Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_311223APB_FTO_415543
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-45-001-018-001/18
(RAKHIMAL) 		1745001018NRG24311220231366641 31/12/2023 JHAMIYA BAI TANDIYA 1745001018WL045437 JHAMIYA BAI TANDIYA 00048 BKID0009434 2484 2484 Processed 13/03/2024 685242247 JHAMIYABAITANDIYA BANK OF INDIA(508505)
2 SHAHPURA MP-45-001-018-001/56
(RAKHIMAL) 		1745001018NRG24311220231366657 31/12/2023 RAMPYARI GAYGWAL 1745001018WL045437 RAMPYARI GAYGWAL 00048 BKID0009434 2484 2484 Processed 13/03/2024 685242247 RAMPYARIGAYGWAL BANK OF INDIA(508505)
SubTotal 4968 4968
3 SHAHPURA MP-45-001-018-001/208
(RAKHIMAL) 		1745001018NRG24311220231366646 31/12/2023 KAMLESH 1745001018WL045437 KAMLESH 00089 CBIN0282015 2484 2484 Processed 13/03/2024 685242247 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2484 2484
4 SHAHPURA MP-45-001-018-001/163
(RAKHIMAL) 		1745001018NRG24311220231366634 31/12/2023 BRAJVATI MARKO 1745001018WL045437 BRAJVATI MARKO 00415 SBIN0002893 1656 1656 Processed 13/03/2024 685242247 BRAJVATIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-018-001/164
(RAKHIMAL) 		1745001018NRG24311220231366635 31/12/2023 HIRDA SINGH PARASTE 1745001018WL045437 HIRDA SINGH PARASTE 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685242247 HIRDASINGHPARASTE STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-018-001/164
(RAKHIMAL) 		1745001018NRG24311220231366636 31/12/2023 RAMBAI PARASTE 1745001018WL045437 RAMBAI PARASTE 00415 SBIN0002893 207 207 Processed 13/03/2024 685242247 RAMBAIPARASTE STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-018-001/164-A
(RAKHIMAL) 		1745001018NRG24311220231366637 31/12/2023 SAVITREE BAI PARASTE 1745001018WL045437 SAVITREE BAI PARASTE 00415 SBIN0002893 1656 1656 Processed 13/03/2024 685242247 SAVITREEBAIPARASTE STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-018-001/17
(RAKHIMAL) 		1745001018NRG24311220231366640 31/12/2023 LAL SINGH GAYAKVAL 1745001018WL045437 LAL SINGH GAYAKVAL 00415 SBIN0002893 2277 2277 Processed 13/03/2024 685242247 LALSINGHGAYAKVAL STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-018-001/20
(RAKHIMAL) 		1745001018NRG24311220231366642 31/12/2023 GOTI PARASTE 1745001018WL045437 GOTI PARASTE 00415 SBIN0002893 414 414 Processed 13/03/2024 685242247 GOTIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-018-001/20-A
(RAKHIMAL) 		1745001018NRG24311220231366643 31/12/2023 DEEMAK LAL PARASTE 1745001018WL045437 DEEMAK LAL PARASTE 00415 SBIN0002893 2277 2277 Processed 13/03/2024 685242247 DEEMAKLALPARASTE STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-018-001/202
(RAKHIMAL) 		1745001018NRG24311220231366644 31/12/2023 HEERA SINGH PARASTE 1745001018WL045437 HEERA SINGH PARASTE 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685242247 HEERASINGHPARASTE STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-018-001/202
(RAKHIMAL) 		1745001018NRG24311220231366645 31/12/2023 LAXMI BAI PARASTE 1745001018WL045437 LAXMI BAI PARASTE 00415 SBIN0002893 1242 1242 Processed 13/03/2024 685242247 LAXMIBAIPARASTE STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-018-001/21
(RAKHIMAL) 		1745001018NRG24311220231366647 31/12/2023 PARVATI 1745001018WL045437 PARVATI 00415 SBIN0002893 1242 1242 Processed 13/03/2024 685242247 PARVATI STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-018-001/210
(RAKHIMAL) 		1745001018NRG24311220231366648 31/12/2023 SUMMAT SINGH YADAV 1745001018WL045437 SUMMAT SINGH YADAV 00415 SBIN0002893 1242 1242 Processed 13/03/2024 685242247 SUMMATSINGHYADAV STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-018-001/224
(RAKHIMAL) 		1745001018NRG24311220231366649 31/12/2023 DEVWATI 1745001018WL045437 DEVWATI 00415 SBIN0002893 828 828 Processed 13/03/2024 685242247 DEVWATI STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-018-001/234
(RAKHIMAL) 		1745001018NRG24311220231366650 31/12/2023 BHAGA BAI PARASTE 1745001018WL045437 BHAGA BAI PARASTE 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685242247 BHAGABAIPARASTE STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-018-001/259
(RAKHIMAL) 		1745001018NRG24311220231366651 31/12/2023 ASHOK SINGH DHURVE 1745001018WL045437 ASHOK SINGH DHURVE 00415 SBIN0002893 828 828 Processed 13/03/2024 685242247 ASHOKSINGHDHURVE STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-018-001/259
(RAKHIMAL) 		1745001018NRG24311220231366652 31/12/2023 LAMIYA BAI 1745001018WL045437 LAMIYA BAI 00415 SBIN0002893 2277 2277 Processed 13/03/2024 685242247 LAMIYABAI STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-018-001/260
(RAKHIMAL) 		1745001018NRG24311220231366653 31/12/2023 PUSHPRAJ SINGH PARASTE 1745001018WL045437 PUSHPRAJ SINGH PARASTE 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685242247 PUSHPRAJSINGHPARASTE STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-018-001/35
(RAKHIMAL) 		1745001018NRG24311220231366654 31/12/2023 BARASIYA BAI MASHRAM 1745001018WL045437 BARASIYA BAI MASHRAM 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685242247 BARASIYABAIMASHRAM STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-018-001/39-A
(RAKHIMAL) 		1745001018NRG24311220231366655 31/12/2023 SHIVKALI MARAVI 1745001018WL045437 SHIVKALI MARAVI 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685242247 SHIVKALIMARAVI STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-018-001/55
(RAKHIMAL) 		1745001018NRG24311220231366656 31/12/2023 MANGAL SINGH DHURVEY 1745001018WL045437 MANGAL SINGH DHURVEY 00415 SBIN0002893 2070 2070 Processed 13/03/2024 685242247 MANGALSINGHDHURVEY STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-018-001/57
(RAKHIMAL) 		1745001018NRG24311220231366658 31/12/2023 KALYAN SINGH GOYAL 1745001018WL045437 KALYAN SINGH GOYAL 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685242247 KALYANSINGHGOYAL STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-018-001/58
(RAKHIMAL) 		1745001018NRG24311220231366660 31/12/2023 JAMO BAI PARASTE 1745001018WL045437 JAMO BAI PARASTE 00415 SBIN0002893 2277 2277 Processed 13/03/2024 685242247 JAMOBAIPARASTE STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-018-001/58
(RAKHIMAL) 		1745001018NRG24311220231366659 31/12/2023 SINDHI SINGH PARASTE 1745001018WL045437 SINDHI SINGH PARASTE 00415 SBIN0002893 2070 2070 Processed 13/03/2024 685242247 SINDHISINGHPARASTE STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-018-001/82
(RAKHIMAL) 		1745001018NRG24311220231366661 31/12/2023 KATKU SINGH DHUMKETI 1745001018WL045437 KATKU SINGH DHUMKETI 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685242247 KATKUSINGHDHUMKETI STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-018-001/84
(RAKHIMAL) 		1745001018NRG24311220231366662 31/12/2023 RAMKALI BAI 1745001018WL045437 RAMKALI BAI 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685242247 RAMKALIBAI STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-018-001/94
(RAKHIMAL) 		1745001018NRG24311220231366663 31/12/2023 SUKHMAT BAI MARKAM 1745001018WL045437 SUKHMAT BAI MARKAM 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685242247 SUKHMATBAIMARKAM STATE BANK OF INDIA(508548)
SubTotal 47403 47403
Total 54855 54855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_311223APB_FTO_415543 Bank of India BKID0009434 Shahpura 4968
2 SHAHPURA MP1745001_311223APB_FTO_415543 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2484
3 SHAHPURA MP1745001_311223APB_FTO_415543 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 47403

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