Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_080923FTO_257500
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-45-001-003-001/115-A
(BADIAGARH MAL) 		1745001000NRG24080920230809603 08/09/2023 Narayan 1745001WL029153 Narayan 00048 BKID0009434 1080 1080 Processed 13/09/2023 179492209 Narayan (000000)
SubTotal 1080 1080
2 SHAHPURA MP-45-001-003-001/109
(BADIAGARH MAL) 		1745001000NRG24080920230809594 08/09/2023 INDRA SINGH 1745001WL029153 INDRA SINGH 00089 CBIN0282015 1080 1080 Processed 13/09/2023 179492209 INDRASINGH (000000)
3 SHAHPURA MP-45-001-003-001/159
(BADIAGARH MAL) 		1745001000NRG24080920230809645 08/09/2023 Bharaniya bai 1745001WL029153 Bharaniya bai 00089 CBIN0282015 1080 1080 Processed 13/09/2023 179492209 Bharaniyabai (000000)
4 SHAHPURA MP-45-001-003-001/16
(BADIAGARH MAL) 		1745001000NRG24080920230809646 08/09/2023 BHARRU 1745001WL029153 BHARRU 00089 CBIN0282015 1080 1080 Processed 13/09/2023 179492209 BHARRU (000000)
5 SHAHPURA MP-45-001-003-001/41
(BADIAGARH MAL) 		1745001000NRG24080920230809703 08/09/2023 CHAMRU SINGH 1745001WL029153 CHAMRU SINGH 00089 CBIN0282015 1080 1080 Processed 13/09/2023 179492209 CHAMRUSINGH (000000)
6 SHAHPURA MP-45-001-003-001/84
(BADIAGARH MAL) 		1745001000NRG24080920230809754 08/09/2023 MAN SINGH 1745001WL029153 MAN SINGH 00089 CBIN0282015 1080 1080 Processed 13/09/2023 179492209 MANSINGH (000000)
7 SHAHPURA MP-45-001-003-002/77
(BADIAGARH MAL) 		1745001000NRG24080920230809772 08/09/2023 SUKVARIYA 1745001WL029153 SUKVARIYA 00089 CBIN0282015 1080 1080 Processed 13/09/2023 179492209 SUKVARIYA (000000)
SubTotal 6480 6480
8 SHAHPURA MP-45-001-017-003/57-D
(DEORI MAL) 		1745001017NRG24080920230810633 08/09/2023 Jay Singh 1745001017WL029212 Jay Singh 00415 SBIN0002893 1547 1547 Processed 13/09/2023 179492209 JaySingh (000000)
9 SHAHPURA MP-45-001-030-002/270
(AMERA) 		1745001030NRG24080920230810519 08/09/2023 gyan singh 1745001030WL029187 gyan singh 00415 SBIN0002893 2800 2800 Processed 13/09/2023 179492209 gyansingh (000000)
10 SHAHPURA MP-45-001-030-002/271
(AMERA) 		1745001030NRG24080920230810521 08/09/2023 yashvant 1745001030WL029187 yashvant 00415 SBIN0002893 2800 2800 Processed 13/09/2023 179492209 yashvant (000000)
11 SHAHPURA MP-45-001-030-002/271
(AMERA) 		1745001030NRG24080920230810520 08/09/2023 yashvant 1745001030WL029187 yashvant 00415 SBIN0002893 2800 2800 Processed 13/09/2023 179492209 yashvant (000000)
12 SHAHPURA MP-45-001-041-001/77-A
(SANGRAMPUR MAL) 		1745001041NRG24080920230808670 08/09/2023 PREM BAI VISHWKARMA 1745001041WL029112 PREM BAI VISHWKARMA 00415 SBIN0002893 2700 2700 Processed 13/09/2023 179492209 PREMBAIVISHWKARMA (000000)
13 SHAHPURA MP-45-001-041-001/77-A
(SANGRAMPUR MAL) 		1745001041NRG24080920230808669 08/09/2023 PREM BAI VISHWKARMA 1745001041WL029112 PREM BAI VISHWKARMA 00415 SBIN0002893 2700 2700 Processed 13/09/2023 179492209 PREMBAIVISHWKARMA (000000)
14 SHAHPURA MP-45-001-041-003/20-A
(SANGRAMPUR MAL) 		1745001041NRG24080920230810530 08/09/2023 SHRI CHAND SINGH PARASTE 1745001041WL029193 SHRI CHAND SINGH PARASTE 00415 SBIN0002893 3315 3315 Processed 13/09/2023 179492209 SHRICHANDSINGHPARASTE (000000)
SubTotal 18662 18662
15 SHAHPURA MP-45-001-003-001/61
(BADIAGARH MAL) 		1745001000NRG24080920230809730 08/09/2023 SONKALI BAI 1745001WL029153 SONKALI BAI 00691 IPOS0000001 1080 1080 Processed 13/09/2023 179492209 SONKALIBAI (000000)
SubTotal 1080 1080
16 SHAHPURA MP-45-001-010-002/21-C
(RAWANKUND) 		1745001000NRG24080920230809834 08/09/2023 Shankar 1745001WL029156 Shankar 00697 BKID0MG1330 1200 1200 Processed 13/09/2023 179492209 Shankar (000000)
17 SHAHPURA MP-45-001-010-002/44
(RAWANKUND) 		1745001000NRG24080920230809843 08/09/2023 YUGESH SINGH 1745001WL029156 YUGESH SINGH 00697 BKID0MG1330 1200 1200 Processed 13/09/2023 179492209 YUGESHSINGH (000000)
18 SHAHPURA MP-45-001-010-002/44-A
(RAWANKUND) 		1745001000NRG24080920230809844 08/09/2023 BHAGVATI 1745001WL029156 BHAGVATI 00697 BKID0MG1330 1200 1200 Processed 13/09/2023 179492209 BHAGVATI (000000)
19 SHAHPURA MP-45-001-010-002/54-B
(RAWANKUND) 		1745001000NRG24080920230809849 08/09/2023 shayam singh 1745001WL029156 shayam singh 00697 BKID0MG1330 1200 1200 Processed 13/09/2023 179492209 shayamsingh (000000)
20 SHAHPURA MP-45-001-010-002/68-B
(RAWANKUND) 		1745001000NRG24080920230809853 08/09/2023 chadan singh 1745001WL029156 chadan singh 00697 BKID0MG1330 1200 1200 Processed 13/09/2023 179492209 chadansingh (000000)
21 SHAHPURA MP-45-001-010-002/69-B
(RAWANKUND) 		1745001000NRG24080920230809857 08/09/2023 Ayodhaya 1745001WL029156 Ayodhaya 00697 BKID0MG1330 1200 1200 Processed 13/09/2023 179492209 Ayodhaya (000000)
22 SHAHPURA MP-45-001-010-002/71-A
(RAWANKUND) 		1745001000NRG24080920230809861 08/09/2023 dharmendra 1745001WL029156 dharmendra 00697 BKID0MG1330 1200 1200 Processed 13/09/2023 179492209 dharmendra (000000)
23 SHAHPURA MP-45-001-010-002/78-A
(RAWANKUND) 		1745001000NRG24080920230809863 08/09/2023 JAHLAYB 1745001WL029156 JAHLAYB 00697 BKID0MG1330 1200 1200 Processed 13/09/2023 179492209 JAHLAYB (000000)
24 SHAHPURA MP-45-001-011-002/67-B
(DEVRIKHURD) 		1745001000NRG24070920230807866 08/09/2023 MANOJ KUMAR 1745001WL029076 MANOJ KUMAR 00697 BKID0MG1330 1170 1170 Processed 13/09/2023 179492209 MANOJKUMAR (000000)
25 SHAHPURA MP-45-001-035-001/69-A
(PADARIYA KALAN) 		1745001000NRG24080920230809819 08/09/2023 INDRAPAL SINGH 1745001WL029155 INDRAPAL SINGH 00697 BKID0MG1330 2210 2210 Processed 13/09/2023 179492209 INDRAPALSINGH (000000)
SubTotal 12980 12980
26 SHAHPURA MP-45-001-012-005/143
(KASTURIPIPARIYA) 		1745001012NRG24070920230807952 08/09/2023 ASHAMI BAI MARKO 1745001012WL029085 ASHAMI BAI MARKO 00697 BKID0MG1333 2244 2244 Processed 13/09/2023 179492209 ASHAMIBAIMARKO (000000)
27 SHAHPURA MP-45-001-057-002/24
(SARAI MAL) 		1745001057NRG24080920230808259 08/09/2023 GULAB 1745001057WL029102 GULAB 00697 BKID0MG1333 1428 1428 Processed 13/09/2023 179492209 GULAB (000000)
28 SHAHPURA MP-45-001-058-001/114
(DEOGAON MAL) 		1745001000NRG24080920230810290 08/09/2023 GUDDOO 1745001WL029179 GUDDOO 00697 BKID0MG1333 420 420 Processed 13/09/2023 179492209 GUDDOO (000000)
29 SHAHPURA MP-45-001-058-001/18
(DEOGAON MAL) 		1745001000NRG24080920230810309 08/09/2023 DAN PATI 1745001WL029179 DAN PATI 00697 BKID0MG1333 420 420 Processed 13/09/2023 179492209 DANPATI (000000)
30 SHAHPURA MP-45-001-058-001/2-A
(DEOGAON MAL) 		1745001000NRG24080920230810312 08/09/2023 indrapal 1745001WL029179 indrapal 00697 BKID0MG1333 420 420 Processed 13/09/2023 179492209 indrapal (000000)
31 SHAHPURA MP-45-001-058-001/2-B
(DEOGAON MAL) 		1745001000NRG24080920230810313 08/09/2023 nandu 1745001WL029179 nandu 00697 BKID0MG1333 420 420 Processed 13/09/2023 179492209 nandu (000000)
32 SHAHPURA MP-45-001-058-001/25
(DEOGAON MAL) 		1745001000NRG24080920230810316 08/09/2023 AMRIT SINGH 1745001WL029179 AMRIT SINGH 00697 BKID0MG1333 420 420 Processed 13/09/2023 179492209 AMRITSINGH (000000)
33 SHAHPURA MP-45-001-058-001/28-C
(DEOGAON MAL) 		1745001000NRG24080920230810323 08/09/2023 UGRASEN SINGH 1745001WL029179 UGRASEN SINGH 00697 BKID0MG1333 420 420 Processed 13/09/2023 179492209 UGRASENSINGH (000000)
34 SHAHPURA MP-45-001-058-001/80
(DEOGAON MAL) 		1745001000NRG24080920230810361 08/09/2023 BASANT 1745001WL029179 BASANT 00697 BKID0MG1333 420 420 Processed 13/09/2023 179492209 BASANT (000000)
35 SHAHPURA MP-45-001-058-001/93-B
(DEOGAON MAL) 		1745001000NRG24080920230810367 08/09/2023 SHYAM KUMAR 1745001WL029179 SHYAM KUMAR 00697 BKID0MG1333 420 420 Processed 13/09/2023 179492209 SHYAMKUMAR (000000)
36 SHAHPURA MP-45-001-058-001/97
(DEOGAON MAL) 		1745001000NRG24080920230810369 08/09/2023 BISHWANATH 1745001WL029179 BISHWANATH 00697 BKID0MG1333 420 420 Processed 13/09/2023 179492209 BISHWANATH (000000)
37 SHAHPURA MP-45-001-061-001/211
(BHILAI MAL) 		1745001000NRG24080920230810481 08/09/2023 dhimra 1745001WL029183 dhimra 00697 BKID0MG1333 1230 1230 Processed 13/09/2023 179492209 dhimra (000000)
38 SHAHPURA MP-45-001-061-001/222-A
(BHILAI MAL) 		1745001000NRG24080920230810488 08/09/2023 Kushal Singh 1745001WL029183 Kushal Singh 00697 BKID0MG1333 1230 1230 Processed 13/09/2023 179492209 KushalSingh (000000)
39 SHAHPURA MP-45-001-061-001/276
(BHILAI MAL) 		1745001000NRG24080920230810501 08/09/2023 GANESH SINGH 1745001WL029183 GANESH SINGH 00697 BKID0MG1333 1230 1230 Processed 13/09/2023 179492209 GANESHSINGH (000000)
SubTotal 11142 11142
40 SHAHPURA MP-45-001-061-001/205
(BHILAI MAL) 		1745001000NRG24080920230810475 08/09/2023 MOTI LAL 1745001WL029183 MOTI LAL 00697 BKID0NAMRGB 1230 1230 Processed 13/09/2023 179492209 MOTILAL (000000)
41 SHAHPURA MP-45-001-061-001/206-a
(BHILAI MAL) 		1745001000NRG24080920230810477 08/09/2023 SUDARSHAN 1745001WL029183 SUDARSHAN 00697 BKID0NAMRGB 1230 1230 Processed 13/09/2023 179492209 SUDARSHAN (000000)
42 SHAHPURA MP-45-001-061-001/207-B
(BHILAI MAL) 		1745001000NRG24080920230810478 08/09/2023 subhiya bai 1745001WL029183 subhiya bai 00697 BKID0NAMRGB 1025 1025 Processed 13/09/2023 179492209 subhiyabai (000000)
43 SHAHPURA MP-45-001-061-001/218
(BHILAI MAL) 		1745001000NRG24080920230810482 08/09/2023 Naval singh 1745001WL029183 Naval singh 00697 BKID0NAMRGB 1230 1230 Processed 13/09/2023 179492209 Navalsingh (000000)
44 SHAHPURA MP-45-001-061-001/247
(BHILAI MAL) 		1745001000NRG24080920230810494 08/09/2023 KAMLESH SINGH 1745001WL029183 KAMLESH SINGH 00697 BKID0NAMRGB 1230 1230 Processed 13/09/2023 179492209 KAMLESHSINGH (000000)
45 SHAHPURA MP-45-001-061-001/257
(BHILAI MAL) 		1745001000NRG24080920230810497 08/09/2023 ROSHNI BAI 1745001WL029183 ROSHNI BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/09/2023 179492209 ROSHNIBAI (000000)
46 SHAHPURA MP-45-001-061-001/308
(BHILAI MAL) 		1745001000NRG24080920230810508 08/09/2023 CHAIN SINGH 1745001WL029183 CHAIN SINGH 00697 BKID0NAMRGB 1230 1230 Processed 13/09/2023 179492209 CHAINSINGH (000000)
SubTotal 8405 8405
Total 59829 59829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_080923FTO_257500 Bank of India BKID0009434 Shahpura 1080
2 SHAHPURA MP1745001_080923FTO_257500 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 6480
3 SHAHPURA MP1745001_080923FTO_257500 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 18662
4 SHAHPURA MP1745001_080923FTO_257500 India Post Payments Bank IPOS0000001 Dindori 1080
5 SHAHPURA MP1745001_080923FTO_257500 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 12980
6 SHAHPURA MP1745001_080923FTO_257500 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 11142
7 SHAHPURA MP1745001_080923FTO_257500 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 7175
8 SHAHPURA MP1745001_080923FTO_257500 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1230

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