Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_291023FTO_336799
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-45-001-015-001/187-B
(BARAUDI) 		1745001000NRG24291020231112428 29/10/2023 LAVLESH KUMAR 1745001WL038018 LAVLESH KUMAR 00089 CBIN0282015 1140 1140 Processed 08/11/2023 289110063 LAVLESHKUMAR (000000)
2 SHAHPURA MP-45-001-034-001/113
(SARWAHI MAL) 		1745001034NRG24291020231107952 29/10/2023 SHIVRAJ SINGH 1745001034WL037964 SHIVRAJ SINGH 00089 CBIN0282015 1206 1206 Processed 08/11/2023 289110063 SHIVRAJSINGH (000000)
SubTotal 2346 2346
3 SHAHPURA MP-45-001-032-001/8
(DADARGAON) 		1745001032NRG24271020231090882 29/10/2023 Sangeeta yadav 1745001032WL037638 Sangeeta yadav 00176 IDIB000H555 1050 1050 Processed 08/11/2023 289110063 Sangeetayadav (000000)
SubTotal 1050 1050
4 SHAHPURA MP-45-001-015-001/48-A
(BARAUDI) 		1745001000NRG24291020231112466 29/10/2023 MANISH KUMAR 1745001WL038018 MANISH KUMAR 00415 SBIN0002893 950 950 Processed 08/11/2023 289110063 MANISHKUMAR (000000)
5 SHAHPURA MP-45-001-027-002/163-B
(DHONDA) 		1745001000NRG24291020231112515 29/10/2023 reeta 1745001WL038020 reeta 00415 SBIN0002893 408 408 Processed 08/11/2023 289110063 reeta (000000)
6 SHAHPURA MP-45-001-027-002/192-D
(DHONDA) 		1745001000NRG24291020231112536 29/10/2023 rajendra tekam 1745001WL038020 rajendra tekam 00415 SBIN0002893 408 408 Processed 08/11/2023 289110063 rajendratekam (000000)
7 SHAHPURA MP-45-001-027-002/42-A
(DHONDA) 		1745001000NRG24291020231112563 29/10/2023 SEMABAI 1745001WL038020 SEMABAI 00415 SBIN0002893 408 408 Processed 08/11/2023 289110063 SEMABAI (000000)
8 SHAHPURA MP-45-001-027-002/59-A
(DHONDA) 		1745001000NRG24291020231112569 29/10/2023 MULAIYA 1745001WL038020 MULAIYA 00415 SBIN0002893 2448 2448 Processed 08/11/2023 289110063 MULAIYA (000000)
9 SHAHPURA MP-45-001-045-002/132-A
(MARWARI) 		1745001000NRG24291020231112604 29/10/2023 keshav prasad 1745001WL038021 keshav prasad 00415 SBIN0002893 950 950 Processed 08/11/2023 289110063 keshavprasad (000000)
10 SHAHPURA MP-45-001-045-002/145-D
(MARWARI) 		1745001000NRG24291020231112611 29/10/2023 RAJA 1745001WL038021 RAJA 00415 SBIN0002893 950 950 Processed 08/11/2023 289110063 RAJA (000000)
11 SHAHPURA MP-45-001-045-002/160-B
(MARWARI) 		1745001000NRG24291020231112618 29/10/2023 SANJAY JHARIYA 1745001WL038021 SANJAY JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289110063 SANJAYJHARIYA (000000)
12 SHAHPURA MP-45-001-045-002/185-A
(MARWARI) 		1745001000NRG24291020231112649 29/10/2023 Subhadra 1745001WL038021 Subhadra 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289110063 Subhadra (000000)
13 SHAHPURA MP-45-001-045-002/5
(MARWARI) 		1745001000NRG24291020231112736 29/10/2023 KUSUM BAI 1745001WL038021 KUSUM BAI 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289110063 KUSUMBAI (000000)
14 SHAHPURA MP-45-001-045-002/64-A
(MARWARI) 		1745001000NRG24291020231112749 29/10/2023 santosh 1745001WL038021 santosh 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289110063 santosh (000000)
15 SHAHPURA MP-45-001-068-001/106
(RAIPURA MAL) 		1745001068NRG24291020231106990 29/10/2023 RAJKUMAR JHARIYA 1745001068WL037940 RAJKUMAR JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289110063 RAJKUMARJHARIYA (000000)
16 SHAHPURA MP-45-001-068-001/188-A
(RAIPURA MAL) 		1745001068NRG24291020231107011 29/10/2023 DROPTI JHARIYA 1745001068WL037940 DROPTI JHARIYA 00415 SBIN0002893 1140 1140 Processed 08/11/2023 289110063 DROPTIJHARIYA (000000)
SubTotal 13362 13362
17 SHAHPURA MP-45-001-045-002/160-B
(MARWARI) 		1745001000NRG24291020231112619 29/10/2023 SHANTI JHARIYA 1745001WL038021 SHANTI JHARIYA 00688 FINO0001001 1140 1140 Processed 08/11/2023 289110063 SHANTIJHARIYA (000000)
SubTotal 1140 1140
18 SHAHPURA MP-45-001-068-001/296-A
(RAIPURA MAL) 		1745001068NRG24291020231107047 29/10/2023 Vineet Kumar 1745001068WL037940 Vineet Kumar 00691 IPOS0000001 1140 1140 Processed 08/11/2023 289110063 VineetKumar (000000)
SubTotal 1140 1140
19 SHAHPURA MP-45-001-027-002/114-A
(DHONDA) 		1745001000NRG24291020231112484 29/10/2023 DEENA 1745001WL038020 DEENA 00697 BKID0MG1330 2448 2448 Processed 09/11/2023 289110063 DEENA (000000)
20 SHAHPURA MP-45-001-045-002/100-C
(MARWARI) 		1745001000NRG24291020231112588 29/10/2023 BHAGWAN DAS JHARIYA 1745001WL038021 BHAGWAN DAS JHARIYA 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 289110063 BHAGWANDASJHARIYA (000000)
21 SHAHPURA MP-45-001-045-002/107
(MARWARI) 		1745001000NRG24291020231112592 29/10/2023 ANIL KUMAR JHARIYA 1745001WL038021 ANIL KUMAR JHARIYA 00697 BKID0MG1330 950 950 Processed 09/11/2023 289110063 ANILKUMARJHARIYA (000000)
22 SHAHPURA MP-45-001-045-002/132-B
(MARWARI) 		1745001000NRG24291020231112606 29/10/2023 DHANPAT YADAV 1745001WL038021 DHANPAT YADAV 00697 BKID0MG1330 380 380 Processed 09/11/2023 289110063 DHANPATYADAV (000000)
23 SHAHPURA MP-45-001-045-002/25
(MARWARI) 		1745001000NRG24291020231112688 29/10/2023 RIKHIYA LAL JHARIYA 1745001WL038021 RIKHIYA LAL JHARIYA 00697 BKID0MG1330 1140 1140 Processed 09/11/2023 289110063 RIKHIYALALJHARIYA (000000)
SubTotal 6058 6058
24 SHAHPURA MP-45-001-027-002/36-D
(DHONDA) 		1745001000NRG24291020231112556 29/10/2023 Nand kumar 1745001WL038020 Nand kumar 00697 BKID0MG1331 2244 2244 Processed 09/11/2023 289110063 Nandkumar (000000)
SubTotal 2244 2244
25 SHAHPURA MP-45-001-068-001/11
(RAIPURA MAL) 		1745001068NRG24291020231106993 29/10/2023 AKHILESH 1745001068WL037940 AKHILESH 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289110063 AKHILESH (000000)
26 SHAHPURA MP-45-001-068-001/157
(RAIPURA MAL) 		1745001068NRG24291020231106998 29/10/2023 GANGA BAI 1745001068WL037940 GANGA BAI 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289110063 GANGABAI (000000)
27 SHAHPURA MP-45-001-068-001/19
(RAIPURA MAL) 		1745001068NRG24291020231107013 29/10/2023 NIRANJAN 1745001068WL037940 NIRANJAN 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289110063 NIRANJAN (000000)
28 SHAHPURA MP-45-001-068-001/204
(RAIPURA MAL) 		1745001068NRG24291020231107023 29/10/2023 Akash kumar jhariya 1745001068WL037940 Akash kumar jhariya 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289110063 Akashkumarjhariya (000000)
29 SHAHPURA MP-45-001-068-001/235
(RAIPURA MAL) 		1745001068NRG24291020231107033 29/10/2023 KAMLESH 1745001068WL037940 KAMLESH 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289110063 KAMLESH (000000)
30 SHAHPURA MP-45-001-068-001/261
(RAIPURA MAL) 		1745001068NRG24291020231107454 29/10/2023 BHEEM PRASAD 1745001068WL037958 BHEEM PRASAD 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289110063 BHEEMPRASAD (000000)
31 SHAHPURA MP-45-001-068-001/285
(RAIPURA MAL) 		1745001068NRG24291020231107040 29/10/2023 PARSHOTTAM 1745001068WL037940 PARSHOTTAM 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289110063 PARSHOTTAM (000000)
32 SHAHPURA MP-45-001-068-001/293
(RAIPURA MAL) 		1745001068NRG24291020231107044 29/10/2023 laxmi prasad 1745001068WL037940 laxmi prasad 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289110063 laxmiprasad (000000)
33 SHAHPURA MP-45-001-068-001/58
(RAIPURA MAL) 		1745001068NRG24291020231107470 29/10/2023 OMKAR 1745001068WL037958 OMKAR 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289110063 OMKAR (000000)
34 SHAHPURA MP-45-001-068-001/6
(RAIPURA MAL) 		1745001068NRG24291020231107473 29/10/2023 VISHNU 1745001068WL037958 VISHNU 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 289110063 VISHNU (000000)
SubTotal 11400 11400
35 SHAHPURA MP-45-001-045-002/148-A
(MARWARI) 		1745001000NRG24291020231112614 29/10/2023 abhilash jhariya 1745001WL038021 abhilash jhariya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 289110063 abhilashjhariya (000000)
36 SHAHPURA MP-45-001-045-002/201
(MARWARI) 		1745001000NRG24291020231112657 29/10/2023 RAMPHAL JHARIYA 1745001WL038021 RAMPHAL JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 289110063 RAMPHALJHARIYA (000000)
37 SHAHPURA MP-45-001-045-002/278
(MARWARI) 		1745001000NRG24291020231112704 29/10/2023 SANDEEP JHARIYA 1745001WL038021 SANDEEP JHARIYA 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 289110063 SANDEEPJHARIYA (000000)
SubTotal 3040 3040
Total 41780 41780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_291023FTO_336799 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2346
2 SHAHPURA MP1745001_291023FTO_336799 Indian Bank IDIB000H555 Hathitara 1050
3 SHAHPURA MP1745001_291023FTO_336799 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 13362
4 SHAHPURA MP1745001_291023FTO_336799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
5 SHAHPURA MP1745001_291023FTO_336799 India Post Payments Bank IPOS0000001 Dindori 1140
6 SHAHPURA MP1745001_291023FTO_336799 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 6058
7 SHAHPURA MP1745001_291023FTO_336799 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2244
8 SHAHPURA MP1745001_291023FTO_336799 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 11400
9 SHAHPURA MP1745001_291023FTO_336799 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 3040

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