Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_230823FTO_232078
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-45-001-017-001/94
(DEORI MAL) 		1745001017NRG24170820230729983 23/08/2023 BHAVAR SINGH KUSHRAM 1745001WL0026277 BHAVAR SINGH KUSHRAM 00032 UTIB0001397 1062 1062 Processed 28/08/2023 764740525 BHAVARSINGHKUSHRAM (000000)
2 SHAHPURA MP-45-001-017-001/94
(DEORI MAL) 		1745001017NRG24170820230729982 23/08/2023 BHAVAR SINGH KUSHRAM 1745001WL0026277 BHAVAR SINGH KUSHRAM 00032 UTIB0001397 1230 1230 Processed 28/08/2023 764740525 BHAVARSINGHKUSHRAM (000000)
SubTotal 2292 2292
3 SHAHPURA MP-45-001-011-002/50
(DEVRIKHURD) 		1745001000NRG24210820230744314 23/08/2023 INDRA BAI BANDHVEY 1745001WL0026800 INDRA BAI BANDHVEY 00048 BKID0009434 1140 1140 Processed 28/08/2023 764740525 INDRABAIBANDHVEY (000000)
4 SHAHPURA MP-45-001-013-001/134
(TIKARIYA) 		1745001013NRG24210820230742989 23/08/2023 RAJRANI GOLIYA 1745001WL0026751 RAJRANI GOLIYA 00048 BKID0009434 573 573 Processed 28/08/2023 764740525 RAJRANIGOLIYA (000000)
5 SHAHPURA MP-45-001-043-002/40
(KARIGADAHARI) 		1745001043NRG24220820230746759 23/08/2023 PUNIYA BAI MARAVI 1745001WL0026903 PUNIYA BAI MARAVI 00048 BKID0009434 1200 1200 Processed 28/08/2023 764740525 PUNIYABAIMARAVI (000000)
6 SHAHPURA MP-45-001-043-003/58-B
(KARIGADAHARI) 		1745001043NRG24190820230735672 23/08/2023 SURESH SINGH PARASTE 1745001WL0026463 SURESH SINGH PARASTE 00048 BKID0009434 588 588 Processed 28/08/2023 764740525 SURESHSINGHPARASTE (000000)
7 SHAHPURA MP-45-001-043-003/58-B
(KARIGADAHARI) 		1745001000NRG24180820230735261 23/08/2023 SURESH SINGH PARASTE 1745001WL0026438 SURESH SINGH PARASTE 00048 BKID0009434 900 900 Processed 28/08/2023 764740525 SURESHSINGHPARASTE (000000)
8 SHAHPURA MP-45-001-048-001/20-A
(SALAIYA MAL) 		1745001000NRG24210820230744331 23/08/2023 MOLIYA BAI UDDE 1745001WL0026809 MOLIYA BAI UDDE 00048 BKID0009434 2178 2178 Processed 28/08/2023 764740525 MOLIYABAIUDDE (000000)
9 SHAHPURA MP-45-001-064-001/22-A
(TIKARASARAI) 		1745001064NRG24230820230751526 23/08/2023 VINOD KUMAR 1745001WL0027152 VINOD KUMAR 00048 BKID0009434 2040 2040 Processed 28/08/2023 764740525 VINODKUMAR (000000)
SubTotal 8619 8619
10 SHAHPURA MP-45-001-002-001/51
(BADJHAR) 		1745001000NRG24210820230744311 23/08/2023 Sumanti 1745001WL0026797 Sumanti 00089 CBIN0282015 732 732 Processed 28/08/2023 764740525 Sumanti (000000)
11 SHAHPURA MP-45-001-008-002/52-A
(BASTARA MAL) 		1745001008NRG24210820230745369 23/08/2023 Santoshi Singh 1745001WL0026855 Santoshi Singh 00089 CBIN0282015 2640 2640 Rejected 28/08/2023 764740525 No Such Account
12 SHAHPURA MP-45-001-063-001/22-a
(GUTALWAH) 		1745001063NRG24210820230744862 23/08/2023 SARVAN SINGH 1745001WL0026842 SARVAN SINGH 00089 CBIN0282015 2856 2856 Processed 28/08/2023 764740525 SARVANSINGH (000000)
SubTotal 6228 6228
13 SHAHPURA MP-45-001-010-002/108-A
(RAWANKUND) 		1745001010NRG24210820230744361 23/08/2023 OMPRAKASH 1745001WL0026820 OMPRAKASH 00415 SBIN0002893 2484 2484 Processed 28/08/2023 764740525 OMPRAKASH (000000)
14 SHAHPURA MP-45-001-027-001/113-B
(DHONDA) 		1745001027NRG24210820230744424 23/08/2023 Bharti Paraste 1745001WL0026824 Bharti Paraste 00415 SBIN0002893 2400 2400 Rejected 28/08/2023 764740525 Account closed
15 SHAHPURA MP-45-001-028-003/56-A
(PALKI) 		1745001000NRG24210820230744322 23/08/2023 VED PRAKASH DHURVE 1745001WL0026804 VED PRAKASH DHURVE 00415 SBIN0002893 1000 1000 Rejected 28/08/2023 764740525 No Such Account
16 SHAHPURA MP-45-001-028-003/56-A
(PALKI) 		1745001000NRG24210820230744321 23/08/2023 VED PRAKASH DHURVE 1745001WL0026804 VED PRAKASH DHURVE 00415 SBIN0002893 1000 1000 Rejected 28/08/2023 764740525 No Such Account
17 SHAHPURA MP-45-001-029-002/51
(PIPARIYA) 		1745001029NRG24230820230750180 23/08/2023 Jamadar marko 1745001WL0027062 Jamadar marko 00415 SBIN0002893 100 100 Processed 28/08/2023 764740525 Jamadarmarko (000000)
18 SHAHPURA MP-45-001-030-001/84
(AMERA) 		1745001000NRG24210820230744310 23/08/2023 Kehar Singh Uikey 1745001WL0026796 Kehar Singh Uikey 00415 SBIN0002893 2200 2200 Processed 28/08/2023 764740525 KeharSinghUikey (000000)
19 SHAHPURA MP-45-001-038-001/104-C
(DALKASARAI MAL) 		1745001038NRG24230820230751395 23/08/2023 Jayprakash 1745001WL0027141 Jayprakash 00415 SBIN0002893 2280 2280 Rejected 28/08/2023 764740525 Account closed
20 SHAHPURA MP-45-001-042-001/165
(RANGAON) 		1745001000NRG24210820230744326 23/08/2023 HARI LAL 1745001WL0026807 HARI LAL 00415 SBIN0002893 1900 1900 Processed 28/08/2023 764740525 HARILAL (000000)
21 SHAHPURA MP-45-001-048-001/101-A
(SALAIYA MAL) 		1745001000NRG24210820230744330 23/08/2023 NIRMALA DEVI 1745001WL0026809 NIRMALA DEVI 00415 SBIN0002893 2352 2352 Processed 28/08/2023 764740525 NIRMALADEVI (000000)
SubTotal 15716 15716
22 SHAHPURA MP-45-001-033-002/43
(MATKA RYT) 		1745001033NRG24010820230691333 23/08/2023 Dablu Singh Kulaste 1745001WL0024121 Dablu Singh Kulaste 00688 FINO0001001 510 510 Rejected 28/08/2023 764740525 A/c Blocked or Frozen
23 SHAHPURA MP-45-001-043-002/31-A
(KARIGADAHARI) 		1745001043NRG24220820230746758 23/08/2023 Anil Singh Patta 1745001WL0026903 Anil Singh Patta 00688 FINO0001001 1200 1200 Rejected 28/08/2023 764740525 A/c Blocked or Frozen
SubTotal 1710 1710
24 SHAHPURA MP-45-001-010-003/75-A
(RAWANKUND) 		1745001010NRG24210820230744363 23/08/2023 Than Singh 1745001WL0026820 Than Singh 00688 FINO0001446 2640 2640 Rejected 28/08/2023 764740525 A/c Blocked or Frozen
25 SHAHPURA MP-45-001-010-003/75-A
(RAWANKUND) 		1745001000NRG24210820230744328 23/08/2023 Than Singh 1745001WL0026808 Than Singh 00688 FINO0001446 1200 1200 Rejected 28/08/2023 764740525 A/c Blocked or Frozen
SubTotal 3840 3840
26 SHAHPURA MP-45-001-010-002/148
(RAWANKUND) 		1745001000NRG24210820230744327 23/08/2023 SANTOSH 1745001WL0026808 SANTOSH 00691 IPOS0000001 1000 1000 Processed 28/08/2023 764740525 SANTOSH (000000)
27 SHAHPURA MP-45-001-012-001/48
(KASTURIPIPARIYA) 		1745001012NRG24180820230734237 23/08/2023 SEMA BAI VISHWAKARMA 1745001WL0026406 SEMA BAI VISHWAKARMA 00691 IPOS0000001 2460 2460 Processed 28/08/2023 764740525 SEMABAIVISHWAKARMA (000000)
28 SHAHPURA MP-45-001-015-001/303
(BARAUDI) 		1745001000NRG24210820230744312 23/08/2023 vandna marko 1745001WL0026798 vandna marko 00691 IPOS0000001 603 603 Processed 28/08/2023 764740525 vandnamarko (000000)
29 SHAHPURA MP-45-001-025-004/52
(DALKAKHAMHARIYA MAL) 		1745001025NRG24210820230744365 23/08/2023 Bhola singh marko 1745001WL0026821 Bhola singh marko 00691 IPOS0000001 2090 2090 Processed 28/08/2023 764740525 Bholasinghmarko (000000)
30 SHAHPURA MP-45-001-033-001/104
(MATKA RYT) 		1745001033NRG24010820230691334 23/08/2023 Budhiya Bai 1745001WL0024121 Budhiya Bai 00691 IPOS0000001 950 950 Processed 28/08/2023 764740525 BudhiyaBai (000000)
31 SHAHPURA MP-45-001-038-001/79
(DALKASARAI MAL) 		1745001000NRG24230820230751387 23/08/2023 Suneel Kumar 1745001WL0027138 Suneel Kumar 00691 IPOS0000001 2340 2340 Processed 28/08/2023 764740525 SuneelKumar (000000)
32 SHAHPURA MP-45-001-038-001/79
(DALKASARAI MAL) 		1745001038NRG24230820230751394 23/08/2023 Suneel Kumar 1745001WL0027141 Suneel Kumar 00691 IPOS0000001 2280 2280 Processed 28/08/2023 764740525 SuneelKumar (000000)
33 SHAHPURA MP-45-001-045-001/169-A
(MARWARI) 		1745001045NRG24230820230750986 23/08/2023 SHYAM 1745001WL0027103 SHYAM 00691 IPOS0000001 1122 1122 Processed 28/08/2023 764740525 SHYAM (000000)
34 SHAHPURA MP-45-001-045-001/169-A
(MARWARI) 		1745001045NRG24230820230750983 23/08/2023 SHYAM 1745001WL0027103 SHYAM 00691 IPOS0000001 980 980 Processed 28/08/2023 764740525 SHYAM (000000)
35 SHAHPURA MP-45-001-046-003/158
(GURAIYA) 		1745001046NRG24180820230733767 23/08/2023 NARMADA JHARIYA 1745001WL0026383 NARMADA JHARIYA 00691 IPOS0000001 760 760 Processed 28/08/2023 764740525 NARMADAJHARIYA (000000)
36 SHAHPURA MP-45-001-046-003/158
(GURAIYA) 		1745001000NRG24210820230744315 23/08/2023 NARMADA JHARIYA 1745001WL0026801 NARMADA JHARIYA 00691 IPOS0000001 364 364 Processed 28/08/2023 764740525 NARMADAJHARIYA (000000)
37 SHAHPURA MP-45-001-047-003/108-A
(KHAIRBHAGADU) 		1745001000NRG24210820230744318 23/08/2023 Rajendra Maravi 1745001WL0026802 Rajendra Maravi 00691 IPOS0000001 2400 2400 Processed 28/08/2023 764740525 RajendraMaravi (000000)
38 SHAHPURA MP-45-001-048-001/228
(SALAIYA MAL) 		1745001048NRG24210820230744341 23/08/2023 Rama Singh 1745001WL0026813 Rama Singh 00691 IPOS0000001 1170 1170 Processed 28/08/2023 764740525 RamaSingh (000000)
39 SHAHPURA MP-45-001-048-001/351
(SALAIYA MAL) 		1745001048NRG24210820230744340 23/08/2023 Pramod Singh Patta 1745001WL0026813 Pramod Singh Patta 00691 IPOS0000001 950 950 Processed 28/08/2023 764740525 PramodSinghPatta (000000)
40 SHAHPURA MP-45-001-054-001/290
(PAYLIGHUGHARI MAL) 		1745001054NRG24170820230730326 23/08/2023 DURGI BAI 1745001WL0026291 DURGI BAI 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764740525 DURGIBAI (000000)
41 SHAHPURA MP-45-001-054-001/290
(PAYLIGHUGHARI MAL) 		1745001054NRG24170820230730325 23/08/2023 DURGI BAI 1745001WL0026291 DURGI BAI 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764740525 DURGIBAI (000000)
42 SHAHPURA MP-45-001-054-001/290
(PAYLIGHUGHARI MAL) 		1745001000NRG24210820230744323 23/08/2023 DURGI BAI 1745001WL0026805 DURGI BAI 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764740525 DURGIBAI (000000)
SubTotal 23069 23069
43 SHAHPURA MP-45-001-010-002/117
(RAWANKUND) 		1745001010NRG24210820230744362 23/08/2023 SHIVPRASHAD 1745001WL0026820 SHIVPRASHAD 00697 BKID0MG1330 1204 1204 Processed 28/08/2023 764740525 SHIVPRASHAD (000000)
44 SHAHPURA MP-45-001-010-002/119
(RAWANKUND) 		1745001000NRG24210820230744329 23/08/2023 BHAJAN SINGH 1745001WL0026808 BHAJAN SINGH 00697 BKID0MG1330 1200 1200 Processed 28/08/2023 764740525 BHAJANSINGH (000000)
45 SHAHPURA MP-45-001-010-002/21-C
(RAWANKUND) 		1745001010NRG24210820230744359 23/08/2023 Shankar 1745001WL0026820 Shankar 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764740525 Shankar (000000)
46 SHAHPURA MP-45-001-010-002/67
(RAWANKUND) 		1745001010NRG24210820230744360 23/08/2023 DURAGI BAI 1745001WL0026820 DURAGI BAI 00697 BKID0MG1330 1170 1170 Processed 28/08/2023 764740525 DURAGIBAI (000000)
47 SHAHPURA MP-45-001-012-004/137
(KASTURIPIPARIYA) 		1745001012NRG24180820230734238 23/08/2023 GUDIYA BAI 1745001WL0026406 GUDIYA BAI 00697 BKID0MG1330 2448 2448 Processed 28/08/2023 764740525 GUDIYABAI (000000)
48 SHAHPURA MP-45-001-013-001/243
(TIKARIYA) 		1745001013NRG24220820230749288 23/08/2023 KISHOR 1745001WL0027025 KISHOR 00697 BKID0MG1330 2520 2520 Processed 28/08/2023 764740525 KISHOR (000000)
49 SHAHPURA MP-45-001-022-001/68
(AMTHERA) 		1745001022NRG24180820230733776 23/08/2023 GARJAN DHURVE 1745001WL0026390 GARJAN DHURVE 00697 BKID0MG1330 1105 1105 Processed 28/08/2023 764740525 GARJANDHURVE (000000)
50 SHAHPURA MP-45-001-043-002/66
(KARIGADAHARI) 		1745001043NRG24220820230746760 23/08/2023 HEM SINGH MARAVI 1745001WL0026903 HEM SINGH MARAVI 00697 BKID0MG1330 1200 1200 Processed 28/08/2023 764740525 HEMSINGHMARAVI (000000)
51 SHAHPURA MP-45-001-043-003/127-B
(KARIGADAHARI) 		1745001000NRG24180820230735260 23/08/2023 CHAIN SINGH DHURVE 1745001WL0026438 CHAIN SINGH DHURVE 00697 BKID0MG1330 900 900 Processed 28/08/2023 764740525 CHAINSINGHDHURVE (000000)
52 SHAHPURA MP-45-001-043-004/194
(KARIGADAHARI) 		1745001000NRG24180820230735262 23/08/2023 JANKI BAI MARAVI 1745001WL0026438 JANKI BAI MARAVI 00697 BKID0MG1330 960 960 Processed 28/08/2023 764740525 JANKIBAIMARAVI (000000)
53 SHAHPURA MP-45-001-045-001/183-b
(MARWARI) 		1745001045NRG24230820230750987 23/08/2023 SANJU 1745001WL0027103 SANJU 00697 BKID0MG1330 1122 1122 Processed 28/08/2023 764740525 SANJU (000000)
54 SHAHPURA MP-45-001-045-001/291-A
(MARWARI) 		1745001045NRG24230820230750985 23/08/2023 SUMMI BAI JHARIYA 1745001WL0027103 SUMMI BAI JHARIYA 00697 BKID0MG1330 950 950 Processed 28/08/2023 764740525 SUMMIBAIJHARIYA (000000)
55 SHAHPURA MP-45-001-045-001/291-A
(MARWARI) 		1745001045NRG24230820230750984 23/08/2023 SUMMI BAI JHARIYA 1745001WL0027103 SUMMI BAI JHARIYA 00697 BKID0MG1330 980 980 Processed 28/08/2023 764740525 SUMMIBAIJHARIYA (000000)
56 SHAHPURA MP-45-001-054-001/135-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24170820230730324 23/08/2023 SAMRTI BAI 1745001WL0026291 SAMRTI BAI 00697 BKID0MG1330 1200 1200 Processed 28/08/2023 764740525 SAMRTIBAI (000000)
57 SHAHPURA MP-45-001-054-001/294
(PAYLIGHUGHARI MAL) 		1745001054NRG24170820230730328 23/08/2023 Sukhiya Bai 1745001WL0026291 Sukhiya Bai 00697 BKID0MG1330 1200 1200 Processed 28/08/2023 764740525 SukhiyaBai (000000)
58 SHAHPURA MP-45-001-054-001/294
(PAYLIGHUGHARI MAL) 		1745001054NRG24170820230730327 23/08/2023 Sukhiya Bai 1745001WL0026291 Sukhiya Bai 00697 BKID0MG1330 1200 1200 Processed 28/08/2023 764740525 SukhiyaBai (000000)
59 SHAHPURA MP-45-001-054-001/32
(PAYLIGHUGHARI MAL) 		1745001054NRG24170820230730329 23/08/2023 ANGAD SINGH 1745001WL0026291 ANGAD SINGH 00697 BKID0MG1330 3094 3094 Processed 28/08/2023 764740525 ANGADSINGH (000000)
60 SHAHPURA MP-45-001-054-001/43
(PAYLIGHUGHARI MAL) 		1745001054NRG24170820230730322 23/08/2023 MAHA SINGH 1745001WL0026291 MAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 28/08/2023 764740525 MAHASINGH (000000)
61 SHAHPURA MP-45-001-054-001/69-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24170820230730323 23/08/2023 DEVANTI BAI 1745001WL0026291 DEVANTI BAI 00697 BKID0MG1330 1200 1200 Processed 28/08/2023 764740525 DEVANTIBAI (000000)
62 SHAHPURA MP-45-001-062-003/160
(BERKHEDA) 		1745001062NRG24230820230750763 23/08/2023 FAGNI PARASTE 1745001WL0027092 FAGNI PARASTE 00697 BKID0MG1330 540 540 Processed 28/08/2023 764740525 FAGNIPARASTE (000000)
SubTotal 26563 26563
63 SHAHPURA MP-45-001-049-001/193-A
(MAGARTAGAR) 		1745001000NRG24210820230744319 23/08/2023 DHOOP SINGH MARAVI 1745001WL0026803 DHOOP SINGH MARAVI 00697 BKID0MG1333 950 950 Processed 28/08/2023 764740525 DHOOPSINGHMARAVI (000000)
64 SHAHPURA MP-45-001-049-001/194
(MAGARTAGAR) 		1745001000NRG24210820230744320 23/08/2023 RAM BAI 1745001WL0026803 RAM BAI 00697 BKID0MG1333 950 950 Processed 28/08/2023 764740525 RAMBAI (000000)
65 SHAHPURA MP-45-001-052-002/200
(PIPARIYA MAL) 		1745001000NRG24210820230744325 23/08/2023 ashok kumar 1745001WL0026806 ashok kumar 00697 BKID0MG1333 1600 1600 Processed 28/08/2023 764740525 ashokkumar (000000)
66 SHAHPURA MP-45-001-052-002/200
(PIPARIYA MAL) 		1745001000NRG24210820230744324 23/08/2023 ashok kumar 1745001WL0026806 ashok kumar 00697 BKID0MG1333 2400 2400 Processed 28/08/2023 764740525 ashokkumar (000000)
67 SHAHPURA MP-45-001-055-001/103
(SARASWAHI MAL) 		1745001000NRG24210820230744332 23/08/2023 Mahendra 1745001WL0026810 Mahendra 00697 BKID0MG1333 1188 1188 Processed 28/08/2023 764740525 Mahendra (000000)
68 SHAHPURA MP-45-001-059-001/158
(KACHHARI MAL) 		1745001000NRG24230820230751513 23/08/2023 NAN BAI KULASTE 1745001WL0027147 NAN BAI KULASTE 00697 BKID0MG1333 2160 2160 Processed 28/08/2023 764740525 NANBAIKULASTE (000000)
69 SHAHPURA MP-45-001-059-003/101
(KACHHARI MAL) 		1745001000NRG24230820230751512 23/08/2023 RAM LAL YADAV 1745001WL0027147 RAM LAL YADAV 00697 BKID0MG1333 2280 2280 Rejected 28/08/2023 764740525 Account closed
70 SHAHPURA MP-45-001-061-001/189
(BHILAI MAL) 		1745001000NRG24210820230744313 23/08/2023 Ombai 1745001WL0026799 Ombai 00697 BKID0MG1333 201 201 Processed 28/08/2023 764740525 Ombai (000000)
SubTotal 11729 11729
Total 99766 99766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_230823FTO_232078 AXIS BANK UTIB0001397 SHAHAPURA 2292
2 SHAHPURA MP1745001_230823FTO_232078 Bank of India BKID0009434 Shahpura 8619
3 SHAHPURA MP1745001_230823FTO_232078 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 6228
4 SHAHPURA MP1745001_230823FTO_232078 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 15716
5 SHAHPURA MP1745001_230823FTO_232078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1710
6 SHAHPURA MP1745001_230823FTO_232078 Fino Payments Bank Ltd FINO0001446 MP RO 3840
7 SHAHPURA MP1745001_230823FTO_232078 India Post Payments Bank IPOS0000001 Dindori 23069
8 SHAHPURA MP1745001_230823FTO_232078 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 26563
9 SHAHPURA MP1745001_230823FTO_232078 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 11729

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