Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_191023FTO_325369
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-45-001-010-002/109-B
(RAWANKUND) 		1745001010NRG24181020231030150 19/10/2023 sukhvati bai 1745001WL0036290 sukhvati bai 00048 BKID0009434 2640 2640 Processed 08/11/2023 286875089 sukhvatibai (000000)
2 SHAHPURA MP-45-001-036-001/58
(JHAGARHATA DUNGARIYA) 		1745001036NRG24171020231020048 19/10/2023 LOUKESH SINGH MARKO 1745001WL0035940 LOUKESH SINGH MARKO 00048 BKID0009434 1200 1200 Processed 08/11/2023 286875089 LOUKESHSINGHMARKO (000000)
3 SHAHPURA MP-45-001-043-002/22
(KARIGADAHARI) 		1745001000NRG24181020231026981 19/10/2023 BAJARIYA BAI DHURVE 1745001WL0036198 BAJARIYA BAI DHURVE 00048 BKID0009434 1188 1188 Processed 08/11/2023 286875089 BAJARIYABAIDHURVE (000000)
4 SHAHPURA MP-45-001-043-002/40
(KARIGADAHARI) 		1745001000NRG24181020231026982 19/10/2023 PUNIYA BAI MARAVI 1745001WL0036198 PUNIYA BAI MARAVI 00048 BKID0009434 1188 1188 Processed 08/11/2023 286875089 PUNIYABAIMARAVI (000000)
SubTotal 6216 6216
5 SHAHPURA MP-45-001-024-002/53-A
(KAHENZARA) 		1745001000NRG24181020231026980 19/10/2023 REVTI BAI 1745001WL0036197 REVTI BAI 00089 CBIN0282015 1080 1080 Processed 08/11/2023 286875089 REVTIBAI (000000)
SubTotal 1080 1080
6 SHAHPURA MP-45-001-007-001/252
(KANCHANPURMAL) 		1745001007NRG24181020231030152 19/10/2023 Panji 1745001WL0036291 Panji 00415 SBIN0002893 816 816 Processed 08/11/2023 286875089 Panji (000000)
7 SHAHPURA MP-45-001-010-002/125-A
(RAWANKUND) 		1745001000NRG24181020231028565 19/10/2023 Ajay Singh tekam 1745001WL0036246 Ajay Singh tekam 00415 SBIN0002893 1400 1400 Rejected 15/11/2023 Account closed
8 SHAHPURA MP-45-001-017-001/94
(DEORI MAL) 		1745001017NRG24181020231027685 19/10/2023 BHAVAR SINGH KUSHRAM 1745001WL0036212 BHAVAR SINGH KUSHRAM 00415 SBIN0002893 995 995 Processed 08/11/2023 286875089 BHAVARSINGHKUSHRAM (000000)
9 SHAHPURA MP-45-001-017-001/94
(DEORI MAL) 		1745001017NRG24181020231027688 19/10/2023 BHAVAR SINGH KUSHRAM 1745001WL0036212 BHAVAR SINGH KUSHRAM 00415 SBIN0002893 1075 1075 Processed 08/11/2023 286875089 BHAVARSINGHKUSHRAM (000000)
10 SHAHPURA MP-45-001-017-001/94
(DEORI MAL) 		1745001017NRG24181020231027689 19/10/2023 BHAVAR SINGH KUSHRAM 1745001WL0036212 BHAVAR SINGH KUSHRAM 00415 SBIN0002893 1477 1477 Processed 08/11/2023 286875089 BHAVARSINGHKUSHRAM (000000)
11 SHAHPURA MP-45-001-029-002/51
(PIPARIYA) 		1745001029NRG24181020231029153 19/10/2023 Jamadar marko 1745001WL0036264 Jamadar marko 00415 SBIN0002893 1206 1206 Processed 08/11/2023 286875089 Jamadarmarko (000000)
12 SHAHPURA MP-45-001-043-003/56-A
(KARIGADAHARI) 		1745001000NRG24181020231026986 19/10/2023 SEMKALI BAI 1745001WL0036198 SEMKALI BAI 00415 SBIN0002893 620 620 Rejected 15/11/2023 Account closed
13 SHAHPURA MP-45-001-059-001/164-B
(KACHHARI MAL) 		1745001059NRG24181020231027301 19/10/2023 Ajmer Singh Paraste 1745001WL0036204 Ajmer Singh Paraste 00415 SBIN0002893 2400 2400 Processed 08/11/2023 286875089 AjmerSinghParaste (000000)
SubTotal 9989 9989
14 SHAHPURA MP-45-001-061-001/4-B
(BHILAI MAL) 		1745001000NRG24181020231026975 19/10/2023 Savita Bai Paraste 1745001WL0036192 Savita Bai Paraste 00688 FINO0001001 1140 1140 Processed 08/11/2023 286875089 SavitaBaiParaste (000000)
SubTotal 1140 1140
15 SHAHPURA MP-45-001-010-003/75-A
(RAWANKUND) 		1745001000NRG24181020231030155 19/10/2023 Than Singh 1745001WL0036293 Than Singh 00688 FINO0001446 1200 1200 Rejected 15/11/2023 A/c Blocked or Frozen
16 SHAHPURA MP-45-001-010-003/75-A
(RAWANKUND) 		1745001010NRG24181020231030148 19/10/2023 Than Singh 1745001WL0036290 Than Singh 00688 FINO0001446 2640 2640 Rejected 15/11/2023 A/c Blocked or Frozen
17 SHAHPURA MP-45-001-050-001/23-B
(DOBHI) 		1745001050NRG24191020231037135 19/10/2023 Mom Singh 1745001WL0036442 Mom Singh 00688 FINO0001446 2640 2640 Processed 08/11/2023 286875089 MomSingh (000000)
18 SHAHPURA MP-45-001-050-002/137-C
(DOBHI) 		1745001050NRG24191020231037139 19/10/2023 Shivbalak Singh Maravi 1745001WL0036442 Shivbalak Singh Maravi 00688 FINO0001446 2640 2640 Processed 08/11/2023 286875089 ShivbalakSinghMaravi (000000)
19 SHAHPURA MP-45-001-050-002/137-C
(DOBHI) 		1745001050NRG24191020231037138 19/10/2023 Shivbalak Singh Maravi 1745001WL0036442 Shivbalak Singh Maravi 00688 FINO0001446 2640 2640 Processed 08/11/2023 286875089 ShivbalakSinghMaravi (000000)
20 SHAHPURA MP-45-001-050-003/57-A
(DOBHI) 		1745001050NRG24191020231037137 19/10/2023 Narendra Singh 1745001WL0036442 Narendra Singh 00688 FINO0001446 2200 2200 Processed 08/11/2023 286875089 NarendraSingh (000000)
SubTotal 13960 13960
21 SHAHPURA MP-45-001-010-002/105
(RAWANKUND) 		1745001010NRG24181020231030149 19/10/2023 SUKHIYA TEKAM 1745001WL0036290 SUKHIYA TEKAM 00691 IPOS0000001 1400 1400 Processed 08/11/2023 286875089 SUKHIYATEKAM (000000)
22 SHAHPURA MP-45-001-010-002/113
(RAWANKUND) 		1745001010NRG24181020231030151 19/10/2023 LALI SINGH 1745001WL0036290 LALI SINGH 00691 IPOS0000001 800 800 Processed 08/11/2023 286875089 LALISINGH (000000)
23 SHAHPURA MP-45-001-010-002/113
(RAWANKUND) 		1745001000NRG24181020231030154 19/10/2023 LALI SINGH 1745001WL0036293 LALI SINGH 00691 IPOS0000001 200 200 Processed 08/11/2023 286875089 LALISINGH (000000)
24 SHAHPURA MP-45-001-010-002/148
(RAWANKUND) 		1745001000NRG24181020231028566 19/10/2023 SANTOSH 1745001WL0036246 SANTOSH 00691 IPOS0000001 1400 1400 Processed 08/11/2023 286875089 SANTOSH (000000)
25 SHAHPURA MP-45-001-017-001/117
(DEORI MAL) 		1745001017NRG24181020231027686 19/10/2023 Baliya Bai Kushram 1745001WL0036212 Baliya Bai Kushram 00691 IPOS0000001 1206 1206 Processed 08/11/2023 286875089 BaliyaBaiKushram (000000)
26 SHAHPURA MP-45-001-017-001/71
(DEORI MAL) 		1745001017NRG24181020231027687 19/10/2023 Bhajlo Bai Maravi 1745001WL0036212 Bhajlo Bai Maravi 00691 IPOS0000001 1075 1075 Processed 08/11/2023 286875089 BhajloBaiMaravi (000000)
27 SHAHPURA MP-45-001-017-001/71
(DEORI MAL) 		1745001017NRG24181020231027684 19/10/2023 Bhajlo Bai Maravi 1745001WL0036212 Bhajlo Bai Maravi 00691 IPOS0000001 796 796 Processed 08/11/2023 286875089 BhajloBaiMaravi (000000)
28 SHAHPURA MP-45-001-037-003/57
(GANESHPUR) 		1745001000NRG24181020231026978 19/10/2023 Jaina Bai Dhurve 1745001WL0036195 Jaina Bai Dhurve 00691 IPOS0000001 804 804 Processed 08/11/2023 286875089 JainaBaiDhurve (000000)
29 SHAHPURA MP-45-001-050-002/40-B
(DOBHI) 		1745001050NRG24191020231037136 19/10/2023 Vrand Kumar Marko 1745001WL0036442 Vrand Kumar Marko 00691 IPOS0000001 2640 2640 Processed 08/11/2023 286875089 VrandKumarMarko (000000)
SubTotal 10321 10321
30 SHAHPURA MP-45-001-013-005/22
(TIKARIYA) 		1745001013NRG24181020231033253 19/10/2023 DUMARI LAL 1745001WL0036342 DUMARI LAL 00697 BKID0MG1330 2354 2354 Processed 08/11/2023 286875089 DUMARILAL (000000)
31 SHAHPURA MP-45-001-019-002/260-A
(BANKI) 		1745001000NRG24181020231027696 19/10/2023 Narayan 1745001WL0036216 Narayan 00697 BKID0MG1330 3080 3080 Processed 08/11/2023 286875089 Narayan (000000)
32 SHAHPURA MP-45-001-019-002/360-A
(BANKI) 		1745001019NRG24181020231027559 19/10/2023 Jagat lal 1745001WL0036208 Jagat lal 00697 BKID0MG1330 1400 1400 Processed 08/11/2023 286875089 Jagatlal (000000)
33 SHAHPURA MP-45-001-019-002/96-A
(BANKI) 		1745001019NRG24181020231027621 19/10/2023 Shankar lal shahu 1745001WL0036210 Shankar lal shahu 00697 BKID0MG1330 3094 3094 Processed 08/11/2023 286875089 Shankarlalshahu (000000)
34 SHAHPURA MP-45-001-043-003/130
(KARIGADAHARI) 		1745001000NRG24181020231027694 19/10/2023 SUNDAR SINGH DHURVE 1745001WL0036215 SUNDAR SINGH DHURVE 00697 BKID0MG1330 620 620 Processed 08/11/2023 286875089 SUNDARSINGHDHURVE (000000)
35 SHAHPURA MP-45-001-043-003/143-B
(KARIGADAHARI) 		1745001000NRG24181020231026983 19/10/2023 BHAG SINGH MARAVI 1745001WL0036198 BHAG SINGH MARAVI 00697 BKID0MG1330 620 620 Processed 08/11/2023 286875089 BHAGSINGHMARAVI (000000)
36 SHAHPURA MP-45-001-043-003/151
(KARIGADAHARI) 		1745001000NRG24181020231026984 19/10/2023 BISHNU SINGH PARASTE 1745001WL0036198 BISHNU SINGH PARASTE 00697 BKID0MG1330 620 620 Processed 08/11/2023 286875089 BISHNUSINGHPARASTE (000000)
37 SHAHPURA MP-45-001-043-003/157
(KARIGADAHARI) 		1745001000NRG24181020231026985 19/10/2023 AMRAT SINGH PARASTE 1745001WL0036198 AMRAT SINGH PARASTE 00697 BKID0MG1330 620 620 Processed 08/11/2023 286875089 AMRATSINGHPARASTE (000000)
38 SHAHPURA MP-45-001-043-003/99
(KARIGADAHARI) 		1745001000NRG24181020231027695 19/10/2023 CHOUDHAR SINGH ARMO 1745001WL0036215 CHOUDHAR SINGH ARMO 00697 BKID0MG1330 620 620 Processed 08/11/2023 286875089 CHOUDHARSINGHARMO (000000)
39 SHAHPURA MP-45-001-044-004/193
(BIJAURI MAL) 		1745001000NRG24181020231026976 19/10/2023 ASHOKkumar 1745001WL0036193 ASHOKkumar 00697 BKID0MG1330 2856 2856 Processed 08/11/2023 286875089 ASHOKkumar (000000)
40 SHAHPURA MP-45-001-045-001/212
(MARWARI) 		1745001000NRG24181020231026987 19/10/2023 DADURAM JHARIYA 1745001WL0036199 DADURAM JHARIYA 00697 BKID0MG1330 1080 1080 Processed 08/11/2023 286875089 DADURAMJHARIYA (000000)
41 SHAHPURA MP-45-001-049-001/29-B
(MAGARTAGAR) 		1745001049NRG24161020231019610 19/10/2023 KHUBE LAL 1745001WL0035925 KHUBE LAL 00697 BKID0MG1330 570 570 Processed 08/11/2023 286875089 KHUBELAL (000000)
SubTotal 17534 17534
42 SHAHPURA MP-45-001-049-001/24
(MAGARTAGAR) 		1745001049NRG24161020231019611 19/10/2023 GULJAR SINGH SAIYAM 1745001WL0035925 GULJAR SINGH SAIYAM 00697 BKID0MG1333 750 750 Processed 08/11/2023 286875089 GULJARSINGHSAIYAM (000000)
43 SHAHPURA MP-45-001-057-002/38
(SARAI MAL) 		1745001057NRG24181020231027996 19/10/2023 NEM SINGH 1745001WL0036225 NEM SINGH 00697 BKID0MG1333 1140 1140 Rejected 15/11/2023 No Such Account
44 SHAHPURA MP-45-001-057-002/38
(SARAI MAL) 		1745001000NRG24181020231026988 19/10/2023 NEM SINGH 1745001WL0036200 NEM SINGH 00697 BKID0MG1333 1140 1140 Rejected 15/11/2023 No Such Account
45 SHAHPURA MP-45-001-058-003/75
(DEOGAON MAL) 		1745001000NRG24181020231026977 19/10/2023 BHAG CHAND 1745001WL0036194 BHAG CHAND 00697 BKID0MG1333 430 430 Processed 08/11/2023 286875089 BHAGCHAND (000000)
46 SHAHPURA MP-45-001-059-001/215
(KACHHARI MAL) 		1745001059NRG24181020231027303 19/10/2023 TEERATH SINGH PARASTE 1745001WL0036204 TEERATH SINGH PARASTE 00697 BKID0MG1333 1400 1400 Processed 08/11/2023 286875089 TEERATHSINGHPARASTE (000000)
47 SHAHPURA MP-45-001-059-001/221
(KACHHARI MAL) 		1745001059NRG24181020231027300 19/10/2023 Devideen singh 1745001WL0036204 Devideen singh 00697 BKID0MG1333 2160 2160 Processed 08/11/2023 286875089 Devideensingh (000000)
48 SHAHPURA MP-45-001-059-001/60
(KACHHARI MAL) 		1745001000NRG24181020231026979 19/10/2023 NANHU SINGH PENDRAM 1745001WL0036196 NANHU SINGH PENDRAM 00697 BKID0MG1333 1400 1400 Processed 08/11/2023 286875089 NANHUSINGHPENDRAM (000000)
49 SHAHPURA MP-45-001-059-003/136
(KACHHARI MAL) 		1745001059NRG24181020231027302 19/10/2023 HARNAM SINGH URAITI 1745001WL0036204 HARNAM SINGH URAITI 00697 BKID0MG1333 1330 1330 Processed 08/11/2023 286875089 HARNAMSINGHURAITI (000000)
SubTotal 9750 9750
50 SHAHPURA MP-45-001-023-001/436
(BILGAON) 		1745001023NRG24181020231031475 19/10/2023 NOHAR LAL SAHU 1745001WL0036308 NOHAR LAL SAHU 00697 BKID0NAMRGB 2352 2352 Processed 08/11/2023 286875089 NOHARLALSAHU (000000)
SubTotal 2352 2352
Total 72342 72342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_191023FTO_325369 Bank of India BKID0009434 Shahpura 6216
2 SHAHPURA MP1745001_191023FTO_325369 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1080
3 SHAHPURA MP1745001_191023FTO_325369 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 9989
4 SHAHPURA MP1745001_191023FTO_325369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
5 SHAHPURA MP1745001_191023FTO_325369 Fino Payments Bank Ltd FINO0001446 MP RO 13960
6 SHAHPURA MP1745001_191023FTO_325369 India Post Payments Bank IPOS0000001 Dindori 10321
7 SHAHPURA MP1745001_191023FTO_325369 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 17534
8 SHAHPURA MP1745001_191023FTO_325369 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 9750
9 SHAHPURA MP1745001_191023FTO_325369 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2352

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