Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_301023APB_FTO_338008
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-45-001-035-002/133
(PADARIYA KALAN) 		1745001035NRG24301020231120149 30/10/2023 SHYAM BAI 1745001035WL038154 SHYAM BAI 00048 BKID0009434 987 987 Processed 08/11/2023 288843385 SHYAMBAI BANK OF INDIA(508505)
2 SHAHPURA MP-45-001-035-002/150-A
(PADARIYA KALAN) 		1745001035NRG24301020231120152 30/10/2023 SHRIKANT JHARIYA 1745001035WL038154 SHRIKANT JHARIYA 00048 BKID0009434 846 846 Processed 08/11/2023 288843385 SHRIKANTJHARIYA BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-035-002/190
(PADARIYA KALAN) 		1745001035NRG24301020231120158 30/10/2023 INDRAVATI 1745001035WL038154 INDRAVATI 00048 BKID0009434 984 984 Processed 08/11/2023 288843385 INDRAVATI BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-035-002/193
(PADARIYA KALAN) 		1745001035NRG24301020231120162 30/10/2023 SHYAM BAI JHARIYA 1745001035WL038154 SHYAM BAI JHARIYA 00048 BKID0009434 984 984 Processed 08/11/2023 288843385 SHYAMBAIJHARIYA BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-035-002/198
(PADARIYA KALAN) 		1745001035NRG24301020231120165 30/10/2023 MAINA BAI 1745001035WL038154 MAINA BAI 00048 BKID0009434 984 984 Processed 08/11/2023 288843385 MAINABAI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-035-002/70
(PADARIYA KALAN) 		1745001035NRG24301020231120180 30/10/2023 SUMANTRA BAI 1745001035WL038154 SUMANTRA BAI 00048 BKID0009434 984 984 Processed 08/11/2023 288843385 SUMANTRABAI BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-035-002/73-A
(PADARIYA KALAN) 		1745001035NRG24301020231120184 30/10/2023 MALTI BAI 1745001035WL038154 MALTI BAI 00048 BKID0009434 984 984 Processed 08/11/2023 288843385 MALTIBAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-035-002/73-B
(PADARIYA KALAN) 		1745001035NRG24301020231120185 30/10/2023 PREM BAI 1745001035WL038154 PREM BAI 00048 BKID0009434 984 984 Processed 08/11/2023 288843385 PREMBAI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-035-002/79
(PADARIYA KALAN) 		1745001035NRG24301020231120189 30/10/2023 TULSA BAI JHARIYA 1745001035WL038154 TULSA BAI JHARIYA 00048 BKID0009434 984 984 Processed 08/11/2023 288843385 TULSABAIJHARIYA BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-035-002/80
(PADARIYA KALAN) 		1745001035NRG24301020231120192 30/10/2023 SHIVKI BAI 1745001035WL038154 SHIVKI BAI 00048 BKID0009434 984 984 Processed 08/11/2023 288843385 SHIVKIBAI BANK OF INDIA(508505)
SubTotal 9705 9705
11 SHAHPURA MP-45-001-035-002/104
(PADARIYA KALAN) 		1745001035NRG24301020231120140 30/10/2023 RAMKHILAVAN JHARIYA 1745001035WL038154 RAMKHILAVAN JHARIYA 00089 CBIN0282015 987 987 Processed 08/11/2023 288843385 RAMKHILAVANJHARIYA CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-035-002/104-A
(PADARIYA KALAN) 		1745001035NRG24301020231120141 30/10/2023 Pooja 1745001035WL038154 Pooja 00089 CBIN0282015 987 987 Processed 08/11/2023 288843385 Pooja CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-035-002/115-C
(PADARIYA KALAN) 		1745001035NRG24301020231120146 30/10/2023 PANKAJ KUMAR JHARIYA 1745001035WL038154 PANKAJ KUMAR JHARIYA 00089 CBIN0282015 987 987 Processed 08/11/2023 288843385 PANKAJKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-035-002/199
(PADARIYA KALAN) 		1745001035NRG24301020231120166 30/10/2023 ANITA JHARIYA 1745001035WL038154 ANITA JHARIYA 00089 CBIN0282015 984 984 Processed 08/11/2023 288843385 ANITAJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3945 3945
15 SHAHPURA MP-45-001-035-002/102
(PADARIYA KALAN) 		1745001035NRG24301020231120138 30/10/2023 PRADHUMN KUMAR 1745001035WL038154 PRADHUMN KUMAR 00415 SBIN0002893 846 846 Processed 08/11/2023 288843385 PRADHUMNKUMAR STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-035-002/103
(PADARIYA KALAN) 		1745001035NRG24301020231120139 30/10/2023 MUNNI BAI 1745001035WL038154 MUNNI BAI 00415 SBIN0002893 987 987 Processed 08/11/2023 288843385 MUNNIBAI STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-035-002/115-A
(PADARIYA KALAN) 		1745001035NRG24301020231120144 30/10/2023 NEM LAL 1745001035WL038154 NEM LAL 00415 SBIN0002893 987 987 Processed 08/11/2023 288843385 NEMLAL STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-035-002/132-A
(PADARIYA KALAN) 		1745001035NRG24301020231120148 30/10/2023 SONKI BAI JHARIYA 1745001035WL038154 SONKI BAI JHARIYA 00415 SBIN0002893 987 987 Processed 08/11/2023 288843385 SONKIBAIJHARIYA STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-035-002/153
(PADARIYA KALAN) 		1745001035NRG24301020231120153 30/10/2023 MAMTA BAI 1745001035WL038154 MAMTA BAI 00415 SBIN0002893 987 987 Processed 08/11/2023 288843385 MAMTABAI STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-035-002/17-A
(PADARIYA KALAN) 		1745001035NRG24301020231120156 30/10/2023 ANJNI JHARIYA 1745001035WL038154 ANJNI JHARIYA 00415 SBIN0002893 846 846 Processed 08/11/2023 288843385 ANJNIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-035-002/192
(PADARIYA KALAN) 		1745001035NRG24301020231120160 30/10/2023 NANHU JHARIYA 1745001035WL038154 NANHU JHARIYA 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 NANHUJHARIYA STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-035-002/192-A
(PADARIYA KALAN) 		1745001035NRG24301020231120161 30/10/2023 MEERA BAI JHARIYA 1745001035WL038154 MEERA BAI JHARIYA 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 MEERABAIJHARIYA STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-035-002/193-A
(PADARIYA KALAN) 		1745001035NRG24301020231120163 30/10/2023 DEVAKI JHARIYA 1745001035WL038154 DEVAKI JHARIYA 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 DEVAKIJHARIYA STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-035-002/193-B
(PADARIYA KALAN) 		1745001035NRG24301020231120164 30/10/2023 SOMTI BAI JHARIYA 1745001035WL038154 SOMTI BAI JHARIYA 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 SOMTIBAIJHARIYA STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-035-002/218
(PADARIYA KALAN) 		1745001035NRG24301020231120168 30/10/2023 BHUKKI BAI 1745001035WL038154 BHUKKI BAI 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 BHUKKIBAI STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-035-002/218-a
(PADARIYA KALAN) 		1745001035NRG24301020231120169 30/10/2023 KOTA BAI 1745001035WL038154 KOTA BAI 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 KOTABAI STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-035-002/227-A
(PADARIYA KALAN) 		1745001035NRG24301020231120171 30/10/2023 NEMA BAI JHARIYA 1745001035WL038154 NEMA BAI JHARIYA 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 NEMABAIJHARIYA STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-035-002/240-A
(PADARIYA KALAN) 		1745001035NRG24301020231120173 30/10/2023 Chandra sen Jhariya 1745001035WL038154 Chandra sen Jhariya 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 ChandrasenJhariya STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-035-002/34
(PADARIYA KALAN) 		1745001035NRG24301020231120174 30/10/2023 SAMIYA BAI 1745001035WL038154 SAMIYA BAI 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 SAMIYABAI STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-035-002/35-a
(PADARIYA KALAN) 		1745001035NRG24301020231120177 30/10/2023 ANITA BAI 1745001035WL038154 ANITA BAI 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 ANITABAI STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-035-002/38
(PADARIYA KALAN) 		1745001035NRG24301020231120179 30/10/2023 BINDRA BAI 1745001035WL038154 BINDRA BAI 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 BINDRABAI STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-035-002/71
(PADARIYA KALAN) 		1745001035NRG24301020231120181 30/10/2023 SUGREEV PRASAD 1745001035WL038154 SUGREEV PRASAD 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 SUGREEVPRASAD STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-035-002/71-a
(PADARIYA KALAN) 		1745001035NRG24301020231120182 30/10/2023 KAILASH BAI 1745001035WL038154 KAILASH BAI 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 KAILASHBAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-035-002/74
(PADARIYA KALAN) 		1745001035NRG24301020231120186 30/10/2023 GEND LAL JHARIYA 1745001035WL038154 GEND LAL JHARIYA 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 GENDLALJHARIYA STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-035-002/79-a
(PADARIYA KALAN) 		1745001035NRG24301020231120190 30/10/2023 MADHURI BAI 1745001035WL038154 MADHURI BAI 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 MADHURIBAI STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-035-002/79-B
(PADARIYA KALAN) 		1745001035NRG24301020231120191 30/10/2023 ASAMI BAI JHARIYA 1745001035WL038154 ASAMI BAI JHARIYA 00415 SBIN0002893 984 984 Processed 08/11/2023 288843385 ASAMIBAIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 21384 21384
37 SHAHPURA MP-45-001-035-002/115-B
(PADARIYA KALAN) 		1745001035NRG24301020231120145 30/10/2023 TEEKA RAM JHARIYA 1745001035WL038154 TEEKA RAM JHARIYA 00415 SBIN0003958 987 987 Processed 08/11/2023 288843385 TEEKARAMJHARIYA STATE BANK OF INDIA(508548)
SubTotal 987 987
38 SHAHPURA MP-45-001-035-002/105
(PADARIYA KALAN) 		1745001035NRG24301020231120142 30/10/2023 YASHODA BAI 1745001035WL038154 YASHODA BAI 00697 BKID0MG1330 987 987 Processed 08/11/2023 288843385 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
39 SHAHPURA MP-45-001-035-002/108
(PADARIYA KALAN) 		1745001035NRG24301020231120143 30/10/2023 MUNEEM JHARIYA 1745001035WL038154 MUNEEM JHARIYA 00697 BKID0MG1330 987 987 Processed 08/11/2023 288843385 MUNEEMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-035-002/132
(PADARIYA KALAN) 		1745001035NRG24301020231120147 30/10/2023 BALI PRASAD 1745001035WL038154 BALI PRASAD 00697 BKID0MG1330 987 987 Processed 08/11/2023 288843385 BALIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
41 SHAHPURA MP-45-001-035-002/149
(PADARIYA KALAN) 		1745001035NRG24301020231120150 30/10/2023 SALIGRAM 1745001035WL038154 SALIGRAM 00697 BKID0MG1330 987 987 Processed 09/11/2023 288843385 SALIGRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 SHAHPURA MP-45-001-035-002/150
(PADARIYA KALAN) 		1745001035NRG24301020231120151 30/10/2023 NARAYAN PRASAD 1745001035WL038154 NARAYAN PRASAD 00697 BKID0MG1330 987 987 Processed 09/11/2023 288843385 NARAYANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 SHAHPURA MP-45-001-035-002/154
(PADARIYA KALAN) 		1745001035NRG24301020231120154 30/10/2023 BINDO BAI 1745001035WL038154 BINDO BAI 00697 BKID0MG1330 987 987 Processed 08/11/2023 288843385 BINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-035-002/17
(PADARIYA KALAN) 		1745001035NRG24301020231120155 30/10/2023 BHOLA PRASAD 1745001035WL038154 BHOLA PRASAD 00697 BKID0MG1330 846 846 Processed 08/11/2023 288843385 BHOLAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-035-002/188
(PADARIYA KALAN) 		1745001035NRG24301020231120157 30/10/2023 BHOORA LAL 1745001035WL038154 BHOORA LAL 00697 BKID0MG1330 987 987 Processed 08/11/2023 288843385 BHOORALAL NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-035-002/190-a
(PADARIYA KALAN) 		1745001035NRG24301020231120159 30/10/2023 MALTI BAI 1745001035WL038154 MALTI BAI 00697 BKID0MG1330 984 984 Processed 08/11/2023 288843385 MALTIBAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-035-002/213
(PADARIYA KALAN) 		1745001035NRG24301020231120167 30/10/2023 SHANKAR PRASAD 1745001035WL038154 SHANKAR PRASAD 00697 BKID0MG1330 984 984 Processed 08/11/2023 288843385 SHANKARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-45-001-035-002/227
(PADARIYA KALAN) 		1745001035NRG24301020231120170 30/10/2023 MUNNA LAL 1745001035WL038154 MUNNA LAL 00697 BKID0MG1330 984 984 Processed 08/11/2023 288843385 MUNNALAL STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-035-002/240
(PADARIYA KALAN) 		1745001035NRG24301020231120172 30/10/2023 CHET RAM 1745001035WL038154 CHET RAM 00697 BKID0MG1330 984 984 Processed 09/11/2023 288843385 CHETRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 SHAHPURA MP-45-001-035-002/34-a
(PADARIYA KALAN) 		1745001035NRG24301020231120175 30/10/2023 MAKHAN LAL 1745001035WL038154 MAKHAN LAL 00697 BKID0MG1330 984 984 Processed 08/11/2023 288843385 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-035-002/35
(PADARIYA KALAN) 		1745001035NRG24301020231120176 30/10/2023 JAGAT LAL 1745001035WL038154 JAGAT LAL 00697 BKID0MG1330 984 984 Processed 08/11/2023 288843385 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
52 SHAHPURA MP-45-001-035-002/36
(PADARIYA KALAN) 		1745001035NRG24301020231120178 30/10/2023 GODHAN JHARIYA 1745001035WL038154 GODHAN JHARIYA 00697 BKID0MG1330 984 984 Processed 08/11/2023 288843385 GODHANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
53 SHAHPURA MP-45-001-035-002/73
(PADARIYA KALAN) 		1745001035NRG24301020231120183 30/10/2023 SAMNOO LAL 1745001035WL038154 SAMNOO LAL 00697 BKID0MG1330 984 984 Processed 09/11/2023 288843385 SAMNOOLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 SHAHPURA MP-45-001-035-002/74-a
(PADARIYA KALAN) 		1745001035NRG24301020231120187 30/10/2023 KAPSI BAI 1745001035WL038154 KAPSI BAI 00697 BKID0MG1330 984 984 Processed 09/11/2023 288843385 KAPSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 SHAHPURA MP-45-001-035-002/75
(PADARIYA KALAN) 		1745001035NRG24301020231120188 30/10/2023 ISHA BAI 1745001035WL038154 ISHA BAI 00697 BKID0MG1330 984 984 Processed 08/11/2023 288843385 ISHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17595 17595
Total 53616 53616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_301023APB_FTO_338008 Bank of India BKID0009434 Shahpura 9705
2 SHAHPURA MP1745001_301023APB_FTO_338008 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3945
3 SHAHPURA MP1745001_301023APB_FTO_338008 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 21384
4 SHAHPURA MP1745001_301023APB_FTO_338008 State Bank of India SBIN0003958 NOWROZABAD 987
5 SHAHPURA MP1745001_301023APB_FTO_338008 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 17595

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