Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_181023APB_FTO_323993
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-45-001-058-002/32-A
(DEOGAON MAL) 		1745001058NRG24181020231032863 18/10/2023 Bisarti Bai 1745001058WL036332 Bisarti Bai 00415 SBIN0002893 1278 1278 Processed 10/11/2023 291253669 BisartiBai STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-058-002/55-A
(DEOGAON MAL) 		1745001058NRG24181020231032879 18/10/2023 sangeeta 1745001058WL036332 sangeeta 00415 SBIN0002893 1278 1278 Processed 10/11/2023 291253669 sangeeta STATE BANK OF INDIA(508548)
3 SHAHPURA MP-45-001-058-002/59-A
(DEOGAON MAL) 		1745001058NRG24181020231032884 18/10/2023 DEVVANTI 1745001058WL036332 DEVVANTI 00415 SBIN0002893 1278 1278 Processed 10/11/2023 291253669 DEVVANTI STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-058-002/8-A
(DEOGAON MAL) 		1745001058NRG24181020231032886 18/10/2023 bhan singh 1745001058WL036332 bhan singh 00415 SBIN0002893 1278 1278 Processed 10/11/2023 291253669 bhansingh STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 SHAHPURA MP-45-001-058-002/221-B
(DEOGAON MAL) 		1745001058NRG24181020231032847 18/10/2023 CHANDA Bai varkare 1745001058WL036332 CHANDA Bai varkare 00691 IPOS0000001 1278 1278 Processed 09/11/2023 291253669 CHANDABaivarkare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
6 SHAHPURA MP-45-001-058-002/1
(DEOGAON MAL) 		1745001058NRG24181020231032817 18/10/2023 baisakhya 1745001058WL036332 baisakhya 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 baisakhya NARMADA JHABUA GRAMIN BANK(508515)
7 SHAHPURA MP-45-001-058-002/10
(DEOGAON MAL) 		1745001058NRG24181020231032818 18/10/2023 SHIV PRASAD 1745001058WL036332 SHIV PRASAD 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
8 SHAHPURA MP-45-001-058-002/100
(DEOGAON MAL) 		1745001058NRG24181020231032819 18/10/2023 ANUP LAL 1745001058WL036332 ANUP LAL 00697 BKID0MG1333 1065 1065 Processed 09/11/2023 291253669 ANUPLAL NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-058-002/102
(DEOGAON MAL) 		1745001058NRG24181020231032821 18/10/2023 BHADAIYA 1745001058WL036332 BHADAIYA 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 BHADAIYA NARMADA JHABUA GRAMIN BANK(508515)
10 SHAHPURA MP-45-001-058-002/103
(DEOGAON MAL) 		1745001058NRG24181020231032822 18/10/2023 CHAITOO SINGH 1745001058WL036332 CHAITOO SINGH 00697 BKID0MG1333 1065 1065 Processed 09/11/2023 291253669 CHAITOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 SHAHPURA MP-45-001-058-002/104
(DEOGAON MAL) 		1745001058NRG24181020231032823 18/10/2023 SIYA BAI 1745001058WL036332 SIYA BAI 00697 BKID0MG1333 1065 1065 Processed 09/11/2023 291253669 SIYABAI FINO PAYMENTS BANK LTD(608001)
12 SHAHPURA MP-45-001-058-002/104-A
(DEOGAON MAL) 		1745001058NRG24181020231032824 18/10/2023 NEM SINGH 1745001058WL036332 NEM SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SHAHPURA MP-45-001-058-002/139-A
(DEOGAON MAL) 		1745001058NRG24181020231032828 18/10/2023 sivraj 1745001058WL036332 sivraj 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 sivraj UNION BANK OF INDIA(508500)
14 SHAHPURA MP-45-001-058-002/141
(DEOGAON MAL) 		1745001058NRG24181020231032830 18/10/2023 DASHRATH 1745001058WL036332 DASHRATH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
15 SHAHPURA MP-45-001-058-002/143
(DEOGAON MAL) 		1745001058NRG24181020231032831 18/10/2023 susheela 1745001058WL036332 susheela 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 susheela NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-45-001-058-002/144
(DEOGAON MAL) 		1745001058NRG24181020231032833 18/10/2023 meera 1745001058WL036332 meera 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 meera NARMADA JHABUA GRAMIN BANK(508515)
17 SHAHPURA MP-45-001-058-002/144-A
(DEOGAON MAL) 		1745001058NRG24181020231032834 18/10/2023 teeto 1745001058WL036332 teeto 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 teeto NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPURA MP-45-001-058-002/199
(DEOGAON MAL) 		1745001058NRG24181020231032835 18/10/2023 DAYAL SINGH 1745001058WL036332 DAYAL SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SHAHPURA MP-45-001-058-002/200
(DEOGAON MAL) 		1745001058NRG24181020231032836 18/10/2023 indo bai 1745001058WL036332 indo bai 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 indobai NARMADA JHABUA GRAMIN BANK(508515)
20 SHAHPURA MP-45-001-058-002/205-A
(DEOGAON MAL) 		1745001058NRG24181020231032838 18/10/2023 LALIYA ABC 1745001058WL036332 LALIYA ABC 00697 BKID0MG1333 1278 1278 Processed 10/11/2023 291253669 LALIYAABC STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-058-002/217-A
(DEOGAON MAL) 		1745001058NRG24181020231032840 18/10/2023 artee 1745001058WL036332 artee 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 artee NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPURA MP-45-001-058-002/217-B
(DEOGAON MAL) 		1745001058NRG24181020231032841 18/10/2023 GOMATI BAI 1745001058WL036332 GOMATI BAI 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-45-001-058-002/218
(DEOGAON MAL) 		1745001058NRG24181020231032842 18/10/2023 SUKHNANDAN 1745001058WL036332 SUKHNANDAN 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 SUKHNANDAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 SHAHPURA MP-45-001-058-002/218-A
(DEOGAON MAL) 		1745001058NRG24181020231032843 18/10/2023 guddi 1745001058WL036332 guddi 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 guddi NARMADA JHABUA GRAMIN BANK(508515)
25 SHAHPURA MP-45-001-058-002/219
(DEOGAON MAL) 		1745001058NRG24181020231032844 18/10/2023 chamaniya 1745001058WL036332 chamaniya 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 chamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-058-002/219-A
(DEOGAON MAL) 		1745001058NRG24181020231032845 18/10/2023 Narbadiya 1745001058WL036332 Narbadiya 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
27 SHAHPURA MP-45-001-058-002/221
(DEOGAON MAL) 		1745001058NRG24181020231032846 18/10/2023 lalee 1745001058WL036332 lalee 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 lalee NARMADA JHABUA GRAMIN BANK(508515)
28 SHAHPURA MP-45-001-058-002/247
(DEOGAON MAL) 		1745001058NRG24181020231032850 18/10/2023 PAYARE SINGH 1745001058WL036332 PAYARE SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 PAYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-45-001-058-002/259
(DEOGAON MAL) 		1745001058NRG24181020231032852 18/10/2023 MANGLOO SINGH 1745001058WL036332 MANGLOO SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 MANGLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 SHAHPURA MP-45-001-058-002/268
(DEOGAON MAL) 		1745001058NRG24181020231032854 18/10/2023 VISHARTI BAI 1745001058WL036332 VISHARTI BAI 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 VISHARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 SHAHPURA MP-45-001-058-002/27
(DEOGAON MAL) 		1745001058NRG24181020231032855 18/10/2023 genda bai 1745001058WL036332 genda bai 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 gendabai NARMADA JHABUA GRAMIN BANK(508515)
32 SHAHPURA MP-45-001-058-002/271
(DEOGAON MAL) 		1745001058NRG24181020231032856 18/10/2023 bisartee 1745001058WL036332 bisartee 00697 BKID0MG1333 213 213 Processed 09/11/2023 291253669 bisartee NARMADA JHABUA GRAMIN BANK(508515)
33 SHAHPURA MP-45-001-058-002/285
(DEOGAON MAL) 		1745001058NRG24181020231032858 18/10/2023 sumaniya 1745001058WL036332 sumaniya 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 sumaniya NARMADA JHABUA GRAMIN BANK(508515)
34 SHAHPURA MP-45-001-058-002/286
(DEOGAON MAL) 		1745001058NRG24181020231032859 18/10/2023 nan bai 1745001058WL036332 nan bai 00697 BKID0MG1333 852 852 Processed 09/11/2023 291253669 nanbai NARMADA JHABUA GRAMIN BANK(508515)
35 SHAHPURA MP-45-001-058-002/3
(DEOGAON MAL) 		1745001058NRG24181020231032860 18/10/2023 SHAMBHU SINGH 1745001058WL036332 SHAMBHU SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-45-001-058-002/309
(DEOGAON MAL) 		1745001058NRG24181020231032861 18/10/2023 somtee 1745001058WL036332 somtee 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 somtee NARMADA JHABUA GRAMIN BANK(508515)
37 SHAHPURA MP-45-001-058-002/32
(DEOGAON MAL) 		1745001058NRG24181020231032862 18/10/2023 KAPOOR SINGH 1745001058WL036332 KAPOOR SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SHAHPURA MP-45-001-058-002/32-B
(DEOGAON MAL) 		1745001058NRG24181020231032864 18/10/2023 LEELA BAI 1745001058WL036332 LEELA BAI 00697 BKID0MG1333 1065 1065 Processed 09/11/2023 291253669 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
39 SHAHPURA MP-45-001-058-002/328
(DEOGAON MAL) 		1745001058NRG24181020231032865 18/10/2023 SYAM SINGH 1745001058WL036332 SYAM SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 SYAMSINGH UCO BANK(607066)
40 SHAHPURA MP-45-001-058-002/329
(DEOGAON MAL) 		1745001058NRG24181020231032866 18/10/2023 BHAV SINGH 1745001058WL036332 BHAV SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 SHAHPURA MP-45-001-058-002/330
(DEOGAON MAL) 		1745001058NRG24181020231032867 18/10/2023 bilasiya 1745001058WL036332 bilasiya 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 bilasiya NARMADA JHABUA GRAMIN BANK(508515)
42 SHAHPURA MP-45-001-058-002/330-A
(DEOGAON MAL) 		1745001058NRG24181020231032868 18/10/2023 KAMAL SINGH 1745001058WL036332 KAMAL SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-058-002/330-B
(DEOGAON MAL) 		1745001058NRG24181020231032869 18/10/2023 roop bai 1745001058WL036332 roop bai 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 roopbai NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-058-002/333
(DEOGAON MAL) 		1745001058NRG24181020231032870 18/10/2023 bhartee 1745001058WL036332 bhartee 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 bhartee NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-45-001-058-002/35
(DEOGAON MAL) 		1745001058NRG24181020231032871 18/10/2023 maikee 1745001058WL036332 maikee 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 maikee NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-058-002/35-A
(DEOGAON MAL) 		1745001058NRG24181020231032872 18/10/2023 Kunti Warkade 1745001058WL036332 Kunti Warkade 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 KuntiWarkade FINO PAYMENTS BANK LTD(608001)
47 SHAHPURA MP-45-001-058-002/39
(DEOGAON MAL) 		1745001058NRG24181020231032874 18/10/2023 amila 1745001058WL036332 amila 00697 BKID0MG1333 1065 1065 Processed 09/11/2023 291253669 amila INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-058-002/54
(DEOGAON MAL) 		1745001058NRG24181020231032875 18/10/2023 BHAN SINGH 1745001058WL036332 BHAN SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SHAHPURA MP-45-001-058-002/54-A
(DEOGAON MAL) 		1745001058NRG24181020231032876 18/10/2023 sona bai 1745001058WL036332 sona bai 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 sonabai FINO PAYMENTS BANK LTD(608001)
50 SHAHPURA MP-45-001-058-002/54-B
(DEOGAON MAL) 		1745001058NRG24181020231032877 18/10/2023 CHOTE SINGH 1745001058WL036332 CHOTE SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 CHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
51 SHAHPURA MP-45-001-058-002/58
(DEOGAON MAL) 		1745001058NRG24181020231032881 18/10/2023 pachalee 1745001058WL036332 pachalee 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 pachalee NARMADA JHABUA GRAMIN BANK(508515)
52 SHAHPURA MP-45-001-058-002/58-B
(DEOGAON MAL) 		1745001058NRG24181020231032882 18/10/2023 guddu singh otiye 1745001058WL036332 guddu singh otiye 00697 BKID0MG1333 1278 1278 Processed 10/11/2023 291253669 guddusinghotiye STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-058-002/59
(DEOGAON MAL) 		1745001058NRG24181020231032883 18/10/2023 rambai 1745001058WL036332 rambai 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 rambai NARMADA JHABUA GRAMIN BANK(508515)
54 SHAHPURA MP-45-001-058-002/8
(DEOGAON MAL) 		1745001058NRG24181020231032885 18/10/2023 prem bai 1745001058WL036332 prem bai 00697 BKID0MG1333 213 213 Processed 09/11/2023 291253669 prembai NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-45-001-058-002/84
(DEOGAON MAL) 		1745001058NRG24181020231032887 18/10/2023 HARI SINGH 1745001058WL036332 HARI SINGH 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
56 SHAHPURA MP-45-001-058-002/9
(DEOGAON MAL) 		1745001058NRG24181020231032888 18/10/2023 droptee 1745001058WL036332 droptee 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 droptee NARMADA JHABUA GRAMIN BANK(508515)
57 SHAHPURA MP-45-001-058-002/92
(DEOGAON MAL) 		1745001058NRG24181020231032890 18/10/2023 munnie 1745001058WL036332 munnie 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 munnie NARMADA JHABUA GRAMIN BANK(508515)
58 SHAHPURA MP-45-001-058-002/92
(DEOGAON MAL) 		1745001058NRG24181020231032889 18/10/2023 SON SINGH 1745001058WL036332 SON SINGH 00697 BKID0MG1333 1065 1065 Processed 09/11/2023 291253669 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-45-001-058-002/93
(DEOGAON MAL) 		1745001058NRG24181020231032891 18/10/2023 raunie 1745001058WL036332 raunie 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 raunie NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-45-001-058-002/94
(DEOGAON MAL) 		1745001058NRG24181020231032892 18/10/2023 SIYA BAI 1745001058WL036332 SIYA BAI 00697 BKID0MG1333 1065 1065 Processed 09/11/2023 291253669 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
61 SHAHPURA MP-45-001-058-002/96
(DEOGAON MAL) 		1745001058NRG24181020231032894 18/10/2023 nema bai 1745001058WL036332 nema bai 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 nemabai NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-45-001-058-002/98
(DEOGAON MAL) 		1745001058NRG24181020231032895 18/10/2023 ramkalee 1745001058WL036332 ramkalee 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 ramkalee NARMADA JHABUA GRAMIN BANK(508515)
63 SHAHPURA MP-45-001-058-002/98-A
(DEOGAON MAL) 		1745001058NRG24181020231032896 18/10/2023 maya bai 1745001058WL036332 maya bai 00697 BKID0MG1333 1278 1278 Processed 09/11/2023 291253669 mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70077 70077
64 SHAHPURA MP-45-001-058-002/137
(DEOGAON MAL) 		1745001058NRG24181020231032826 18/10/2023 kuntee 1745001058WL036332 kuntee 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 291253669 kuntee NARMADA JHABUA GRAMIN BANK(508515)
65 SHAHPURA MP-45-001-058-002/139
(DEOGAON MAL) 		1745001058NRG24181020231032827 18/10/2023 ANOOP SINGH 1745001058WL036332 ANOOP SINGH 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 291253669 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-058-002/143-A
(DEOGAON MAL) 		1745001058NRG24181020231032832 18/10/2023 CHAMRU SINGH 1745001058WL036332 CHAMRU SINGH 00697 BKID0NAMRGB 1278 1278 Processed 09/11/2023 291253669 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3834 3834
Total 80301 80301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_181023APB_FTO_323993 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5112
2 SHAHPURA MP1745001_181023APB_FTO_323993 India Post Payments Bank IPOS0000001 Dindori 1278
3 SHAHPURA MP1745001_181023APB_FTO_323993 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 70077
4 SHAHPURA MP1745001_181023APB_FTO_323993 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 3834

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