Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_251023APB_FTO_332031
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-45-001-047-003/57-B
(KHAIRBHAGADU) 		1745001047NRG24251020231075605 25/10/2023 SHIYA RAM 1745001047WL037340 SHIYA RAM 00415 SBIN0002893 1200 1200 Processed 09/11/2023 289941846 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-047-003/62-A
(KHAIRBHAGADU) 		1745001047NRG24251020231075610 25/10/2023 MUGIYA BAI 1745001047WL037340 MUGIYA BAI 00415 SBIN0002893 1200 1200 Processed 09/11/2023 289941846 MUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-047-003/65
(KHAIRBHAGADU) 		1745001047NRG24251020231075611 25/10/2023 DEVENDRA 1745001047WL037340 DEVENDRA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 289941846 DEVENDRA STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-047-003/76
(KHAIRBHAGADU) 		1745001047NRG24251020231075619 25/10/2023 SUSEELA BAI 1745001047WL037340 SUSEELA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 289941846 SUSEELABAI STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-047-003/81
(KHAIRBHAGADU) 		1745001047NRG24251020231075622 25/10/2023 SANTOSHI BAI 1745001047WL037340 SANTOSHI BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 289941846 SANTOSHIBAI STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-047-003/85-A
(KHAIRBHAGADU) 		1745001047NRG24251020231075627 25/10/2023 Raj kumari 1745001047WL037340 Raj kumari 00415 SBIN0002893 1200 1200 Processed 10/11/2023 289941846 Rajkumari STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-047-003/88
(KHAIRBHAGADU) 		1745001047NRG24251020231075629 25/10/2023 NARESH SINGH 1745001047WL037340 NARESH SINGH 00415 SBIN0002893 200 200 Processed 09/11/2023 289941846 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SHAHPURA MP-45-001-047-003/98
(KHAIRBHAGADU) 		1745001047NRG24251020231075641 25/10/2023 DHARAM SINGH 1745001047WL037340 DHARAM SINGH 00415 SBIN0002893 1000 1000 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 8400 8400
9 SHAHPURA MP-45-001-047-003/82-B
(KHAIRBHAGADU) 		1745001047NRG24251020231075624 25/10/2023 Chain Bai 1745001047WL037340 Chain Bai 00415 SBIN0013648 1200 1200 Processed 09/11/2023 289941846 ChainBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
10 SHAHPURA MP-45-001-047-003/91-A
(KHAIRBHAGADU) 		1745001047NRG24251020231075636 25/10/2023 Vandna 1745001047WL037340 Vandna 00688 FINO0001001 1200 1200 Processed 09/11/2023 289941846 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
11 SHAHPURA MP-45-001-047-003/59-A
(KHAIRBHAGADU) 		1745001047NRG24251020231075607 25/10/2023 Sadhana Uladi 1745001047WL037340 Sadhana Uladi 00688 FINO0001446 1200 1200 Processed 09/11/2023 289941846 SadhanaUladi FINO PAYMENTS BANK LTD(608001)
12 SHAHPURA MP-45-001-047-003/9
(KHAIRBHAGADU) 		1745001047NRG24251020231075633 25/10/2023 NISHA 1745001047WL037340 NISHA 00688 FINO0001446 1000 1000 Processed 09/11/2023 289941846 NISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
13 SHAHPURA MP-45-001-047-003/76-B
(KHAIRBHAGADU) 		1745001047NRG24251020231075620 25/10/2023 Ratan Singh 1745001047WL037340 Ratan Singh 00691 IPOS0000001 1200 1200 Processed 10/11/2023 289941846 RatanSingh STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-047-003/85-B
(KHAIRBHAGADU) 		1745001047NRG24251020231075628 25/10/2023 Kusum Paraste 1745001047WL037340 Kusum Paraste 00691 IPOS0000001 1200 1200 Processed 09/11/2023 289941846 KusumParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
15 SHAHPURA MP-45-001-047-003/163
(KHAIRBHAGADU) 		1745001047NRG24251020231075566 25/10/2023 LEK SINGH 1745001047WL037340 LEK SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 LEKSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-45-001-047-003/163
(KHAIRBHAGADU) 		1745001047NRG24251020231075567 25/10/2023 Lekh singh 1745001047WL037340 Lekh singh 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 Lekhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-45-001-047-003/58
(KHAIRBHAGADU) 		1745001047NRG24251020231075606 25/10/2023 ASHA RAM 1745001047WL037340 ASHA RAM 00697 BKID0MG1330 1000 1000 Processed 09/11/2023 289941846 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPURA MP-45-001-047-003/61
(KHAIRBHAGADU) 		1745001047NRG24251020231075608 25/10/2023 BHAGVANIYA BAI 1745001047WL037340 BHAGVANIYA BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 BHAGVANIYABAI FINO PAYMENTS BANK LTD(608001)
19 SHAHPURA MP-45-001-047-003/62
(KHAIRBHAGADU) 		1745001047NRG24251020231075609 25/10/2023 HIRA LAL 1745001047WL037340 HIRA LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-047-003/66
(KHAIRBHAGADU) 		1745001047NRG24251020231075612 25/10/2023 SHOBHARAM 1745001047WL037340 SHOBHARAM 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 289941846 SHOBHARAM STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-047-003/67
(KHAIRBHAGADU) 		1745001047NRG24251020231075613 25/10/2023 TEJI LAL 1745001047WL037340 TEJI LAL 00697 BKID0MG1330 1000 1000 Processed 09/11/2023 289941846 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPURA MP-45-001-047-003/68
(KHAIRBHAGADU) 		1745001047NRG24251020231075614 25/10/2023 RAMFAL 1745001047WL037340 RAMFAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-45-001-047-003/69
(KHAIRBHAGADU) 		1745001047NRG24251020231075615 25/10/2023 NARBAT 1745001047WL037340 NARBAT 00697 BKID0MG1330 1000 1000 Processed 10/11/2023 289941846 NARBAT STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-047-003/74
(KHAIRBHAGADU) 		1745001047NRG24251020231075617 25/10/2023 SHUKH LAL 1745001047WL037340 SHUKH LAL 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 289941846 SHUKHLAL STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-047-003/75
(KHAIRBHAGADU) 		1745001047NRG24251020231075618 25/10/2023 MEEKOO SINGH 1745001047WL037340 MEEKOO SINGH 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 289941846 MEEKOOSINGH STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-047-003/78
(KHAIRBHAGADU) 		1745001047NRG24251020231075621 25/10/2023 NANHEY 1745001047WL037340 NANHEY 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 289941846 NANHEY STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-047-003/82-A
(KHAIRBHAGADU) 		1745001047NRG24251020231075623 25/10/2023 AMER SINGH 1745001047WL037340 AMER SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 AMERSINGH FINO PAYMENTS BANK LTD(608001)
28 SHAHPURA MP-45-001-047-003/84
(KHAIRBHAGADU) 		1745001047NRG24251020231075625 25/10/2023 DHAL SINGH 1745001047WL037340 DHAL SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 DHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-047-003/85
(KHAIRBHAGADU) 		1745001047NRG24251020231075626 25/10/2023 FOOL BAI 1745001047WL037340 FOOL BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-047-003/89
(KHAIRBHAGADU) 		1745001047NRG24251020231075631 25/10/2023 KALA BAI 1745001047WL037340 KALA BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
31 SHAHPURA MP-45-001-047-003/89
(KHAIRBHAGADU) 		1745001047NRG24251020231075630 25/10/2023 KALA BAI 1745001047WL037340 KALA BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
32 SHAHPURA MP-45-001-047-003/9
(KHAIRBHAGADU) 		1745001047NRG24251020231075632 25/10/2023 BGAGCHAND 1745001047WL037340 BGAGCHAND 00697 BKID0MG1330 1000 1000 Processed 10/11/2023 289941846 BGAGCHAND STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-047-003/90
(KHAIRBHAGADU) 		1745001047NRG24251020231075634 25/10/2023 Shailesh 1745001047WL037340 Shailesh 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 Shailesh FINO PAYMENTS BANK LTD(608001)
34 SHAHPURA MP-45-001-047-003/91
(KHAIRBHAGADU) 		1745001047NRG24251020231075635 25/10/2023 RAMKUMAR 1745001047WL037340 RAMKUMAR 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
35 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001047NRG24251020231075638 25/10/2023 Ombai Dhurve 1745001047WL037340 Ombai Dhurve 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 OmbaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001047NRG24251020231075637 25/10/2023 SARVAN 1745001047WL037340 SARVAN 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
37 SHAHPURA MP-45-001-047-003/95
(KHAIRBHAGADU) 		1745001047NRG24251020231075639 25/10/2023 JAMUNIYA BAI 1745001047WL037340 JAMUNIYA BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 JAMUNIYABAI FINO PAYMENTS BANK LTD(608001)
38 SHAHPURA MP-45-001-047-003/96
(KHAIRBHAGADU) 		1745001047NRG24251020231075640 25/10/2023 LAMMN SINGH 1745001047WL037340 LAMMN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 LAMMNSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SHAHPURA MP-45-001-047-003/99
(KHAIRBHAGADU) 		1745001047NRG24251020231075642 25/10/2023 HIRO BAI 1745001047WL037340 HIRO BAI 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 289941846 HIROBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 29200 29200
Total 44600 44600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_251023APB_FTO_332031 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8400
2 SHAHPURA MP1745001_251023APB_FTO_332031 State Bank of India SBIN0013648 KUNDAM 1200
3 SHAHPURA MP1745001_251023APB_FTO_332031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
4 SHAHPURA MP1745001_251023APB_FTO_332031 Fino Payments Bank Ltd FINO0001446 MP RO 2200
5 SHAHPURA MP1745001_251023APB_FTO_332031 India Post Payments Bank IPOS0000001 Dindori 2400
6 SHAHPURA MP1745001_251023APB_FTO_332031 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 29200

Download In Excel