Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_261223FTO_408321
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-45-001-026-001/86
(PONDI) 		1745001026NRG24261220231325848 26/12/2023 RAM BAI 1745001026WL044458 RAM BAI 00048 BKID0009434 1477 1477 Processed 12/03/2024 663628645 RAMBAI (000000)
2 SHAHPURA MP-45-001-062-003/16-A
(BERKHEDA) 		1745001000NRG24261220231326940 26/12/2023 BHARTI BHAVEDI 1745001WL044492 BHARTI BHAVEDI 00048 BKID0009434 1092 1092 Processed 12/03/2024 663628645 BHARTIBHAVEDI (000000)
SubTotal 2569 2569
3 SHAHPURA MP-45-001-001-001/47
(CHAPPRA RYT) 		1745001001NRG24261220231325263 26/12/2023 RAMCHARAN 1745001001WL044443 RAMCHARAN 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663628645 RAMCHARAN (000000)
4 SHAHPURA MP-45-001-001-002/82-a
(CHAPPRA RYT) 		1745001000NRG24261220231327052 26/12/2023 MANOJ 1745001WL044493 MANOJ 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663628645 MANOJ (000000)
5 SHAHPURA MP-45-001-003-003/35
(BADIAGARH MAL) 		1745001000NRG24261220231327379 26/12/2023 CHAMAN BAI PARASTE 1745001WL044506 CHAMAN BAI PARASTE 00089 CBIN0282015 190 190 Processed 12/03/2024 663628645 CHAMANBAIPARASTE (000000)
6 SHAHPURA MP-45-001-003-003/52-B
(BADIAGARH MAL) 		1745001000NRG24261220231327400 26/12/2023 KUVRIYA BAI 1745001WL044506 KUVRIYA BAI 00089 CBIN0282015 190 190 Processed 12/03/2024 663628645 KUVRIYABAI (000000)
7 SHAHPURA MP-45-001-003-003/75-A
(BADIAGARH MAL) 		1745001003NRG24261220231327508 26/12/2023 KISHAN SINGH 1745001003WL044510 KISHAN SINGH 00089 CBIN0282015 190 190 Processed 12/03/2024 663628645 KISHANSINGH (000000)
8 SHAHPURA MP-45-001-031-002/138-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231326523 26/12/2023 REKHA BAI 1745001031WL044482 REKHA BAI 00089 CBIN0282015 1100 1100 Processed 12/03/2024 663628645 REKHABAI (000000)
9 SHAHPURA MP-45-001-040-003/66-A
(MOHANI MAL) 		1745001040NRG24261220231325725 26/12/2023 NARSINGH 1745001040WL044451 NARSINGH 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663628645 NARSINGH (000000)
10 SHAHPURA MP-45-001-045-003/13-A
(MARWARI) 		1745001045NRG24261220231327078 26/12/2023 ajay 1745001045WL044500 ajay 00089 CBIN0282015 1140 1140 Processed 12/03/2024 663628645 ajay (000000)
SubTotal 9131 9131
11 SHAHPURA MP-45-001-011-002/241-A
(DEVRIKHURD) 		1745001070NRG24261220231324900 26/12/2023 GANGOTRI BAI ARMO 1745001070WL044427 GANGOTRI BAI ARMO 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663628645 GANGOTRIBAIARMO (000000)
12 SHAHPURA MP-45-001-014-003/24-A
(DHIRWANKHURD) 		1745001014NRG24261220231327833 26/12/2023 AJMER SINGH MARKO 1745001014WL044529 AJMER SINGH MARKO 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663628645 AJMERSINGHMARKO (000000)
13 SHAHPURA MP-45-001-014-003/7
(DHIRWANKHURD) 		1745001014NRG24261220231327843 26/12/2023 RAM SINGH MARAVI 1745001014WL044529 RAM SINGH MARAVI 00415 SBIN0002893 1176 1176 Processed 12/03/2024 663628645 RAMSINGHMARAVI (000000)
14 SHAHPURA MP-45-001-017-003/57
(DEORI MAL) 		1745001000NRG24261220231327961 26/12/2023 RAMLI BAI PARASTE 1745001WL044533 RAMLI BAI PARASTE 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663628645 RAMLIBAIPARASTE (000000)
15 SHAHPURA MP-45-001-017-003/57-D
(DEORI MAL) 		1745001017NRG24261220231327487 26/12/2023 Jay Singh 1745001017WL044509 Jay Singh 00415 SBIN0002893 1326 1326 Processed 12/03/2024 663628645 JaySingh (000000)
16 SHAHPURA MP-45-001-022-002/57
(AMTHERA) 		1745001022NRG24261220231326249 26/12/2023 SURENDRA YADAV 1745001022WL044474 SURENDRA YADAV 00415 SBIN0002893 1260 1260 Processed 12/03/2024 663628645 SURENDRAYADAV (000000)
17 SHAHPURA MP-45-001-025-003/26-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24261220231325801 26/12/2023 PRAKASH SINGH 1745001025WL044454 PRAKASH SINGH 00415 SBIN0002893 2160 2160 Processed 12/03/2024 663628645 PRAKASHSINGH (000000)
18 SHAHPURA MP-45-001-026-001/106-A
(PONDI) 		1745001026NRG24261220231325817 26/12/2023 AMARBATI 1745001026WL044458 AMARBATI 00415 SBIN0002893 1477 1477 Processed 12/03/2024 663628645 AMARBATI (000000)
19 SHAHPURA MP-45-001-026-001/54
(PONDI) 		1745001026NRG24261220231325838 26/12/2023 bimla bai 1745001026WL044458 bimla bai 00415 SBIN0002893 1477 1477 Processed 12/03/2024 663628645 bimlabai (000000)
20 SHAHPURA MP-45-001-026-001/65
(PONDI) 		1745001026NRG24261220231325842 26/12/2023 LAMU SINGH 1745001026WL044458 LAMU SINGH 00415 SBIN0002893 1477 1477 Processed 12/03/2024 663628645 LAMUSINGH (000000)
21 SHAHPURA MP-45-001-040-003/89-A
(MOHANI MAL) 		1745001040NRG24261220231325761 26/12/2023 Mahesh Kumar armo 1745001040WL044451 Mahesh Kumar armo 00415 SBIN0002893 1710 1710 Processed 12/03/2024 663628645 MaheshKumararmo (000000)
22 SHAHPURA MP-45-001-044-004/166
(BIJAURI MAL) 		1745001000NRG24261220231327884 26/12/2023 mohan 1745001WL044531 mohan 00415 SBIN0002893 196 196 Processed 12/03/2024 663628645 mohan (000000)
23 SHAHPURA MP-45-001-044-004/26
(BIJAURI MAL) 		1745001000NRG24261220231327903 26/12/2023 santram 1745001WL044531 santram 00415 SBIN0002893 784 784 Processed 12/03/2024 663628645 santram (000000)
24 SHAHPURA MP-45-001-045-002/5
(MARWARI) 		1745001045NRG24261220231327139 26/12/2023 KUSUM BAI 1745001045WL044502 KUSUM BAI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663628645 KUSUMBAI (000000)
25 SHAHPURA MP-45-001-058-001/19-A
(DEOGAON MAL) 		1745001000NRG24261220231327064 26/12/2023 Anoop 1745001WL044494 Anoop 00415 SBIN0002893 1224 1224 Processed 12/03/2024 663628645 Anoop (000000)
26 SHAHPURA MP-45-001-063-001/79-A
(GUTALWAH) 		1745001000NRG24261220231327973 26/12/2023 komla singh 1745001WL044535 komla singh 00415 SBIN0002893 2244 2244 Processed 12/03/2024 663628645 komlasingh (000000)
SubTotal 21389 21389
27 SHAHPURA MP-45-001-062-003/132-A
(BERKHEDA) 		1745001000NRG24261220231326934 26/12/2023 BHARAT JHARIYA 1745001WL044492 BHARAT JHARIYA 00415 SBIN0014455 182 182 Processed 12/03/2024 663628645 BHARATJHARIYA (000000)
SubTotal 182 182
28 SHAHPURA MP-45-001-017-001/43-A
(DEORI MAL) 		1745001000NRG24261220231327638 26/12/2023 JAYANTI 1745001WL044514 JAYANTI 00468 UBIN0542628 612 612 Processed 12/03/2024 663628645 JAYANTI (000000)
SubTotal 612 612
29 SHAHPURA MP-45-001-045-003/92-B
(MARWARI) 		1745001045NRG24261220231327750 26/12/2023 SOMTI BAI BHAVEDI 1745001045WL044523 SOMTI BAI BHAVEDI 00691 IPOS0000001 1080 1080 Processed 12/03/2024 663628645 SOMTIBAIBHAVEDI (000000)
30 SHAHPURA MP-45-001-045-003/92-B
(MARWARI) 		1745001045NRG24261220231327749 26/12/2023 SOMTI BAI BHAVEDI 1745001045WL044523 SOMTI BAI BHAVEDI 00691 IPOS0000001 1080 1080 Processed 12/03/2024 663628645 SOMTIBAIBHAVEDI (000000)
SubTotal 2160 2160
31 SHAHPURA MP-45-001-011-002/116
(DEVRIKHURD) 		1745001070NRG24261220231324884 26/12/2023 FUNDI BAI 1745001070WL044427 FUNDI BAI 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 663628645 FUNDIBAI (000000)
32 SHAHPURA MP-45-001-035-002/143-B
(PADARIYA KALAN) 		1745001035NRG24261220231325143 26/12/2023 KEHAR LAL 1745001035WL044436 KEHAR LAL 00697 BKID0MG1330 1320 1320 Processed 12/03/2024 663628645 KEHARLAL (000000)
33 SHAHPURA MP-45-001-044-004/73
(BIJAURI MAL) 		1745001000NRG24261220231327917 26/12/2023 LAXMAN 1745001WL044531 LAXMAN 00697 BKID0MG1330 588 588 Processed 12/03/2024 663628645 LAXMAN (000000)
34 SHAHPURA MP-45-001-047-001/123-B
(KHAIRBHAGADU) 		1745001000NRG24261220231327234 26/12/2023 Santosh 1745001WL044505 Santosh 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663628645 Santosh (000000)
35 SHAHPURA MP-45-001-047-001/142-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327248 26/12/2023 RAHUL KUMAR 1745001WL044505 RAHUL KUMAR 00697 BKID0MG1330 200 200 Processed 12/03/2024 663628645 RAHULKUMAR (000000)
36 SHAHPURA MP-45-001-047-001/182
(KHAIRBHAGADU) 		1745001000NRG24261220231327274 26/12/2023 SUNIL KUMAR 1745001WL044505 SUNIL KUMAR 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663628645 SUNILKUMAR (000000)
37 SHAHPURA MP-45-001-047-001/90
(KHAIRBHAGADU) 		1745001000NRG24261220231327334 26/12/2023 MUNI PRASAD 1745001WL044505 MUNI PRASAD 00697 BKID0MG1330 200 200 Processed 12/03/2024 663628645 MUNIPRASAD (000000)
38 SHAHPURA MP-45-001-062-003/241
(BERKHEDA) 		1745001000NRG24261220231326955 26/12/2023 ARJUN JHARIYA 1745001WL044492 ARJUN JHARIYA 00697 BKID0MG1330 364 364 Processed 12/03/2024 663628645 ARJUNJHARIYA (000000)
39 SHAHPURA MP-45-001-062-003/29-A
(BERKHEDA) 		1745001000NRG24261220231326958 26/12/2023 BISARJAN MARAVI 1745001WL044492 BISARJAN MARAVI 00697 BKID0MG1330 910 910 Processed 12/03/2024 663628645 BISARJANMARAVI (000000)
40 SHAHPURA MP-45-001-062-003/37
(BERKHEDA) 		1745001000NRG24261220231326963 26/12/2023 HIMMAT SINGH MARKAM 1745001WL044492 HIMMAT SINGH MARKAM 00697 BKID0MG1330 728 728 Processed 12/03/2024 663628645 HIMMATSINGHMARKAM (000000)
SubTotal 7710 7710
Total 43753 43753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_261223FTO_408321 Bank of India BKID0009434 Shahpura 2569
2 SHAHPURA MP1745001_261223FTO_408321 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 9131
3 SHAHPURA MP1745001_261223FTO_408321 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 21389
4 SHAHPURA MP1745001_261223FTO_408321 State Bank of India SBIN0014455 KARMETA 182
5 SHAHPURA MP1745001_261223FTO_408321 Union Bank of India UBIN0542628 SAKKA 612
6 SHAHPURA MP1745001_261223FTO_408321 India Post Payments Bank IPOS0000001 Dindori 2160
7 SHAHPURA MP1745001_261223FTO_408321 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 7710

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