Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_140823FTO_219622
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-45-001-002-002/65-B
(BADJHAR) 		1745001000NRG24140820230724821 14/08/2023 ARVIND 1745001WL025893 ARVIND 00048 BKID0009434 1260 1260 Processed 23/08/2023 678792032 ARVIND (000000)
2 SHAHPURA MP-45-001-043-002/6
(KARIGADAHARI) 		1745001000NRG24140820230724871 14/08/2023 BISMATIYA BAI 1745001WL025894 BISMATIYA BAI 00048 BKID0009434 2280 2280 Processed 23/08/2023 678792032 BISMATIYABAI (000000)
SubTotal 3540 3540
3 SHAHPURA MP-45-001-002-002/36-A
(BADJHAR) 		1745001000NRG24140820230724809 14/08/2023 Khunnu 1745001WL025893 Khunnu 00089 CBIN0282015 1080 1080 Processed 23/08/2023 678792032 Khunnu (000000)
4 SHAHPURA MP-45-001-024-003/122
(KAHENZARA) 		1745001024NRG24140820230725014 14/08/2023 GUDDI BAI 1745001024WL025903 GUDDI BAI 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678792032 GUDDIBAI (000000)
5 SHAHPURA MP-45-001-024-003/127
(KAHENZARA) 		1745001024NRG24140820230725017 14/08/2023 santi bai 1745001024WL025903 santi bai 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678792032 santibai (000000)
6 SHAHPURA MP-45-001-024-003/86
(KAHENZARA) 		1745001024NRG24140820230725036 14/08/2023 ASHA RAM 1745001024WL025903 ASHA RAM 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678792032 ASHARAM (000000)
7 SHAHPURA MP-45-001-024-003/86
(KAHENZARA) 		1745001024NRG24140820230725035 14/08/2023 asharam 1745001024WL025903 asharam 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678792032 asharam (000000)
8 SHAHPURA MP-45-001-032-002/46
(DADARGAON) 		1745001032NRG24140820230725101 14/08/2023 PARWATI BAI 1745001032WL025924 PARWATI BAI 00089 CBIN0282015 2870 2870 Processed 23/08/2023 678792032 PARWATIBAI (000000)
9 SHAHPURA MP-45-001-032-002/62
(DADARGAON) 		1745001032NRG24140820230725096 14/08/2023 SONIYA BAI 1745001032WL025920 SONIYA BAI 00089 CBIN0282015 2870 2870 Processed 23/08/2023 678792032 SONIYABAI (000000)
10 SHAHPURA MP-45-001-039-001/1
(KATANGI) 		1745001000NRG24140820230724904 14/08/2023 PUNNU DAS 1745001WL025896 PUNNU DAS 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678792032 PUNNUDAS (000000)
11 SHAHPURA MP-45-001-039-001/109-A
(KATANGI) 		1745001000NRG24140820230724911 14/08/2023 NASIR KHAN 1745001WL025896 NASIR KHAN 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678792032 NASIRKHAN (000000)
12 SHAHPURA MP-45-001-039-001/140
(KATANGI) 		1745001000NRG24140820230724915 14/08/2023 GULSHAN 1745001WL025896 GULSHAN 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678792032 GULSHAN (000000)
13 SHAHPURA MP-45-001-039-001/146
(KATANGI) 		1745001000NRG24140820230724920 14/08/2023 ANIL KUMAR RAI 1745001WL025896 ANIL KUMAR RAI 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678792032 ANILKUMARRAI (000000)
14 SHAHPURA MP-45-001-039-001/150
(KATANGI) 		1745001000NRG24140820230724921 14/08/2023 Rahul Kumar Yadav 1745001WL025896 Rahul Kumar Yadav 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678792032 RahulKumarYadav (000000)
15 SHAHPURA MP-45-001-039-001/38
(KATANGI) 		1745001000NRG24140820230724936 14/08/2023 NARESH 1745001WL025896 NARESH 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678792032 NARESH (000000)
16 SHAHPURA MP-45-001-039-001/50-B
(KATANGI) 		1745001000NRG24140820230724947 14/08/2023 SUKKU YADAV 1745001WL025896 SUKKU YADAV 00089 CBIN0282015 1900 1900 Processed 23/08/2023 678792032 SUKKUYADAV (000000)
17 SHAHPURA MP-45-001-039-001/64
(KATANGI) 		1745001000NRG24140820230724959 14/08/2023 DEVSHINGH 1745001WL025896 DEVSHINGH 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678792032 DEVSHINGH (000000)
18 SHAHPURA MP-45-001-039-001/65
(KATANGI) 		1745001000NRG24140820230724960 14/08/2023 Sukhnandan Singh paraste 1745001WL025896 Sukhnandan Singh paraste 00089 CBIN0282015 1900 1900 Processed 23/08/2023 678792032 SukhnandanSinghparaste (000000)
19 SHAHPURA MP-45-001-039-001/72
(KATANGI) 		1745001000NRG24140820230724966 14/08/2023 Devising 1745001WL025896 Devising 00089 CBIN0282015 1710 1710 Processed 23/08/2023 678792032 Devising (000000)
20 SHAHPURA MP-45-001-039-001/97
(KATANGI) 		1745001000NRG24140820230724985 14/08/2023 Jmeela 1745001WL025896 Jmeela 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678792032 Jmeela (000000)
SubTotal 34370 34370
21 SHAHPURA MP-45-001-024-003/136-A
(KAHENZARA) 		1745001024NRG24140820230725024 14/08/2023 GYASI BAI 1745001024WL025903 GYASI BAI 00176 IDIB000S797 1140 1140 Processed 23/08/2023 678792032 GYASIBAI (000000)
SubTotal 1140 1140
22 SHAHPURA MP-45-001-017-003/67-B
(DEORI MAL) 		1745001000NRG24140820230725066 14/08/2023 PRITI BAI YADAV 1745001WL025911 PRITI BAI YADAV 00415 SBIN0002893 204 204 Processed 23/08/2023 678792032 PRITIBAIYADAV (000000)
23 SHAHPURA MP-45-001-021-001/293
(BARGAON) 		1745001021NRG24140820230724754 14/08/2023 visarti 1745001021WL025886 visarti 00415 SBIN0002893 200 200 Processed 23/08/2023 678792032 visarti (000000)
24 SHAHPURA MP-45-001-021-001/450-B
(BARGAON) 		1745001021NRG24140820230724769 14/08/2023 SHYAM LAL JHARIYA 1745001021WL025886 SHYAM LAL JHARIYA 00415 SBIN0002893 400 400 Processed 23/08/2023 678792032 SHYAMLALJHARIYA (000000)
25 SHAHPURA MP-45-001-021-001/568-B
(BARGAON) 		1745001021NRG24140820230724773 14/08/2023 shayam bai 1745001021WL025886 shayam bai 00415 SBIN0002893 400 400 Processed 23/08/2023 678792032 shayambai (000000)
26 SHAHPURA MP-45-001-024-003/4 -A
(KAHENZARA) 		1745001024NRG24140820230725031 14/08/2023 PRAKASH 1745001024WL025903 PRAKASH 00415 SBIN0002893 1140 1140 Processed 23/08/2023 678792032 PRAKASH (000000)
27 SHAHPURA MP-45-001-030-002/161
(AMERA) 		1745001030NRG24140820230724226 14/08/2023 Suneetai Gupta 1745001030WL025867 Suneetai Gupta 00415 SBIN0002893 500 500 Processed 23/08/2023 678792032 SuneetaiGupta (000000)
28 SHAHPURA MP-45-001-039-001/50
(KATANGI) 		1745001000NRG24140820230724946 14/08/2023 ROSHNI yADAV 1745001WL025896 ROSHNI yADAV 00415 SBIN0002893 2090 2090 Processed 23/08/2023 678792032 ROSHNIyADAV (000000)
29 SHAHPURA MP-45-001-041-001/70
(SANGRAMPUR MAL) 		1745001041NRG24140820230724788 14/08/2023 MUNNI BAI TEKAM 1745001041WL025889 MUNNI BAI TEKAM 00415 SBIN0002893 2800 2800 Processed 23/08/2023 678792032 MUNNIBAITEKAM (000000)
30 SHAHPURA MP-45-001-041-001/70
(SANGRAMPUR MAL) 		1745001041NRG24140820230724787 14/08/2023 SHIVKUMAR 1745001041WL025889 SHIVKUMAR 00415 SBIN0002893 2800 2800 Processed 23/08/2023 678792032 SHIVKUMAR (000000)
31 SHAHPURA MP-45-001-041-003/163-A
(SANGRAMPUR MAL) 		1745001000NRG24140820230725068 14/08/2023 MATIYA BAI URAITI 1745001WL025912 MATIYA BAI URAITI 00415 SBIN0002893 3000 3000 Processed 23/08/2023 678792032 MATIYABAIURAITI (000000)
32 SHAHPURA MP-45-001-041-003/20-A
(SANGRAMPUR MAL) 		1745001000NRG24140820230725069 14/08/2023 SHRI CHAND 1745001WL025912 SHRI CHAND 00415 SBIN0002893 3315 3315 Processed 23/08/2023 678792032 SHRICHAND (000000)
33 SHAHPURA MP-45-001-041-003/20-A
(SANGRAMPUR MAL) 		1745001000NRG24140820230725070 14/08/2023 SHRI CHAND SINGH PARASTE 1745001WL025912 SHRI CHAND SINGH PARASTE 00415 SBIN0002893 3315 3315 Processed 23/08/2023 678792032 SHRICHANDSINGHPARASTE (000000)
34 SHAHPURA MP-45-001-043-002/14
(KARIGADAHARI) 		1745001000NRG24140820230724841 14/08/2023 PUNIYA BAI MARAVI 1745001WL025894 PUNIYA BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 23/08/2023 678792032 PUNIYABAIMARAVI (000000)
35 SHAHPURA MP-45-001-043-002/18
(KARIGADAHARI) 		1745001000NRG24140820230724843 14/08/2023 Suhana Bai Padvar 1745001WL025894 Suhana Bai Padvar 00415 SBIN0002893 1710 1710 Processed 23/08/2023 678792032 SuhanaBaiPadvar (000000)
36 SHAHPURA MP-45-001-043-002/50-a
(KARIGADAHARI) 		1745001000NRG24140820230724864 14/08/2023 GYAN BAI DHURVE 1745001WL025894 GYAN BAI DHURVE 00415 SBIN0002893 1710 1710 Processed 23/08/2023 678792032 GYANBAIDHURVE (000000)
37 SHAHPURA MP-45-001-043-002/59
(KARIGADAHARI) 		1745001000NRG24140820230724869 14/08/2023 GAYATRI BAI PADWAR 1745001WL025894 GAYATRI BAI PADWAR 00415 SBIN0002893 1330 1330 Processed 23/08/2023 678792032 GAYATRIBAIPADWAR (000000)
38 SHAHPURA MP-45-001-043-002/9-C
(KARIGADAHARI) 		1745001000NRG24140820230724888 14/08/2023 MAN SINGH MARAVI 1745001WL025894 MAN SINGH MARAVI 00415 SBIN0002893 2280 2280 Processed 23/08/2023 678792032 MANSINGHMARAVI (000000)
SubTotal 29474 29474
39 SHAHPURA MP-45-001-024-003/153
(KAHENZARA) 		1745001024NRG24140820230725027 14/08/2023 bhana bai 1745001024WL025903 bhana bai 00415 SBIN0007717 1140 1140 Processed 23/08/2023 678792032 bhanabai (000000)
SubTotal 1140 1140
40 SHAHPURA MP-45-001-063-002/173
(GUTALWAH) 		1745001063NRG24140820230725102 14/08/2023 RAJENDRA 1745001063WL025925 RAJENDRA 00462 UCBA0000747 2040 2040 Processed 23/08/2023 678792032 RAJENDRA (000000)
SubTotal 2040 2040
41 SHAHPURA MP-45-001-011-003/36-D
(DEVRIKHURD) 		1745001011NRG24140820230724609 14/08/2023 SUNIL KUMAR MARKO 1745001011WL025882 SUNIL KUMAR MARKO 00688 FINO0001446 1428 1428 Processed 23/08/2023 678792032 SUNILKUMARMARKO (000000)
SubTotal 1428 1428
42 SHAHPURA MP-45-001-011-003/85-A
(DEVRIKHURD) 		1745001011NRG24140820230724610 14/08/2023 Durgesh Kumar Marko 1745001011WL025882 Durgesh Kumar Marko 00688 FINO0009003 1428 1428 Processed 23/08/2023 678792032 DurgeshKumarMarko (000000)
SubTotal 1428 1428
43 SHAHPURA MP-45-001-021-001/293-B
(BARGAON) 		1745001021NRG24140820230724755 14/08/2023 SANTOSH 1745001021WL025886 SANTOSH 00691 IPOS0000001 200 200 Processed 23/08/2023 678792032 SANTOSH (000000)
44 SHAHPURA MP-45-001-028-003/40-B
(PALKI) 		1745001028NRG24140820230723865 14/08/2023 Ravi Kumar 1745001028WL025853 Ravi Kumar 00691 IPOS0000001 1200 1200 Processed 23/08/2023 678792032 RaviKumar (000000)
SubTotal 1400 1400
45 SHAHPURA MP-45-001-029-001/89
(PIPARIYA) 		1745001029NRG24140820230724780 14/08/2023 SAMUHA SINGH 1745001029WL025887 SAMUHA SINGH 00697 BKID0MG1330 1000 1000 Processed 23/08/2023 678792032 SAMUHASINGH (000000)
46 SHAHPURA MP-45-001-043-002/12
(KARIGADAHARI) 		1745001000NRG24140820230724837 14/08/2023 PIYARIYA BAI 1745001WL025894 PIYARIYA BAI 00697 BKID0MG1330 2090 2090 Processed 23/08/2023 678792032 PIYARIYABAI (000000)
47 SHAHPURA MP-45-001-043-002/19
(KARIGADAHARI) 		1745001000NRG24140820230724846 14/08/2023 SOHAG BAI 1745001WL025894 SOHAG BAI 00697 BKID0MG1330 760 760 Processed 23/08/2023 678792032 SOHAGBAI (000000)
48 SHAHPURA MP-45-001-043-002/20
(KARIGADAHARI) 		1745001000NRG24140820230724847 14/08/2023 BHADAIYA SINGH BAIGA 1745001WL025894 BHADAIYA SINGH BAIGA 00697 BKID0MG1330 380 380 Processed 23/08/2023 678792032 BHADAIYASINGHBAIGA (000000)
49 SHAHPURA MP-45-001-043-002/24
(KARIGADAHARI) 		1745001000NRG24140820230724849 14/08/2023 SHYAMSUNDAR PADWAR 1745001WL025894 SHYAMSUNDAR PADWAR 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678792032 SHYAMSUNDARPADWAR (000000)
50 SHAHPURA MP-45-001-043-002/35
(KARIGADAHARI) 		1745001000NRG24140820230724855 14/08/2023 BAISHAKHU SINGH DHURVE 1745001WL025894 BAISHAKHU SINGH DHURVE 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678792032 BAISHAKHUSINGHDHURVE (000000)
51 SHAHPURA MP-45-001-043-002/41
(KARIGADAHARI) 		1745001000NRG24140820230724858 14/08/2023 SUMATIYA BAI DHURVE 1745001WL025894 SUMATIYA BAI DHURVE 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678792032 SUMATIYABAIDHURVE (000000)
52 SHAHPURA MP-45-001-043-002/58
(KARIGADAHARI) 		1745001000NRG24140820230724868 14/08/2023 JAGDEESH 1745001WL025894 JAGDEESH 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678792032 JAGDEESH (000000)
53 SHAHPURA MP-45-001-043-002/63
(KARIGADAHARI) 		1745001000NRG24140820230724873 14/08/2023 CHATTAR SINGH DHURVE 1745001WL025894 CHATTAR SINGH DHURVE 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678792032 CHATTARSINGHDHURVE (000000)
54 SHAHPURA MP-45-001-043-002/64
(KARIGADAHARI) 		1745001000NRG24140820230724875 14/08/2023 JORAVAL SINGH MARAVI 1745001WL025894 JORAVAL SINGH MARAVI 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678792032 JORAVALSINGHMARAVI (000000)
55 SHAHPURA MP-45-001-043-002/71-A
(KARIGADAHARI) 		1745001000NRG24140820230724882 14/08/2023 NEHA BAI PADWAR 1745001WL025894 NEHA BAI PADWAR 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678792032 NEHABAIPADWAR (000000)
56 SHAHPURA MP-45-001-043-002/77
(KARIGADAHARI) 		1745001000NRG24140820230724886 14/08/2023 HARIYARO BAI BAIGA 1745001WL025894 HARIYARO BAI BAIGA 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678792032 HARIYAROBAIBAIGA (000000)
57 SHAHPURA MP-45-001-043-002/77
(KARIGADAHARI) 		1745001000NRG24140820230724885 14/08/2023 PHAGGU SINGH BAIGA 1745001WL025894 PHAGGU SINGH BAIGA 00697 BKID0MG1330 1520 1520 Processed 23/08/2023 678792032 PHAGGUSINGHBAIGA (000000)
58 SHAHPURA MP-45-001-044-003/108-A
(BIJAURI MAL) 		1745001044NRG24140820230723872 14/08/2023 TILAK SINGH 1745001044WL025854 TILAK SINGH 00697 BKID0MG1330 156 156 Processed 23/08/2023 678792032 TILAKSINGH (000000)
59 SHAHPURA MP-45-001-044-003/145
(BIJAURI MAL) 		1745001044NRG24140820230723876 14/08/2023 PRABHU SINGH 1745001044WL025854 PRABHU SINGH 00697 BKID0MG1330 156 156 Processed 23/08/2023 678792032 PRABHUSINGH (000000)
SubTotal 24302 24302
60 SHAHPURA MP-45-001-061-001/227
(BHILAI MAL) 		1745001000NRG24140820230723840 14/08/2023 Semlal 1745001WL025851 Semlal 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678792032 Semlal (000000)
61 SHAHPURA MP-45-001-061-001/259
(BHILAI MAL) 		1745001000NRG24140820230723842 14/08/2023 Shardabai 1745001WL025851 Shardabai 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678792032 Shardabai (000000)
62 SHAHPURA MP-45-001-061-001/310-A
(BHILAI MAL) 		1745001000NRG24140820230723847 14/08/2023 Gomati Bai 1745001WL025851 Gomati Bai 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678792032 GomatiBai (000000)
63 SHAHPURA MP-45-001-061-001/314
(BHILAI MAL) 		1745001000NRG24140820230723848 14/08/2023 Chhoti Bai 1745001WL025851 Chhoti Bai 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678792032 ChhotiBai (000000)
64 SHAHPURA MP-45-001-061-001/4-B
(BHILAI MAL) 		1745001000NRG24140820230723849 14/08/2023 Savita Bai 1745001WL025851 Savita Bai 00697 BKID0MG1333 1140 1140 Rejected 23/08/2023 678792032 No Such Account
65 SHAHPURA MP-45-001-061-001/69
(BHILAI MAL) 		1745001000NRG24140820230723853 14/08/2023 Narbad singh 1745001WL025851 Narbad singh 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678792032 Narbadsingh (000000)
66 SHAHPURA MP-45-001-061-001/75
(BHILAI MAL) 		1745001000NRG24140820230723856 14/08/2023 JAMUNA SINGH 1745001WL025851 JAMUNA SINGH 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678792032 JAMUNASINGH (000000)
SubTotal 7980 7980
67 SHAHPURA MP-45-001-051-004/172-A
(BHARAUTHI MAL) 		1745001000NRG24140820230725065 14/08/2023 Bela bai 1745001WL025910 Bela bai 00697 BKID0NAMRGB 2448 2448 Processed 23/08/2023 678792032 Belabai (000000)
68 SHAHPURA MP-45-001-061-001/31-B
(BHILAI MAL) 		1745001000NRG24140820230723846 14/08/2023 Manohar singh 1745001WL025851 Manohar singh 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 678792032 Manoharsingh (000000)
SubTotal 3588 3588
Total 111830 111830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_140823FTO_219622 Bank of India BKID0009434 Shahpura 3540
2 SHAHPURA MP1745001_140823FTO_219622 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 34370
3 SHAHPURA MP1745001_140823FTO_219622 Indian Bank IDIB000S797 Supawara 1140
4 SHAHPURA MP1745001_140823FTO_219622 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 29474
5 SHAHPURA MP1745001_140823FTO_219622 State Bank of India SBIN0007717 CHOURAI 1140
6 SHAHPURA MP1745001_140823FTO_219622 UCO Bank UCBA0000747 WRIGHT TOWN JABALPUR 2040
7 SHAHPURA MP1745001_140823FTO_219622 Fino Payments Bank Ltd FINO0001446 MP RO 1428
8 SHAHPURA MP1745001_140823FTO_219622 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1428
9 SHAHPURA MP1745001_140823FTO_219622 India Post Payments Bank IPOS0000001 Dindori 1400
10 SHAHPURA MP1745001_140823FTO_219622 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 24302
11 SHAHPURA MP1745001_140823FTO_219622 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 7980
12 SHAHPURA MP1745001_140823FTO_219622 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 3588

Download In Excel