANPURMAL) 		1745001000NRG24170820230730051 17/08/2023 Mira bai 1745001WL026279 Mira bai 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 Mirabai (000000)
22 SHAHPURA MP-45-001-007-001/3
(KANCHANPURMAL) 		1745001000NRG24170820230730062 17/08/2023 MOHAN SINGH 1745001WL026279 MOHAN SINGH 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 MOHANSINGH (000000)
23 SHAHPURA MP-45-001-007-001/3
(KANCHANPURMAL) 		1745001000NRG24170820230730061 17/08/2023 pushpa bai 1745001WL026279 pushpa bai 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 pushpabai (000000)
24 SHAHPURA MP-45-001-007-001/48
(KANCHANPURMAL) 		1745001000NRG24170820230730072 17/08/2023 CHOTE LAL 1745001WL026279 CHOTE LAL 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 CHOTELAL (000000)
25 SHAHPURA MP-45-001-007-001/48
(KANCHANPURMAL) 		1745001000NRG24170820230730071 17/08/2023 CHOTE LAL 1745001WL026279 CHOTE LAL 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 CHOTELAL (000000)
26 SHAHPURA MP-45-001-007-001/86
(KANCHANPURMAL) 		1745001000NRG24170820230730089 17/08/2023 DHAN SINGH 1745001WL026279 DHAN SINGH 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 DHANSINGH (000000)
27 SHAHPURA MP-45-001-007-002/114
(KANCHANPURMAL) 		1745001000NRG24170820230730094 17/08/2023 santosh 1745001WL026279 santosh 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 santosh (000000)
28 SHAHPURA MP-45-001-007-002/79-B
(KANCHANPURMAL) 		1745001000NRG24170820230730109 17/08/2023 Yashoda 1745001WL026279 Yashoda 00697 BKID0MG1330 1890 1890 Processed 25/08/2023 728182366 Yashoda (000000)
29 SHAHPURA MP-45-001-012-004/17
(KASTURIPIPARIYA) 		1745001012NRG24160820230728952 17/08/2023 DALPAT SINGH 1745001012WL026183 DALPAT SINGH 00697 BKID0MG1330 2 2 Processed 25/08/2023 728182366 DALPATSINGH (000000)
SubTotal 24362 24362
30 SHAHPURA MP-45-001-067-004/101
(DULLOPUR) 		1745001067NRG24170820230729801 17/08/2023 CHUNTI BAI 1745001067WL026268 CHUNTI BAI 00697 BKID0MG1333 1200 1200 Processed 25/08/2023 728182366 CHUNTIBAI (000000)
31 SHAHPURA MP-45-001-067-004/112
(DULLOPUR) 		1745001067NRG24170820230729810 17/08/2023 PRAHLAAD 1745001067WL026268 PRAHLAAD 00697 BKID0MG1333 1000 1000 Processed 25/08/2023 728182366 PRAHLAAD (000000)
32 SHAHPURA MP-45-001-067-004/26-B
(DULLOPUR) 		1745001067NRG24170820230729831 17/08/2023 SON BAI 1745001067WL026268 SON BAI 00697 BKID0MG1333 800 800 Processed 25/08/2023 728182366 SONBAI (000000)
33 SHAHPURA MP-45-001-067-004/37
(DULLOPUR) 		1745001067NRG24170820230729834 17/08/2023 MAMTA BAI MARKAM 1745001067WL026268 MAMTA BAI MARKAM 00697 BKID0MG1333 1200 1200 Processed 25/08/2023 728182366 MAMTABAIMARKAM (000000)
34 SHAHPURA MP-45-001-067-004/41
(DULLOPUR) 		1745001067NRG24170820230729835 17/08/2023 MAIKI BAI 1745001067WL026268 MAIKI BAI 00697 BKID0MG1333 400 400 Processed 25/08/2023 728182366 MAIKIBAI (000000)
35 SHAHPURA MP-45-001-067-004/48-B
(DULLOPUR) 		1745001067NRG24170820230729841 17/08/2023 SARMAN 1745001067WL026268 SARMAN 00697 BKID0MG1333 1000 1000 Processed 25/08/2023 728182366 SARMAN (000000)
36 SHAHPURA MP-45-001-067-004/54
(DULLOPUR) 		1745001067NRG24170820230729847 17/08/2023 JAIMANTRI BAI 1745001067WL026268 JAIMANTRI BAI 00697 BKID0MG1333 1200 1200 Processed 25/08/2023 728182366 JAIMANTRIBAI (000000)
37 SHAHPURA MP-45-001-067-004/55
(DULLOPUR) 		1745001067NRG24170820230729848 17/08/2023 JHUNKI BAI MARKO 1745001067WL026268 JHUNKI BAI MARKO 00697 BKID0MG1333 1200 1200 Processed 25/08/2023 728182366 JHUNKIBAIMARKO (000000)
38 SHAHPURA MP-45-001-067-004/60
(DULLOPUR) 		1745001067NRG24170820230729853 17/08/2023 DHANIYA BAI 1745001067WL026268 DHANIYA BAI 00697 BKID0MG1333 1200 1200 Processed 25/08/2023 728182366 DHANIYABAI (000000)
39 SHAHPURA MP-45-001-067-004/64-A
(DULLOPUR) 		1745001067NRG24170820230729857 17/08/2023 TITRA SINGH 1745001067WL026268 TITRA SINGH 00697 BKID0MG1333 1200 1200 Processed 25/08/2023 728182366 TITRASINGH (000000)
40 SHAHPURA MP-45-001-067-004/82-B
(DULLOPUR) 		1745001067NRG24170820230729867 17/08/2023 RAJKUMAR MARAVI 1745001067WL026268 RAJKUMAR MARAVI 00697 BKID0MG1333 1000 1000 Processed 25/08/2023 728182366 RAJKUMARMARAVI (000000)
41 SHAHPURA MP-45-001-067-005/156
(DULLOPUR) 		1745001067NRG24170820230729879 17/08/2023 CHAMELI BAI 1745001067WL026268 CHAMELI BAI 00697 BKID0MG1333 1200 1200 Processed 25/08/2023 728182366 CHAMELIBAI (000000)
SubTotal 12600 12600
Total 63672 63672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_170823FTO_223505 AXIS BANK UTIB0001397 SHAHAPURA 1890
2 SHAHPURA MP1745001_170823FTO_223505 Bank of India BKID0009434 Shahpura 4200
3 SHAHPURA MP1745001_170823FTO_223505 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4170
4 SHAHPURA MP1745001_170823FTO_223505 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3220
5 SHAHPURA MP1745001_170823FTO_223505 India Post Payments Bank IPOS0000001 Dindori 13230
6 SHAHPURA MP1745001_170823FTO_223505 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 24362
7 SHAHPURA MP1745001_170823FTO_223505 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 12600

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