Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_120324APB_FTO_499572
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-45-001-067-004/96
(DULLOPUR) 		1745001000NRG24120320241746827 12/03/2024 KARAN SINGH 1745001WL056672 KARAN SINGH 00048 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472649730 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 SHAHPURA MP-45-001-040-003/11
(MOHANI MAL) 		1745001040NRG24120320241746456 12/03/2024 Ansuiya 1745001040WL056642 Ansuiya 00089 CBIN0282015 1236 1236 Processed 23/04/2024 472649730 Ansuiya CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-040-003/12-A
(MOHANI MAL) 		1745001040NRG24120320241746457 12/03/2024 Alekha 1745001040WL056642 Alekha 00089 CBIN0282015 1236 1236 Processed 24/04/2024 472649730 Alekha INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-45-001-040-003/13
(MOHANI MAL) 		1745001040NRG24120320241746458 12/03/2024 CHHOTHIBAI 1745001040WL056642 CHHOTHIBAI 00089 CBIN0282015 1236 1236 Processed 23/04/2024 472649730 CHHOTHIBAI CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-45-001-040-003/14-A
(MOHANI MAL) 		1745001040NRG24120320241746459 12/03/2024 Samarti Bai Maravi 1745001040WL056642 Samarti Bai Maravi 00089 CBIN0282015 824 824 Processed 23/04/2024 472649730 SamartiBaiMaravi STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-040-003/45
(MOHANI MAL) 		1745001040NRG24120320241746460 12/03/2024 ramprasad 1745001040WL056642 ramprasad 00089 CBIN0282015 1236 1236 Processed 23/04/2024 472649730 ramprasad STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-040-003/49
(MOHANI MAL) 		1745001040NRG24120320241746461 12/03/2024 Nanhibai 1745001040WL056642 Nanhibai 00089 CBIN0282015 824 824 Processed 23/04/2024 472649730 Nanhibai CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-040-003/52
(MOHANI MAL) 		1745001040NRG24120320241746462 12/03/2024 FOLBAI 1745001040WL056642 FOLBAI 00089 CBIN0282015 824 824 Processed 24/04/2024 472649730 FOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-040-003/60
(MOHANI MAL) 		1745001040NRG24120320241746463 12/03/2024 SMHAR 1745001040WL056642 SMHAR 00089 CBIN0282015 824 824 Processed 23/04/2024 472649730 SMHAR CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-040-003/70
(MOHANI MAL) 		1745001040NRG24120320241746464 12/03/2024 MEERA 1745001040WL056642 MEERA 00089 CBIN0282015 1236 1236 Processed 23/04/2024 472649730 MEERA CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-040-003/70-A
(MOHANI MAL) 		1745001040NRG24120320241746465 12/03/2024 ANJANIBAI 1745001040WL056642 ANJANIBAI 00089 CBIN0282015 1236 1236 Processed 23/04/2024 472649730 ANJANIBAI CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-040-003/70-B
(MOHANI MAL) 		1745001040NRG24120320241746466 12/03/2024 Savita 1745001040WL056642 Savita 00089 CBIN0282015 1236 1236 Processed 23/04/2024 472649730 Savita CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-040-003/70-C
(MOHANI MAL) 		1745001040NRG24120320241746467 12/03/2024 Bhagwati Maravi 1745001040WL056642 Bhagwati Maravi 00089 CBIN0282015 1236 1236 Processed 23/04/2024 472649730 BhagwatiMaravi CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-040-003/95
(MOHANI MAL) 		1745001040NRG24120320241746469 12/03/2024 DHANIYA 1745001040WL056642 DHANIYA 00089 CBIN0282015 1236 1236 Processed 23/04/2024 472649730 DHANIYA CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-067-004/84
(DULLOPUR) 		1745001000NRG24120320241746826 12/03/2024 DAMYANTI BAI 1745001WL056672 DAMYANTI BAI 00089 CBIN0282015 1000 1000 Processed 23/04/2024 472649730 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15420 15420
16 SHAHPURA MP-45-001-040-003/89-A
(MOHANI MAL) 		1745001040NRG24120320241746468 12/03/2024 Mahesh Kumar 1745001040WL056642 Mahesh Kumar 00415 SBIN0002893 824 824 Processed 23/04/2024 472649730 MaheshKumar BANK OF BARODA(606985)
SubTotal 824 824
17 SHAHPURA MP-45-001-007-002/224
(KANCHANPURMAL) 		1745001007NRG24120320241744067 12/03/2024 Brhaspati Bai 1745001007WL056557 Brhaspati Bai 00468 UBIN0559482 390 390 Processed 24/04/2024 472649730 BrhaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 390 390
18 SHAHPURA MP-45-001-067-004/62-A
(DULLOPUR) 		1745001000NRG24120320241746820 12/03/2024 SANTOSHI BAI 1745001WL056672 SANTOSHI BAI 00688 FINO0001001 1200 1200 Processed 23/04/2024 472649730 SANTOSHIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
19 SHAHPURA MP-45-001-067-004/5-A
(DULLOPUR) 		1745001000NRG24120320241746817 12/03/2024 HOLI SINGH 1745001WL056672 HOLI SINGH 00688 FINO0001446 1200 1200 Processed 23/04/2024 472649730 HOLISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
20 SHAHPURA MP-45-001-067-004/40-A
(DULLOPUR) 		1745001000NRG24120320241746815 12/03/2024 akali 1745001WL056672 akali 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472649730 akali INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-067-004/40-A
(DULLOPUR) 		1745001000NRG24120320241746816 12/03/2024 dujiya 1745001WL056672 dujiya 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472649730 dujiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
22 SHAHPURA MP-45-001-047-001/167
(KHAIRBHAGADU) 		1745001047NRG24120320241743832 12/03/2024 GIRAJ SINGH 1745001047WL056509 GIRAJ SINGH 00697 BKID0MG1330 200 200 Processed 23/04/2024 472649730 GIRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 200 200
23 SHAHPURA MP-45-001-067-004/61-A
(DULLOPUR) 		1745001000NRG24120320241746818 12/03/2024 DHANMATI BAI 1745001WL056672 DHANMATI BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472649730 DHANMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-067-004/62-A
(DULLOPUR) 		1745001000NRG24120320241746819 12/03/2024 VISRAM 1745001WL056672 VISRAM 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472649730 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
25 SHAHPURA MP-45-001-067-004/64-A
(DULLOPUR) 		1745001000NRG24120320241746821 12/03/2024 KALIYA BAI 1745001WL056672 KALIYA BAI 00697 BKID0MG1333 1000 1000 Processed 24/04/2024 472649730 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-067-004/70
(DULLOPUR) 		1745001000NRG24120320241746822 12/03/2024 GAGINYA BAI 1745001WL056672 GAGINYA BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472649730 GAGINYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-067-004/73
(DULLOPUR) 		1745001000NRG24120320241746823 12/03/2024 RATTO BAI 1745001WL056672 RATTO BAI 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472649730 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
28 SHAHPURA MP-45-001-067-004/81-A
(DULLOPUR) 		1745001000NRG24120320241746824 12/03/2024 KAMALVATI 1745001WL056672 KAMALVATI 00697 BKID0MG1333 800 800 Processed 24/04/2024 472649730 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-067-004/84
(DULLOPUR) 		1745001000NRG24120320241746825 12/03/2024 NARAYAN 1745001WL056672 NARAYAN 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472649730 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7600 7600
Total 30434 30434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_120324APB_FTO_499572 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
2 SHAHPURA MP1745001_120324APB_FTO_499572 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 15420
3 SHAHPURA MP1745001_120324APB_FTO_499572 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 824
4 SHAHPURA MP1745001_120324APB_FTO_499572 Union Bank of India UBIN0559482 DINDORI 390
5 SHAHPURA MP1745001_120324APB_FTO_499572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 SHAHPURA MP1745001_120324APB_FTO_499572 Fino Payments Bank Ltd FINO0001446 MP RO 1200
7 SHAHPURA MP1745001_120324APB_FTO_499572 India Post Payments Bank IPOS0000001 Dindori 2400
8 SHAHPURA MP1745001_120324APB_FTO_499572 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 200
9 SHAHPURA MP1745001_120324APB_FTO_499572 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 7600

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