Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_070823FTO_208246
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-45-001-008-003/13-C
(BASTARA MAL) 		1745001000NRG24070820230707852 07/08/2023 Bhura warkade 1745001WL025008 Bhura warkade 00048 BKID0009434 1260 1260 Processed 14/08/2023 521184642 Bhurawarkade (000000)
2 SHAHPURA MP-45-001-015-002/167
(BARAUDI) 		1745001000NRG24070820230707843 07/08/2023 rajaram jhariya 1745001WL025006 rajaram jhariya 00048 BKID0009434 2000 2000 Processed 14/08/2023 521184642 rajaramjhariya (000000)
SubTotal 3260 3260
3 SHAHPURA MP-45-001-004-001/436-B
(BICHHIYA) 		1745001004NRG24070820230707741 07/08/2023 CHETAN 1745001004WL025000 CHETAN 00089 CBIN0282015 1326 1326 Processed 14/08/2023 521184642 CHETAN (000000)
4 SHAHPURA MP-45-001-009-001/24-B
(DEORIKALAN) 		1745001009NRG24070820230707801 07/08/2023 RAMM LAL 1745001009WL025004 RAMM LAL 00089 CBIN0282015 1365 1365 Processed 14/08/2023 521184642 RAMMLAL (000000)
5 SHAHPURA MP-45-001-009-001/45-A
(DEORIKALAN) 		1745001009NRG24070820230707813 07/08/2023 Dharm 1745001009WL025004 Dharm 00089 CBIN0282015 1365 1365 Processed 14/08/2023 521184642 Dharm (000000)
6 SHAHPURA MP-45-001-009-001/54
(DEORIKALAN) 		1745001009NRG24070820230707825 07/08/2023 MAHU 1745001009WL025004 MAHU 00089 CBIN0282015 1365 1365 Processed 14/08/2023 521184642 MAHU (000000)
7 SHAHPURA MP-45-001-009-001/54-C
(DEORIKALAN) 		1745001009NRG24070820230707828 07/08/2023 Reeta 1745001009WL025004 Reeta 00089 CBIN0282015 1365 1365 Processed 14/08/2023 521184642 Reeta (000000)
8 SHAHPURA MP-45-001-009-001/71
(DEORIKALAN) 		1745001009NRG24070820230707830 07/08/2023 BAISHI BAI 1745001009WL025004 BAISHI BAI 00089 CBIN0282015 1365 1365 Processed 14/08/2023 521184642 BAISHIBAI (000000)
9 SHAHPURA MP-45-001-039-002/147
(KATANGI) 		1745001039NRG24060820230705440 07/08/2023 Vijay Kumar Yadav 1745001039WL024928 Vijay Kumar Yadav 00089 CBIN0282015 2112 2112 Processed 14/08/2023 521184642 VijayKumarYadav (000000)
10 SHAHPURA MP-45-001-064-001/106-A
(TIKARASARAI) 		1745001064NRG24070820230708163 07/08/2023 Batti bai 1745001064WL025022 Batti bai 00089 CBIN0282015 2280 2280 Processed 14/08/2023 521184642 Battibai (000000)
11 SHAHPURA MP-45-001-064-001/106-A
(TIKARASARAI) 		1745001064NRG24070820230708162 07/08/2023 SHANKAR 1745001064WL025022 SHANKAR 00089 CBIN0282015 1520 1520 Processed 14/08/2023 521184642 SHANKAR (000000)
SubTotal 14063 14063
12 SHAHPURA MP-45-001-005-001/109
(CHANWAHI MAL) 		1745001000NRG24070820230708111 07/08/2023 LAMIYA BAI 1745001WL025010 LAMIYA BAI 00415 SBIN0002893 2400 2400 Processed 14/08/2023 521184642 LAMIYABAI (000000)
13 SHAHPURA MP-45-001-005-001/55
(CHANWAHI MAL) 		1745001000NRG24070820230708120 07/08/2023 PUSIYA BAI 1745001WL025010 PUSIYA BAI 00415 SBIN0002893 2400 2400 Processed 14/08/2023 521184642 PUSIYABAI (000000)
14 SHAHPURA MP-45-001-019-001/30-B
(BANKI) 		1745001019NRG24070820230708889 07/08/2023 Binay bai 1745001019WL025046 Binay bai 00415 SBIN0002893 2520 2520 Processed 14/08/2023 521184642 Binaybai (000000)
15 SHAHPURA MP-45-001-021-001/618-B
(BARGAON) 		1745001000NRG24070820230707846 07/08/2023 KISHORI LAL SAHU 1745001WL025007 KISHORI LAL SAHU 00415 SBIN0002893 2310 2310 Processed 14/08/2023 521184642 KISHORILALSAHU (000000)
16 SHAHPURA MP-45-001-021-001/618-B
(BARGAON) 		1745001000NRG24070820230707847 07/08/2023 PUSHPA BAI SAHU 1745001WL025007 PUSHPA BAI SAHU 00415 SBIN0002893 2310 2310 Processed 14/08/2023 521184642 PUSHPABAISAHU (000000)
17 SHAHPURA MP-45-001-030-002/13-B
(AMERA) 		1745001030NRG24070820230709248 07/08/2023 BHEEKHAM SINGH 1745001030WL025081 BHEEKHAM SINGH 00415 SBIN0002893 2660 2660 Processed 14/08/2023 521184642 BHEEKHAMSINGH (000000)
18 SHAHPURA MP-45-001-030-002/212
(AMERA) 		1745001030NRG24070820230709246 07/08/2023 SHANTI BAI 1745001030WL025079 SHANTI BAI 00415 SBIN0002893 2660 2660 Processed 14/08/2023 521184642 SHANTIBAI (000000)
19 SHAHPURA MP-45-001-030-002/37
(AMERA) 		1745001030NRG24070820230709247 07/08/2023 SAMOO BAI 1745001030WL025080 SAMOO BAI 00415 SBIN0002893 2660 2660 Processed 14/08/2023 521184642 SAMOOBAI (000000)
20 SHAHPURA MP-45-001-039-002/94
(KATANGI) 		1745001039NRG24060820230705461 07/08/2023 NAIN SINGH 1745001039WL024929 NAIN SINGH 00415 SBIN0002893 2112 2112 Processed 14/08/2023 521184642 NAINSINGH (000000)
21 SHAHPURA MP-45-001-065-004/9
(CHHIRPANI VANGRAM) 		1745001065NRG24070820230706871 07/08/2023 RAM SINGH 1745001065WL024973 RAM SINGH 00415 SBIN0002893 1000 1000 Processed 14/08/2023 521184642 RAMSINGH (000000)
SubTotal 23032 23032
22 SHAHPURA MP-45-001-009-001/123
(DEORIKALAN) 		1745001009NRG24070820230707800 07/08/2023 Niraj 1745001009WL025004 Niraj 00415 SBIN0004641 1365 1365 Processed 14/08/2023 521184642 Niraj (000000)
23 SHAHPURA MP-45-001-039-002/108-A
(KATANGI) 		1745001039NRG24060820230705431 07/08/2023 Sarita Maravi 1745001039WL024928 Sarita Maravi 00415 SBIN0004641 2304 2304 Processed 14/08/2023 521184642 SaritaMaravi (000000)
SubTotal 3669 3669
24 SHAHPURA MP-45-001-019-001/16-A
(BANKI) 		1745001019NRG24070820230708871 07/08/2023 SUKRATI BAI 1745001019WL025046 SUKRATI BAI 00691 IPOS0000001 2520 2520 Processed 14/08/2023 521184642 SUKRATIBAI (000000)
SubTotal 2520 2520
25 SHAHPURA MP-45-001-005-001/1-B
(CHANWAHI MAL) 		1745001000NRG24070820230708107 07/08/2023 NARESH SINGH MARKO 1745001WL025010 NARESH SINGH MARKO 00697 BKID0MG1330 1200 1200 Processed 14/08/2023 521184642 NARESHSINGHMARKO (000000)
26 SHAHPURA MP-45-001-005-001/1-C
(CHANWAHI MAL) 		1745001000NRG24070820230708109 07/08/2023 Kapil Singh Marko 1745001WL025010 Kapil Singh Marko 00697 BKID0MG1330 1200 1200 Processed 14/08/2023 521184642 KapilSinghMarko (000000)
27 SHAHPURA MP-45-001-005-001/204
(CHANWAHI MAL) 		1745001000NRG24070820230708118 07/08/2023 heera singh paraste 1745001WL025010 heera singh paraste 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 521184642 heerasinghparaste (000000)
28 SHAHPURA MP-45-001-005-001/55
(CHANWAHI MAL) 		1745001000NRG24070820230708119 07/08/2023 BISHNATH SINGH 1745001WL025010 BISHNATH SINGH 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 521184642 BISHNATHSINGH (000000)
29 SHAHPURA MP-45-001-005-001/80-A
(CHANWAHI MAL) 		1745001000NRG24070820230708123 07/08/2023 Omprakash Paraste 1745001WL025010 Omprakash Paraste 00697 BKID0MG1330 2400 2400 Processed 14/08/2023 521184642 OmprakashParaste (000000)
30 SHAHPURA MP-45-001-019-001/17-A
(BANKI) 		1745001019NRG24070820230708872 07/08/2023 Shyama bai 1745001019WL025046 Shyama bai 00697 BKID0MG1330 1050 1050 Processed 14/08/2023 521184642 Shyamabai (000000)
31 SHAHPURA MP-45-001-019-001/20
(BANKI) 		1745001019NRG24070820230708876 07/08/2023 BANWASI LALU RAM 1745001019WL025046 BANWASI LALU RAM 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 521184642 BANWASILALURAM (000000)
32 SHAHPURA MP-45-001-019-001/20-A
(BANKI) 		1745001019NRG24070820230708879 07/08/2023 ANJU KOL 1745001019WL025046 ANJU KOL 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 521184642 ANJUKOL (000000)
33 SHAHPURA MP-45-001-019-001/30-A
(BANKI) 		1745001019NRG24070820230708887 07/08/2023 Bali ram 1745001019WL025046 Bali ram 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 521184642 Baliram (000000)
34 SHAHPURA MP-45-001-019-001/30-A
(BANKI) 		1745001019NRG24070820230708888 07/08/2023 GOMATI BAI ABC 1745001019WL025046 GOMATI BAI ABC 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 521184642 GOMATIBAIABC (000000)
35 SHAHPURA MP-45-001-019-001/30-C
(BANKI) 		1745001019NRG24070820230708890 07/08/2023 Hari ram 1745001019WL025046 Hari ram 00697 BKID0MG1330 2520 2520 Processed 14/08/2023 521184642 Hariram (000000)
36 SHAHPURA MP-45-001-035-001/165-b
(PADARIYA KALAN) 		1745001000NRG24070820230708761 07/08/2023 KANDHAIYA SINGH 1745001WL025040 KANDHAIYA SINGH 00697 BKID0MG1330 1140 1140 Processed 14/08/2023 521184642 KANDHAIYASINGH (000000)
37 SHAHPURA MP-45-001-041-003/29
(SANGRAMPUR MAL) 		1745001041NRG24070820230708981 07/08/2023 SAVNI BAI 1745001041WL025060 SAVNI BAI 00697 BKID0MG1330 1547 1547 Processed 14/08/2023 521184642 SAVNIBAI (000000)
38 SHAHPURA MP-45-001-046-002/47
(GURAIYA) 		1745001046NRG24070820230706233 07/08/2023 RAVI KUMAR 1745001046WL024961 RAVI KUMAR 00697 BKID0MG1330 552 552 Processed 14/08/2023 521184642 RAVIKUMAR (000000)
39 SHAHPURA MP-45-001-046-003/140-A
(GURAIYA) 		1745001046NRG24070820230706240 07/08/2023 SHIVKALI 1745001046WL024961 SHIVKALI 00697 BKID0MG1330 184 184 Processed 14/08/2023 521184642 SHIVKALI (000000)
40 SHAHPURA MP-45-001-046-003/161
(GURAIYA) 		1745001046NRG24070820230706243 07/08/2023 RITU BAI 1745001046WL024961 RITU BAI 00697 BKID0MG1330 368 368 Processed 14/08/2023 521184642 RITUBAI (000000)
SubTotal 27041 27041
41 SHAHPURA MP-45-001-008-002/195-A
(BASTARA MAL) 		1745001000NRG24070820230707850 07/08/2023 Shambhu Singh Marko 1745001WL025008 Shambhu Singh Marko 00697 BKID0MG1333 1260 1260 Processed 14/08/2023 521184642 ShambhuSinghMarko (000000)
42 SHAHPURA MP-45-001-008-002/195-A
(BASTARA MAL) 		1745001000NRG24070820230707849 07/08/2023 Shambhu Singh Marko 1745001WL025008 Shambhu Singh Marko 00697 BKID0MG1333 1260 1260 Processed 14/08/2023 521184642 ShambhuSinghMarko (000000)
43 SHAHPURA MP-45-001-049-001/218-A
(MAGARTAGAR) 		1745001049NRG24070820230706928 07/08/2023 Kamlesh kumar yadav 1745001049WL024982 Kamlesh kumar yadav 00697 BKID0MG1333 816 816 Processed 14/08/2023 521184642 Kamleshkumaryadav (000000)
44 SHAHPURA MP-45-001-049-001/258
(MAGARTAGAR) 		1745001049NRG24070820230707742 07/08/2023 GOVIND SINGH MARAVI 1745001049WL025001 GOVIND SINGH MARAVI 00697 BKID0MG1333 1428 1428 Processed 14/08/2023 521184642 GOVINDSINGHMARAVI (000000)
45 SHAHPURA MP-45-001-051-003/100
(BHARAUTHI MAL) 		1745001051NRG24070820230708988 07/08/2023 DHANPAL SINGH 1745001051WL025066 DHANPAL SINGH 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 521184642 DHANPALSINGH (000000)
46 SHAHPURA MP-45-001-051-003/44-A
(BHARAUTHI MAL) 		1745001051NRG24070820230709003 07/08/2023 LALTA BAI 1745001051WL025066 LALTA BAI 00697 BKID0MG1333 2520 2520 Processed 14/08/2023 521184642 LALTABAI (000000)
SubTotal 9804 9804
47 SHAHPURA MP-45-001-051-003/105-B
(BHARAUTHI MAL) 		1745001051NRG24070820230708989 07/08/2023 Pramila Bai 1745001051WL025066 Pramila Bai 00697 BKID0NAMRGB 2520 2520 Processed 14/08/2023 521184642 PramilaBai (000000)
SubTotal 2520 2520
Total 85909 85909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_070823FTO_208246 Bank of India BKID0009434 Shahpura 3260
2 SHAHPURA MP1745001_070823FTO_208246 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 14063
3 SHAHPURA MP1745001_070823FTO_208246 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 23032
4 SHAHPURA MP1745001_070823FTO_208246 State Bank of India SBIN0004641 NIWAS 3669
5 SHAHPURA MP1745001_070823FTO_208246 India Post Payments Bank IPOS0000001 Dindori 2520
6 SHAHPURA MP1745001_070823FTO_208246 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 27041
7 SHAHPURA MP1745001_070823FTO_208246 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 9804
8 SHAHPURA MP1745001_070823FTO_208246 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2520

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