Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_270324APB_FTO_519800
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-45-001-066-002/101
(DUBA MAL) 		1745001066NRG24270320241796689 27/03/2024 NNIHEBAI 1745001066WL059135 NNIHEBAI 00415 SBIN0002893 600 600 Processed 19/04/2024 399728384 NNIHEBAI STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-066-002/104
(DUBA MAL) 		1745001066NRG24270320241796690 27/03/2024 gopal singh 1745001066WL059135 gopal singh 00415 SBIN0002893 200 200 Processed 19/04/2024 399728384 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-066-002/145
(DUBA MAL) 		1745001066NRG24270320241796691 27/03/2024 VISRAM SINGH 1745001066WL059135 VISRAM SINGH 00415 SBIN0002893 2400 2400 Processed 19/04/2024 399728384 VISRAMSINGH STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-066-002/153
(DUBA MAL) 		1745001066NRG24270320241796693 27/03/2024 JANK 1745001066WL059135 JANK 00415 SBIN0002893 400 400 Processed 19/04/2024 399728384 JANK STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-066-002/16
(DUBA MAL) 		1745001066NRG24270320241796694 27/03/2024 CHATRA SINGH 1745001066WL059135 CHATRA SINGH 00415 SBIN0002893 1200 1200 Processed 19/04/2024 399728384 CHATRASINGH STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-066-002/163
(DUBA MAL) 		1745001066NRG24270320241796695 27/03/2024 JIYALAL 1745001066WL059135 JIYALAL 00415 SBIN0002893 2400 2400 Processed 19/04/2024 399728384 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-066-002/171-B
(DUBA MAL) 		1745001066NRG24270320241796696 27/03/2024 GOMTI BAI 1745001066WL059135 GOMTI BAI 00415 SBIN0002893 2200 2200 Processed 19/04/2024 399728384 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-066-002/181-A
(DUBA MAL) 		1745001066NRG24270320241796697 27/03/2024 SUKHDEV MARAVI 1745001066WL059135 SUKHDEV MARAVI 00415 SBIN0002893 1800 1800 Processed 19/04/2024 399728384 SUKHDEVMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-066-002/182
(DUBA MAL) 		1745001066NRG24270320241796698 27/03/2024 GODIYA 1745001066WL059135 GODIYA 00415 SBIN0002893 1400 1400 Processed 19/04/2024 399728384 GODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-066-002/189
(DUBA MAL) 		1745001066NRG24270320241796699 27/03/2024 MAHESH 1745001066WL059135 MAHESH 00415 SBIN0002893 600 600 Processed 19/04/2024 399728384 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-066-002/198
(DUBA MAL) 		1745001066NRG24270320241796701 27/03/2024 REDASH SINGH 1745001066WL059135 REDASH SINGH 00415 SBIN0002893 2000 2000 Processed 19/04/2024 399728384 REDASHSINGH STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-066-002/28
(DUBA MAL) 		1745001066NRG24270320241796702 27/03/2024 BHADE SINGH 1745001066WL059135 BHADE SINGH 00415 SBIN0002893 1800 1800 Processed 19/04/2024 399728384 BHADESINGH STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-066-002/3
(DUBA MAL) 		1745001066NRG24270320241796703 27/03/2024 JAYKARAM 1745001066WL059135 JAYKARAM 00415 SBIN0002893 800 800 Processed 19/04/2024 399728384 JAYKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-066-002/42
(DUBA MAL) 		1745001066NRG24270320241796704 27/03/2024 LAKHAN SINGH 1745001066WL059135 LAKHAN SINGH 00415 SBIN0002893 2000 2000 Processed 19/04/2024 399728384 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-066-002/48
(DUBA MAL) 		1745001066NRG24270320241796705 27/03/2024 Sahjariya Bai 1745001066WL059135 Sahjariya Bai 00415 SBIN0002893 2200 2200 Processed 19/04/2024 399728384 SahjariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-066-002/49
(DUBA MAL) 		1745001066NRG24270320241796706 27/03/2024 DUMRA SINGH 1745001066WL059135 DUMRA SINGH 00415 SBIN0002893 2400 2400 Processed 19/04/2024 399728384 DUMRASINGH STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-066-002/6
(DUBA MAL) 		1745001066NRG24270320241796707 27/03/2024 MAHATMA SINGH 1745001066WL059135 MAHATMA SINGH 00415 SBIN0002893 400 400 Processed 19/04/2024 399728384 MAHATMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-066-002/6-A
(DUBA MAL) 		1745001066NRG24270320241796708 27/03/2024 SUHAG BAI 1745001066WL059135 SUHAG BAI 00415 SBIN0002893 200 200 Processed 19/04/2024 399728384 SUHAGBAI STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-066-002/62-A
(DUBA MAL) 		1745001066NRG24270320241796710 27/03/2024 Bhagwan Singh Paraste 1745001066WL059135 Bhagwan Singh Paraste 00415 SBIN0002893 1800 1800 Processed 19/04/2024 399728384 BhagwanSinghParaste FINO PAYMENTS BANK LTD(608001)
20 SHAHPURA MP-45-001-066-002/62-A
(DUBA MAL) 		1745001066NRG24270320241796709 27/03/2024 Bhagwan Singh Paraste 1745001066WL059135 Bhagwan Singh Paraste 00415 SBIN0002893 1400 1400 Processed 19/04/2024 399728384 BhagwanSinghParaste FINO PAYMENTS BANK LTD(608001)
21 SHAHPURA MP-45-001-066-002/7-A
(DUBA MAL) 		1745001066NRG24270320241796711 27/03/2024 SUNTU SINGH 1745001066WL059135 SUNTU SINGH 00415 SBIN0002893 1600 1600 Processed 19/04/2024 399728384 SUNTUSINGH STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-066-002/74-A
(DUBA MAL) 		1745001066NRG24270320241796712 27/03/2024 KRISHNANGPAHAL PRASTE 1745001066WL059135 KRISHNANGPAHAL PRASTE 00415 SBIN0002893 2000 2000 Processed 19/04/2024 399728384 KRISHNANGPAHALPRASTE STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-066-002/76
(DUBA MAL) 		1745001066NRG24270320241796713 27/03/2024 RAVASINGH 1745001066WL059135 RAVASINGH 00415 SBIN0002893 1600 1600 Processed 19/04/2024 399728384 RAVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-066-002/77-A
(DUBA MAL) 		1745001066NRG24270320241796714 27/03/2024 Kaliya Bai Tekam 1745001066WL059135 Kaliya Bai Tekam 00415 SBIN0002893 2200 2200 Processed 19/04/2024 399728384 KaliyaBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-066-002/78
(DUBA MAL) 		1745001066NRG24270320241796715 27/03/2024 RAJNINGSANKARIYA MARAVI 1745001066WL059135 RAJNINGSANKARIYA MARAVI 00415 SBIN0002893 2200 2200 Processed 19/04/2024 399728384 RAJNINGSANKARIYAMARAVI STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-066-002/80
(DUBA MAL) 		1745001066NRG24270320241796716 27/03/2024 CHURAMAN 1745001066WL059135 CHURAMAN 00415 SBIN0002893 1000 1000 Processed 19/04/2024 399728384 CHURAMAN STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-066-002/93
(DUBA MAL) 		1745001066NRG24270320241796717 27/03/2024 HIRMOTIN BAI 1745001066WL059135 HIRMOTIN BAI 00415 SBIN0002893 600 600 Processed 19/04/2024 399728384 HIRMOTINBAI STATE BANK OF INDIA(508548)
SubTotal 39400 39400
28 SHAHPURA MP-45-001-066-002/147
(DUBA MAL) 		1745001066NRG24270320241796692 27/03/2024 Chamru Singh Tekam 1745001066WL059135 Chamru Singh Tekam 00688 FINO0001001 200 200 Processed 19/04/2024 399728384 ChamruSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
29 SHAHPURA MP-45-001-066-002/196
(DUBA MAL) 		1745001066NRG24270320241796700 27/03/2024 RAMESH SINGH 1745001066WL059135 RAMESH SINGH 00697 BKID0MG1330 2000 2000 Processed 19/04/2024 399728384 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_270324APB_FTO_519800 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 39400
2 SHAHPURA MP1745001_270324APB_FTO_519800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
3 SHAHPURA MP1745001_270324APB_FTO_519800 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2000

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