Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_030423FTO_1909
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-45-001-027-002/182-A
(DHONDA) 		1745001000NRG23030420231709432 03/04/2023 omti 1745001WL088248 omti 00032 UTIB0001397 2100 2100 Processed 06/05/2023 530990635 omti (000000)
SubTotal 2100 2100
2 SHAHPURA MP-45-001-018-001/183
(RAKHIMAL) 		1745001018NRG23030420231709136 03/04/2023 KEHAR SINGH DHURVEY 1745001018WL088239 KEHAR SINGH DHURVEY 00415 SBIN0002893 732 732 Processed 06/05/2023 530990635 KEHARSINGHDHURVEY (000000)
3 SHAHPURA MP-45-001-018-001/200
(RAKHIMAL) 		1745001018NRG23030420231709141 03/04/2023 DILIP SINGH THAKUR 1745001018WL088239 DILIP SINGH THAKUR 00415 SBIN0002893 915 915 Processed 06/05/2023 530990635 DILIPSINGHTHAKUR (000000)
4 SHAHPURA MP-45-001-018-001/25
(RAKHIMAL) 		1745001018NRG23030420231709145 03/04/2023 GUHIYA BAI YADAV 1745001018WL088239 GUHIYA BAI YADAV 00415 SBIN0002893 732 732 Processed 06/05/2023 530990635 GUHIYABAIYADAV (000000)
5 SHAHPURA MP-45-001-018-001/26
(RAKHIMAL) 		1745001018NRG23030420231709147 03/04/2023 CHOUDHAR SINGH 1745001018WL088239 CHOUDHAR SINGH 00415 SBIN0002893 366 366 Processed 06/05/2023 530990635 CHOUDHARSINGH (000000)
6 SHAHPURA MP-45-001-018-001/51-A
(RAKHIMAL) 		1745001018NRG23030420231709152 03/04/2023 SHYAM LAL DHURVEY 1745001018WL088239 SHYAM LAL DHURVEY 00415 SBIN0002893 732 732 Processed 06/05/2023 530990635 SHYAMLALDHURVEY (000000)
7 SHAHPURA MP-45-001-018-001/73
(RAKHIMAL) 		1745001018NRG23030420231709155 03/04/2023 SONWATI BAI MARAVI 1745001018WL088239 SONWATI BAI MARAVI 00415 SBIN0002893 915 915 Processed 06/05/2023 530990635 SONWATIBAIMARAVI (000000)
8 SHAHPURA MP-45-001-018-002/112-A
(RAKHIMAL) 		1745001018NRG23030420231709162 03/04/2023 RATAN SINGH PENDRO 1745001018WL088240 RATAN SINGH PENDRO 00415 SBIN0002893 2035 2035 Processed 06/05/2023 530990635 RATANSINGHPENDRO (000000)
9 SHAHPURA MP-45-001-027-002/4-C
(DHONDA) 		1745001000NRG23030420231709446 03/04/2023 ramiha 1745001WL088248 ramiha 00415 SBIN0002893 2100 2100 Processed 06/05/2023 530990635 ramiha (000000)
10 SHAHPURA MP-45-001-027-002/41-A
(DHONDA) 		1745001000NRG23030420231709448 03/04/2023 TEETO BAI 1745001WL088248 TEETO BAI 00415 SBIN0002893 2100 2100 Processed 06/05/2023 530990635 TEETOBAI (000000)
11 SHAHPURA MP-45-001-027-002/42-A
(DHONDA) 		1745001000NRG23030420231709450 03/04/2023 SEMABAI 1745001WL088248 SEMABAI 00415 SBIN0002893 2100 2100 Processed 06/05/2023 530990635 SEMABAI (000000)
12 SHAHPURA MP-45-001-027-002/7-C
(DHONDA) 		1745001000NRG23030420231709462 03/04/2023 karishmangmanti 1745001WL088248 karishmangmanti 00415 SBIN0002893 350 350 Processed 06/05/2023 530990635 karishmangmanti (000000)
13 SHAHPURA MP-45-001-049-001/165-B
(MAGARTAGAR) 		1745001000NRG23030420231709513 03/04/2023 Parshottam singh 1745001WL088250 Parshottam singh 00415 SBIN0002893 1170 1170 Processed 06/05/2023 530990635 Parshottamsingh (000000)
14 SHAHPURA MP-45-001-049-001/264
(MAGARTAGAR) 		1745001000NRG23030420231709564 03/04/2023 DANSAY 1745001WL088250 DANSAY 00415 SBIN0002893 780 780 Processed 06/05/2023 530990635 DANSAY (000000)
15 SHAHPURA MP-45-001-049-001/51-B
(MAGARTAGAR) 		1745001000NRG23030420231709592 03/04/2023 ASHOK URAITI 1745001WL088250 ASHOK URAITI 00415 SBIN0002893 975 975 Processed 06/05/2023 530990635 ASHOKURAITI (000000)
SubTotal 16002 16002
16 SHAHPURA MP-45-001-027-002/141-B
(DHONDA) 		1745001000NRG23030420231709417 03/04/2023 AJMER SINGH MASRAM 1745001WL088248 AJMER SINGH MASRAM 00697 BKID0MG1330 2100 2100 Processed 06/05/2023 530990635 AJMERSINGHMASRAM (000000)
17 SHAHPURA MP-45-001-027-002/31-C
(DHONDA) 		1745001000NRG23030420231709442 03/04/2023 Sonlal 1745001WL088248 Sonlal 00697 BKID0MG1330 1050 1050 Processed 06/05/2023 530990635 Sonlal (000000)
18 SHAHPURA MP-45-001-027-002/33-C
(DHONDA) 		1745001000NRG23030420231709444 03/04/2023 Komal 1745001WL088248 Komal 00697 BKID0MG1330 2100 2100 Processed 06/05/2023 530990635 Komal (000000)
19 SHAHPURA MP-45-001-047-002/114
(KHAIRBHAGADU) 		1745001000NRG23030420231709340 03/04/2023 MER SINGH 1745001WL088246 MER SINGH 00697 BKID0MG1330 1000 1000 Processed 06/05/2023 530990635 MERSINGH (000000)
20 SHAHPURA MP-45-001-047-002/35-A
(KHAIRBHAGADU) 		1745001000NRG23030420231709366 03/04/2023 shiv prasad 1745001WL088246 shiv prasad 00697 BKID0MG1330 1140 1140 Processed 06/05/2023 530990635 shivprasad (000000)
21 SHAHPURA MP-45-001-047-002/65
(KHAIRBHAGADU) 		1745001000NRG23030420231709379 03/04/2023 SHOBHA SINGH 1745001WL088246 SHOBHA SINGH 00697 BKID0MG1330 1140 1140 Processed 06/05/2023 530990635 SHOBHASINGH (000000)
22 SHAHPURA MP-45-001-049-001/181-B
(MAGARTAGAR) 		1745001000NRG23030420231709522 03/04/2023 GYANI SINGH MARAVI 1745001WL088250 GYANI SINGH MARAVI 00697 BKID0MG1330 1170 1170 Processed 06/05/2023 530990635 GYANISINGHMARAVI (000000)
23 SHAHPURA MP-45-001-065-005/61-A
(CHHIRPANI VANGRAM) 		1745001065NRG23030420231708525 03/04/2023 santri maravi 1745001065WL088202 santri maravi 00697 BKID0MG1330 2352 2352 Processed 06/05/2023 530990635 santrimaravi (000000)
SubTotal 12052 12052
24 SHAHPURA MP-45-001-049-001/125-A
(MAGARTAGAR) 		1745001000NRG23030420231709491 03/04/2023 DEVKI BAI 1745001WL088250 DEVKI BAI 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 DEVKIBAI (000000)
25 SHAHPURA MP-45-001-049-001/156
(MAGARTAGAR) 		1745001000NRG23030420231709499 03/04/2023 Harishchandra 1745001WL088250 Harishchandra 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 Harishchandra (000000)
26 SHAHPURA MP-45-001-049-001/158
(MAGARTAGAR) 		1745001000NRG23030420231709502 03/04/2023 BEERAN SINGH 1745001WL088250 BEERAN SINGH 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 BEERANSINGH (000000)
27 SHAHPURA MP-45-001-049-001/158-A
(MAGARTAGAR) 		1745001000NRG23030420231709504 03/04/2023 SUKHMATIYA 1745001WL088250 SUKHMATIYA 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 SUKHMATIYA (000000)
28 SHAHPURA MP-45-001-049-001/158-A
(MAGARTAGAR) 		1745001000NRG23030420231709503 03/04/2023 SUKHMATIYA 1745001WL088250 SUKHMATIYA 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 SUKHMATIYA (000000)
29 SHAHPURA MP-45-001-049-001/159
(MAGARTAGAR) 		1745001000NRG23030420231709505 03/04/2023 DWARKA BAI SAIYAM 1745001WL088250 DWARKA BAI SAIYAM 00697 BKID0MG1333 975 975 Processed 06/05/2023 530990635 DWARKABAISAIYAM (000000)
30 SHAHPURA MP-45-001-049-001/160
(MAGARTAGAR) 		1745001000NRG23030420231709508 03/04/2023 RAJENDR PRASAD SAIYAM 1745001WL088250 RAJENDR PRASAD SAIYAM 00697 BKID0MG1333 780 780 Processed 06/05/2023 530990635 RAJENDRPRASADSAIYAM (000000)
31 SHAHPURA MP-45-001-049-001/186-C
(MAGARTAGAR) 		1745001000NRG23030420231709528 03/04/2023 DANSAY SINGH WARKADE 1745001WL088250 DANSAY SINGH WARKADE 00697 BKID0MG1333 780 780 Processed 06/05/2023 530990635 DANSAYSINGHWARKADE (000000)
32 SHAHPURA MP-45-001-049-001/214-A
(MAGARTAGAR) 		1745001000NRG23030420231709547 03/04/2023 NITU SAIYA 1745001WL088250 NITU SAIYA 00697 BKID0MG1333 780 780 Processed 06/05/2023 530990635 NITUSAIYA (000000)
33 SHAHPURA MP-45-001-049-001/247
(MAGARTAGAR) 		1745001000NRG23030420231709552 03/04/2023 BHAN SINGH MARAVI 1745001WL088250 BHAN SINGH MARAVI 00697 BKID0MG1333 975 975 Processed 06/05/2023 530990635 BHANSINGHMARAVI (000000)
34 SHAHPURA MP-45-001-049-001/252
(MAGARTAGAR) 		1745001000NRG23030420231709557 03/04/2023 SUKHRAM 1745001WL088250 SUKHRAM 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 SUKHRAM (000000)
35 SHAHPURA MP-45-001-049-001/257
(MAGARTAGAR) 		1745001000NRG23030420231709559 03/04/2023 PHOOL SINGH 1745001WL088250 PHOOL SINGH 00697 BKID0MG1333 975 975 Processed 06/05/2023 530990635 PHOOLSINGH (000000)
36 SHAHPURA MP-45-001-049-001/270
(MAGARTAGAR) 		1745001000NRG23030420231709569 03/04/2023 SHYAM LAL 1745001WL088250 SHYAM LAL 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 SHYAMLAL (000000)
37 SHAHPURA MP-45-001-049-001/286
(MAGARTAGAR) 		1745001000NRG23030420231709573 03/04/2023 KESHAV PRASAD 1745001WL088250 KESHAV PRASAD 00697 BKID0MG1333 780 780 Processed 06/05/2023 530990635 KESHAVPRASAD (000000)
38 SHAHPURA MP-45-001-049-001/324
(MAGARTAGAR) 		1745001000NRG23030420231709587 03/04/2023 AMAR SINGH 1745001WL088250 AMAR SINGH 00697 BKID0MG1333 780 780 Processed 06/05/2023 530990635 AMARSINGH (000000)
39 SHAHPURA MP-45-001-049-001/51
(MAGARTAGAR) 		1745001000NRG23030420231709590 03/04/2023 JHALLOO SINGH 1745001WL088250 JHALLOO SINGH 00697 BKID0MG1333 780 780 Processed 06/05/2023 530990635 JHALLOOSINGH (000000)
40 SHAHPURA MP-45-001-049-001/55-B
(MAGARTAGAR) 		1745001000NRG23030420231709598 03/04/2023 GANPAT SINGH WARKADE 1745001WL088250 GANPAT SINGH WARKADE 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 GANPATSINGHWARKADE (000000)
41 SHAHPURA MP-45-001-049-001/59
(MAGARTAGAR) 		1745001000NRG23030420231709601 03/04/2023 RUKKI BAI PARASTE 1745001WL088250 RUKKI BAI PARASTE 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 RUKKIBAIPARASTE (000000)
42 SHAHPURA MP-45-001-049-001/59
(MAGARTAGAR) 		1745001000NRG23030420231709600 03/04/2023 RUKKI BAI PARASTE 1745001WL088250 RUKKI BAI PARASTE 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 RUKKIBAIPARASTE (000000)
43 SHAHPURA MP-45-001-049-001/60-A
(MAGARTAGAR) 		1745001000NRG23030420231709603 03/04/2023 BRAJ KUMAR WARKADE 1745001WL088250 BRAJ KUMAR WARKADE 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 BRAJKUMARWARKADE (000000)
44 SHAHPURA MP-45-001-049-001/63
(MAGARTAGAR) 		1745001000NRG23030420231709605 03/04/2023 KALA BAI 1745001WL088250 KALA BAI 00697 BKID0MG1333 1170 1170 Processed 06/05/2023 530990635 KALABAI (000000)
45 SHAHPURA MP-45-001-049-001/86-A
(MAGARTAGAR) 		1745001000NRG23030420231709610 03/04/2023 KOASHAL SINGH 1745001WL088250 KOASHAL SINGH 00697 BKID0MG1333 585 585 Processed 06/05/2023 530990635 KOASHALSINGH (000000)
46 SHAHPURA MP-45-001-049-001/87
(MAGARTAGAR) 		1745001000NRG23030420231709613 03/04/2023 PAN BAI 1745001WL088250 PAN BAI 00697 BKID0MG1333 780 780 Processed 06/05/2023 530990635 PANBAI (000000)
47 SHAHPURA MP-45-001-049-001/92
(MAGARTAGAR) 		1745001000NRG23030420231709619 03/04/2023 PHOOLSAYE 1745001WL088250 PHOOLSAYE 00697 BKID0MG1333 195 195 Processed 06/05/2023 530990635 PHOOLSAYE (000000)
SubTotal 23205 23205
48 SHAHPURA MP-45-001-065-005/66
(CHHIRPANI VANGRAM) 		1745001065NRG23030420231708526 03/04/2023 SUNDAR SINGH 1745001065WL088202 SUNDAR SINGH 00697 BKID0MG1334 2352 2352 Processed 06/05/2023 530990635 SUNDARSINGH (000000)
SubTotal 2352 2352
Total 55711 55711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_030423FTO_1909 AXIS BANK UTIB0001397 SHAHAPURA 2100
2 SHAHPURA MP1745001_030423FTO_1909 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 16002
3 SHAHPURA MP1745001_030423FTO_1909 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 12052
4 SHAHPURA MP1745001_030423FTO_1909 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 23205
5 SHAHPURA MP1745001_030423FTO_1909 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2352

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