Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_271223FTO_410345
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-45-001-003-001/111-A
(BADIAGARH MAL) 		1745001000NRG24271220231332789 27/12/2023 Punnu Singh 1745001WL044659 Punnu Singh 00089 CBIN0282015 380 380 Rejected 12/03/2024 664036387 No Such Account
2 SHAHPURA MP-45-001-003-001/41
(BADIAGARH MAL) 		1745001000NRG24271220231332870 27/12/2023 CHAMRU SINGH 1745001WL044659 CHAMRU SINGH 00089 CBIN0282015 1140 1140 Processed 12/03/2024 664036387 CHAMRUSINGH (000000)
SubTotal 1520 1520
3 SHAHPURA MP-45-001-018-002/19
(RAKHIMAL) 		1745001018NRG24271220231333919 27/12/2023 PHULMATIYA BAI PARASTE 1745001018WL044688 PHULMATIYA BAI PARASTE 00415 SBIN0002893 1045 1045 Processed 12/03/2024 664036387 PHULMATIYABAIPARASTE (000000)
4 SHAHPURA MP-45-001-021-001/145-A
(BARGAON) 		1745001021NRG24271220231333769 27/12/2023 laxmi 1745001021WL044681 laxmi 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664036387 laxmi (000000)
5 SHAHPURA MP-45-001-021-001/305-D
(BARGAON) 		1745001021NRG24271220231333779 27/12/2023 Suresh 1745001021WL044681 Suresh 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664036387 Suresh (000000)
6 SHAHPURA MP-45-001-021-001/68
(BARGAON) 		1745001021NRG24271220231333869 27/12/2023 kinnabai banwasi 1745001021WL044685 kinnabai banwasi 00415 SBIN0002893 202 202 Processed 12/03/2024 664036387 kinnabaibanwasi (000000)
7 SHAHPURA MP-45-001-021-001/83
(BARGAON) 		1745001000NRG24271220231335048 27/12/2023 RAMBAI 1745001WL044713 RAMBAI 00415 SBIN0002893 2800 2800 Processed 12/03/2024 664036387 RAMBAI (000000)
8 SHAHPURA MP-45-001-021-001/86-B
(BARGAON) 		1745001021NRG24271220231333872 27/12/2023 somvati 1745001021WL044685 somvati 00415 SBIN0002893 202 202 Processed 12/03/2024 664036387 somvati (000000)
9 SHAHPURA MP-45-001-033-002/95-A
(MATKA RYT) 		1745001000NRG24271220231333131 27/12/2023 URMILA PARASTE 1745001WL044663 URMILA PARASTE 00415 SBIN0002893 1074 1074 Processed 12/03/2024 664036387 URMILAPARASTE (000000)
10 SHAHPURA MP-45-001-054-001/109-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24271220231335054 27/12/2023 Manohar Singh Maravi 1745001054WL044714 Manohar Singh Maravi 00415 SBIN0002893 1050 1050 Processed 12/03/2024 664036387 ManoharSinghMaravi (000000)
11 SHAHPURA MP-45-001-054-001/45
(PAYLIGHUGHARI MAL) 		1745001054NRG24271220231335093 27/12/2023 VINOD BHAVEDI 1745001054WL044714 VINOD BHAVEDI 00415 SBIN0002893 1050 1050 Processed 12/03/2024 664036387 VINODBHAVEDI (000000)
12 SHAHPURA MP-45-001-058-002/268
(DEOGAON MAL) 		1745001058NRG24271220231329344 27/12/2023 narayn 1745001058WL044581 narayn 00415 SBIN0002893 1278 1278 Processed 12/03/2024 664036387 narayn (000000)
13 SHAHPURA MP-45-001-058-002/46-A
(DEOGAON MAL) 		1745001058NRG24271220231329424 27/12/2023 dhaniram 1745001058WL044582 dhaniram 00415 SBIN0002893 1284 1284 Processed 12/03/2024 664036387 dhaniram (000000)
SubTotal 14785 14785
14 SHAHPURA MP-45-001-033-002/71
(MATKA RYT) 		1745001000NRG24271220231333115 27/12/2023 BHAGAT SINGH 1745001WL044663 BHAGAT SINGH 00415 SBIN0007717 1074 1074 Processed 12/03/2024 664036387 BHAGATSINGH (000000)
SubTotal 1074 1074
15 SHAHPURA MP-45-001-054-001/41-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24271220231335091 27/12/2023 SUNEET 1745001054WL044714 SUNEET 00691 IPOS0000001 210 210 Processed 13/03/2024 664036387 SUNEET (000000)
SubTotal 210 210
16 SHAHPURA MP-45-001-021-001/257-A
(BARGAON) 		1745001021NRG24271220231333772 27/12/2023 KREPAL CHAUDHRI 1745001021WL044681 KREPAL CHAUDHRI 00697 BKID0MG1330 2200 2200 Processed 12/03/2024 664036387 KREPALCHAUDHRI (000000)
SubTotal 2200 2200
17 SHAHPURA MP-45-001-054-001/13
(PAYLIGHUGHARI MAL) 		1745001054NRG24271220231335057 27/12/2023 LAMMOO 1745001054WL044714 LAMMOO 00697 BKID0MG1333 840 840 Processed 12/03/2024 664036387 LAMMOO (000000)
18 SHAHPURA MP-45-001-054-001/192
(PAYLIGHUGHARI MAL) 		1745001054NRG24271220231335070 27/12/2023 SOHAN 1745001054WL044714 SOHAN 00697 BKID0MG1333 1050 1050 Processed 12/03/2024 664036387 SOHAN (000000)
19 SHAHPURA MP-45-001-054-001/207
(PAYLIGHUGHARI MAL) 		1745001054NRG24271220231335072 27/12/2023 Priyanka 1745001054WL044714 Priyanka 00697 BKID0MG1333 1050 1050 Processed 12/03/2024 664036387 Priyanka (000000)
20 SHAHPURA MP-45-001-054-001/247-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24271220231335078 27/12/2023 SINDHOO SINGH 1745001054WL044714 SINDHOO SINGH 00697 BKID0MG1333 1050 1050 Processed 12/03/2024 664036387 SINDHOOSINGH (000000)
21 SHAHPURA MP-45-001-054-001/272-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24271220231335083 27/12/2023 KAILASH SINGH 1745001054WL044714 KAILASH SINGH 00697 BKID0MG1333 1050 1050 Processed 12/03/2024 664036387 KAILASHSINGH (000000)
22 SHAHPURA MP-45-001-054-001/277-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24271220231335085 27/12/2023 BAL SINGH 1745001054WL044714 BAL SINGH 00697 BKID0MG1333 1050 1050 Processed 12/03/2024 664036387 BALSINGH (000000)
23 SHAHPURA MP-45-001-054-001/84-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24271220231335099 27/12/2023 RAJESH 1745001054WL044714 RAJESH 00697 BKID0MG1333 1050 1050 Processed 12/03/2024 664036387 RAJESH (000000)
24 SHAHPURA MP-45-001-058-002/100-A
(DEOGAON MAL) 		1745001058NRG24271220231329436 27/12/2023 Kavita Jhariya 1745001058WL044583 Kavita Jhariya 00697 BKID0MG1333 1070 1070 Processed 12/03/2024 664036387 KavitaJhariya (000000)
25 SHAHPURA MP-45-001-058-002/175
(DEOGAON MAL) 		1745001000NRG24271220231333001 27/12/2023 INDAL SINGH 1745001WL044662 INDAL SINGH 00697 BKID0MG1333 1290 1290 Processed 12/03/2024 664036387 INDALSINGH (000000)
26 SHAHPURA MP-45-001-058-002/179
(DEOGAON MAL) 		1745001000NRG24271220231333008 27/12/2023 SUNDO BAI 1745001WL044662 SUNDO BAI 00697 BKID0MG1333 1290 1290 Processed 12/03/2024 664036387 SUNDOBAI (000000)
27 SHAHPURA MP-45-001-058-002/205
(DEOGAON MAL) 		1745001058NRG24271220231329336 27/12/2023 MANOHAR 1745001058WL044581 MANOHAR 00697 BKID0MG1333 1278 1278 Processed 12/03/2024 664036387 MANOHAR (000000)
28 SHAHPURA MP-45-001-058-002/205-A
(DEOGAON MAL) 		1745001058NRG24271220231329337 27/12/2023 Ghanseyam paraste 1745001058WL044581 Ghanseyam paraste 00697 BKID0MG1333 1278 1278 Rejected 12/03/2024 664036387 No Such Account
29 SHAHPURA MP-45-001-058-002/216-A
(DEOGAON MAL) 		1745001058NRG24271220231329451 27/12/2023 parvatee bai 1745001058WL044583 parvatee bai 00697 BKID0MG1333 1070 1070 Processed 12/03/2024 664036387 parvateebai (000000)
30 SHAHPURA MP-45-001-058-002/222
(DEOGAON MAL) 		1745001058NRG24271220231329340 27/12/2023 MATAUVA 1745001058WL044581 MATAUVA 00697 BKID0MG1333 1278 1278 Processed 12/03/2024 664036387 MATAUVA (000000)
31 SHAHPURA MP-45-001-058-002/222-A
(DEOGAON MAL) 		1745001058NRG24271220231329341 27/12/2023 deelip 1745001058WL044581 deelip 00697 BKID0MG1333 426 426 Processed 12/03/2024 664036387 deelip (000000)
32 SHAHPURA MP-45-001-058-002/249
(DEOGAON MAL) 		1745001058NRG24271220231329456 27/12/2023 PRATAP SINGH 1745001058WL044583 PRATAP SINGH 00697 BKID0MG1333 1070 1070 Processed 12/03/2024 664036387 PRATAPSINGH (000000)
33 SHAHPURA MP-45-001-058-002/26-A
(DEOGAON MAL) 		1745001000NRG24271220231333034 27/12/2023 Dev Singh 1745001WL044662 Dev Singh 00697 BKID0MG1333 1290 1290 Processed 12/03/2024 664036387 DevSingh (000000)
34 SHAHPURA MP-45-001-058-002/26-B
(DEOGAON MAL) 		1745001000NRG24271220231333035 27/12/2023 Phool Bai PENDRAM 1745001WL044662 Phool Bai PENDRAM 00697 BKID0MG1333 1290 1290 Processed 12/03/2024 664036387 PhoolBaiPENDRAM (000000)
35 SHAHPURA MP-45-001-058-002/261
(DEOGAON MAL) 		1745001000NRG24271220231333036 27/12/2023 SHIV PRASAD 1745001WL044662 SHIV PRASAD 00697 BKID0MG1333 1290 1290 Processed 12/03/2024 664036387 SHIVPRASAD (000000)
36 SHAHPURA MP-45-001-058-002/273
(DEOGAON MAL) 		1745001058NRG24271220231329457 27/12/2023 KIRTAN SINGH 1745001058WL044583 KIRTAN SINGH 00697 BKID0MG1333 856 856 Processed 12/03/2024 664036387 KIRTANSINGH (000000)
37 SHAHPURA MP-45-001-058-002/285
(DEOGAON MAL) 		1745001058NRG24271220231329350 27/12/2023 SUGREEV SINGH 1745001058WL044581 SUGREEV SINGH 00697 BKID0MG1333 1278 1278 Processed 12/03/2024 664036387 SUGREEVSINGH (000000)
38 SHAHPURA MP-45-001-058-002/327
(DEOGAON MAL) 		1745001000NRG24271220231333046 27/12/2023 suhag bai 1745001WL044662 suhag bai 00697 BKID0MG1333 1290 1290 Processed 12/03/2024 664036387 suhagbai (000000)
39 SHAHPURA MP-45-001-058-002/55-A
(DEOGAON MAL) 		1745001058NRG24271220231329356 27/12/2023 shiv kumar 1745001058WL044581 shiv kumar 00697 BKID0MG1333 1278 1278 Processed 12/03/2024 664036387 shivkumar (000000)
SubTotal 25762 25762
40 SHAHPURA MP-45-001-058-002/140
(DEOGAON MAL) 		1745001058NRG24271220231329446 27/12/2023 SAROOP SINGH 1745001058WL044583 SAROOP SINGH 00697 BKID0NAMRGB 1070 1070 Processed 12/03/2024 664036387 SAROOPSINGH (000000)
SubTotal 1070 1070
Total 46621 46621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_271223FTO_410345 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1520
2 SHAHPURA MP1745001_271223FTO_410345 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 14785
3 SHAHPURA MP1745001_271223FTO_410345 State Bank of India SBIN0007717 CHOURAI 1074
4 SHAHPURA MP1745001_271223FTO_410345 India Post Payments Bank IPOS0000001 Dindori 210
5 SHAHPURA MP1745001_271223FTO_410345 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2200
6 SHAHPURA MP1745001_271223FTO_410345 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 25762
7 SHAHPURA MP1745001_271223FTO_410345 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1070

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