Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_061222FTO_566734
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-45-001-015-001/141-B
(BARAUDI) 		1745001000NRG23061220221174968 06/12/2022 rekmadi 1745001WL068617 rekmadi 00048 BKID0009434 2280 2280 Processed 12/12/2022 668299768 rekmadi (000000)
2 SHAHPURA MP-45-001-015-001/200
(BARAUDI) 		1745001000NRG23061220221175000 06/12/2022 GANGADHAR MARKO 1745001WL068617 GANGADHAR MARKO 00048 BKID0009434 2280 2280 Processed 12/12/2022 668299768 GANGADHARMARKO (000000)
3 SHAHPURA MP-45-001-015-001/203-D
(BARAUDI) 		1745001000NRG23061220221175002 06/12/2022 MAMTA JHARIYA 1745001WL068617 MAMTA JHARIYA 00048 BKID0009434 2280 2280 Processed 12/12/2022 668299768 MAMTAJHARIYA (000000)
SubTotal 6840 6840
4 SHAHPURA MP-45-001-046-002/95
(GURAIYA) 		1745001046NRG23021220221156416 06/12/2022 BINNI BAI JHARIYA 1745001046WL067697 BINNI BAI JHARIYA 00089 CBIN0284258 2412 2412 Processed 12/12/2022 668299768 BINNIBAIJHARIYA (000000)
SubTotal 2412 2412
5 SHAHPURA MP-45-001-015-001/112-B
(BARAUDI) 		1745001000NRG23061220221174949 06/12/2022 OMPRKASH MARKO 1745001WL068617 OMPRKASH MARKO 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 OMPRKASHMARKO (000000)
6 SHAHPURA MP-45-001-015-001/112-C
(BARAUDI) 		1745001000NRG23061220221174950 06/12/2022 KRISHNAPAL MARKO 1745001WL068617 KRISHNAPAL MARKO 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 KRISHNAPALMARKO (000000)
7 SHAHPURA MP-45-001-015-001/116-A
(BARAUDI) 		1745001000NRG23061220221174951 06/12/2022 dan SINGH 1745001WL068617 dan SINGH 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 danSINGH (000000)
8 SHAHPURA MP-45-001-015-001/119-B
(BARAUDI) 		1745001000NRG23061220221174952 06/12/2022 ROSHNI JHARIYA 1745001WL068617 ROSHNI JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 ROSHNIJHARIYA (000000)
9 SHAHPURA MP-45-001-015-001/121-A
(BARAUDI) 		1745001000NRG23061220221174953 06/12/2022 anita masram 1745001WL068617 anita masram 00415 SBIN0002893 1330 1330 Processed 13/12/2022 668299768 anitamasram (000000)
10 SHAHPURA MP-45-001-015-001/122-A
(BARAUDI) 		1745001000NRG23061220221174954 06/12/2022 MAIKU 1745001WL068617 MAIKU 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 MAIKU (000000)
11 SHAHPURA MP-45-001-015-001/123-B
(BARAUDI) 		1745001000NRG23061220221174956 06/12/2022 laxmi bai tekam 1745001WL068617 laxmi bai tekam 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 laxmibaitekam (000000)
12 SHAHPURA MP-45-001-015-001/127
(BARAUDI) 		1745001000NRG23061220221174958 06/12/2022 pramod paraste 1745001WL068617 pramod paraste 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 pramodparaste (000000)
13 SHAHPURA MP-45-001-015-001/136-B
(BARAUDI) 		1745001000NRG23061220221174964 06/12/2022 kishori lal jhariya 1745001WL068617 kishori lal jhariya 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 kishorilaljhariya (000000)
14 SHAHPURA MP-45-001-015-001/138-C
(BARAUDI) 		1745001000NRG23061220221174965 06/12/2022 Anusuiya marko 1745001WL068617 Anusuiya marko 00415 SBIN0002893 1710 1710 Rejected 13/12/2022 668299768 No Such Account
15 SHAHPURA MP-45-001-015-001/150-A
(BARAUDI) 		1745001000NRG23061220221174974 06/12/2022 Basanti 1745001WL068617 Basanti 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 Basanti (000000)
16 SHAHPURA MP-45-001-015-001/155-A
(BARAUDI) 		1745001000NRG23061220221174976 06/12/2022 SEEMA BAI JHARIYA 1745001WL068617 SEEMA BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 SEEMABAIJHARIYA (000000)
17 SHAHPURA MP-45-001-015-001/158-B
(BARAUDI) 		1745001000NRG23061220221174979 06/12/2022 sujan 1745001WL068617 sujan 00415 SBIN0002893 1330 1330 Processed 13/12/2022 668299768 sujan (000000)
18 SHAHPURA MP-45-001-015-001/160-A
(BARAUDI) 		1745001000NRG23061220221174980 06/12/2022 SUNEETA BAI JHARIYA 1745001WL068617 SUNEETA BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 SUNEETABAIJHARIYA (000000)
19 SHAHPURA MP-45-001-015-001/168-B
(BARAUDI) 		1745001000NRG23061220221174985 06/12/2022 basanti bai 1745001WL068617 basanti bai 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 basantibai (000000)
20 SHAHPURA MP-45-001-015-001/174-B
(BARAUDI) 		1745001000NRG23061220221174989 06/12/2022 gyan singh 1745001WL068617 gyan singh 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 gyansingh (000000)
21 SHAHPURA MP-45-001-015-001/186
(BARAUDI) 		1745001000NRG23061220221174994 06/12/2022 angad 1745001WL068617 angad 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 angad (000000)
22 SHAHPURA MP-45-001-015-001/186
(BARAUDI) 		1745001000NRG23061220221174995 06/12/2022 champi bai 1745001WL068617 champi bai 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 champibai (000000)
23 SHAHPURA MP-45-001-015-001/187-A
(BARAUDI) 		1745001000NRG23061220221174996 06/12/2022 ARUNA JHARIYA 1745001WL068617 ARUNA JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 ARUNAJHARIYA (000000)
24 SHAHPURA MP-45-001-015-001/187-B
(BARAUDI) 		1745001000NRG23061220221174997 06/12/2022 KIRAN BAI JHARIYA 1745001WL068617 KIRAN BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 KIRANBAIJHARIYA (000000)
25 SHAHPURA MP-45-001-015-001/2
(BARAUDI) 		1745001000NRG23061220221174999 06/12/2022 SANTOSH 1745001WL068617 SANTOSH 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 SANTOSH (000000)
26 SHAHPURA MP-45-001-015-001/211
(BARAUDI) 		1745001000NRG23061220221175008 06/12/2022 rohit 1745001WL068617 rohit 00415 SBIN0002893 1710 1710 Processed 13/12/2022 668299768 rohit (000000)
27 SHAHPURA MP-45-001-015-001/213-B
(BARAUDI) 		1745001000NRG23061220221175011 06/12/2022 om bai jhariya 1745001WL068617 om bai jhariya 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 ombaijhariya (000000)
28 SHAHPURA MP-45-001-015-001/215
(BARAUDI) 		1745001000NRG23061220221175012 06/12/2022 NEELESH KUMAR 1745001WL068617 NEELESH KUMAR 00415 SBIN0002893 1710 1710 Processed 13/12/2022 668299768 NEELESHKUMAR (000000)
29 SHAHPURA MP-45-001-015-001/246
(BARAUDI) 		1745001000NRG23061220221175021 06/12/2022 KALA BAI 1745001WL068617 KALA BAI 00415 SBIN0002893 2090 2090 Processed 13/12/2022 668299768 KALABAI (000000)
30 SHAHPURA MP-45-001-015-001/27
(BARAUDI) 		1745001000NRG23061220221175027 06/12/2022 poonam maravi 1745001WL068617 poonam maravi 00415 SBIN0002893 1330 1330 Processed 13/12/2022 668299768 poonammaravi (000000)
31 SHAHPURA MP-45-001-015-001/283-C
(BARAUDI) 		1745001000NRG23061220221175039 06/12/2022 AMRAT LAL 1745001WL068617 AMRAT LAL 00415 SBIN0002893 2280 2280 Rejected 13/12/2022 668299768 No Such Account
32 SHAHPURA MP-45-001-015-001/302
(BARAUDI) 		1745001000NRG23061220221175043 06/12/2022 nanhi bai 1745001WL068617 nanhi bai 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 nanhibai (000000)
33 SHAHPURA MP-45-001-015-001/303-B
(BARAUDI) 		1745001000NRG23061220221175044 06/12/2022 kauselya jhariya 1745001WL068617 kauselya jhariya 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 kauselyajhariya (000000)
34 SHAHPURA MP-45-001-015-001/309
(BARAUDI) 		1745001000NRG23061220221175047 06/12/2022 chandravati 1745001WL068617 chandravati 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 chandravati (000000)
35 SHAHPURA MP-45-001-015-001/362
(BARAUDI) 		1745001000NRG23061220221175049 06/12/2022 dukhi bai 1745001WL068617 dukhi bai 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 dukhibai (000000)
36 SHAHPURA MP-45-001-015-001/98-A
(BARAUDI) 		1745001000NRG23061220221175053 06/12/2022 rajkumari 1745001WL068617 rajkumari 00415 SBIN0002893 2280 2280 Processed 13/12/2022 668299768 rajkumari (000000)
37 SHAHPURA MP-45-001-058-002/282-A
(DEOGAON MAL) 		1745001058NRG23041220221163797 06/12/2022 khemti bai 1745001058WL068111 khemti bai 00415 SBIN0002893 1146 1146 Processed 13/12/2022 668299768 khemtibai (000000)
38 SHAHPURA MP-45-001-058-002/77
(DEOGAON MAL) 		1745001058NRG23041220221163801 06/12/2022 ram prasad 1745001058WL068111 ram prasad 00415 SBIN0002893 1146 1146 Processed 13/12/2022 668299768 ramprasad (000000)
SubTotal 70502 70502
39 SHAHPURA MP-45-001-058-002/190
(DEOGAON MAL) 		1745001058NRG23041220221163782 06/12/2022 omprakash 1745001058WL068111 omprakash 00688 FINO0001001 1146 1146 Processed 12/12/2022 668299768 omprakash (000000)
SubTotal 1146 1146
40 SHAHPURA MP-45-001-015-001/108-A
(BARAUDI) 		1745001000NRG23061220221174946 06/12/2022 JAMVATI JHRIYA 1745001WL068617 JAMVATI JHRIYA 00697 BKID0MG1330 2280 2280 Processed 12/12/2022 668299768 JAMVATIJHRIYA (000000)
41 SHAHPURA MP-45-001-015-001/134
(BARAUDI) 		1745001000NRG23061220221174962 06/12/2022 munna 1745001WL068617 munna 00697 BKID0MG1330 2280 2280 Processed 12/12/2022 668299768 munna (000000)
42 SHAHPURA MP-45-001-015-001/168-A
(BARAUDI) 		1745001000NRG23061220221174984 06/12/2022 mahi 1745001WL068617 mahi 00697 BKID0MG1330 2280 2280 Processed 12/12/2022 668299768 mahi (000000)
43 SHAHPURA MP-45-001-015-001/174
(BARAUDI) 		1745001000NRG23061220221174988 06/12/2022 ashok 1745001WL068617 ashok 00697 BKID0MG1330 2280 2280 Processed 12/12/2022 668299768 ashok (000000)
44 SHAHPURA MP-45-001-015-001/176-B
(BARAUDI) 		1745001000NRG23061220221174991 06/12/2022 ashok 1745001WL068617 ashok 00697 BKID0MG1330 2090 2090 Processed 12/12/2022 668299768 ashok (000000)
45 SHAHPURA MP-45-001-015-001/22-A
(BARAUDI) 		1745001000NRG23061220221175013 06/12/2022 Preeti bai 1745001WL068617 Preeti bai 00697 BKID0MG1330 2280 2280 Processed 12/12/2022 668299768 Preetibai (000000)
46 SHAHPURA MP-45-001-015-001/238
(BARAUDI) 		1745001000NRG23061220221175020 06/12/2022 RAM BAI 1745001WL068617 RAM BAI 00697 BKID0MG1330 2280 2280 Processed 12/12/2022 668299768 RAMBAI (000000)
47 SHAHPURA MP-45-001-015-001/282-A
(BARAUDI) 		1745001000NRG23061220221175038 06/12/2022 amrat lal 1745001WL068617 amrat lal 00697 BKID0MG1330 2280 2280 Processed 12/12/2022 668299768 amratlal (000000)
48 SHAHPURA MP-45-001-015-001/34-A
(BARAUDI) 		1745001000NRG23061220221175048 06/12/2022 kamlesh jhariya 1745001WL068617 kamlesh jhariya 00697 BKID0MG1330 2280 2280 Processed 12/12/2022 668299768 kamleshjhariya (000000)
49 SHAHPURA MP-45-001-015-001/77
(BARAUDI) 		1745001000NRG23061220221175051 06/12/2022 NANHU LAL 1745001WL068617 NANHU LAL 00697 BKID0MG1330 2280 2280 Processed 12/12/2022 668299768 NANHULAL (000000)
SubTotal 22610 22610
50 SHAHPURA MP-45-001-058-002/105
(DEOGAON MAL) 		1745001058NRG23041220221163767 06/12/2022 BIDIYA 1745001058WL068111 BIDIYA 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 BIDIYA (000000)
51 SHAHPURA MP-45-001-058-002/155-B
(DEOGAON MAL) 		1745001058NRG23041220221163769 06/12/2022 Jagdish Prasad 1745001058WL068111 Jagdish Prasad 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 JagdishPrasad (000000)
52 SHAHPURA MP-45-001-058-002/177-A
(DEOGAON MAL) 		1745001058NRG23041220221163773 06/12/2022 deepak 1745001058WL068111 deepak 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 deepak (000000)
53 SHAHPURA MP-45-001-058-002/178-A
(DEOGAON MAL) 		1745001058NRG23041220221163775 06/12/2022 dayaram 1745001058WL068111 dayaram 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 dayaram (000000)
54 SHAHPURA MP-45-001-058-002/190
(DEOGAON MAL) 		1745001058NRG23041220221163781 06/12/2022 parvatee 1745001058WL068111 parvatee 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 parvatee (000000)
55 SHAHPURA MP-45-001-058-002/191-A
(DEOGAON MAL) 		1745001058NRG23041220221163783 06/12/2022 urmila bai 1745001058WL068111 urmila bai 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 urmilabai (000000)
56 SHAHPURA MP-45-001-058-002/192-A
(DEOGAON MAL) 		1745001058NRG23041220221163784 06/12/2022 om bai 1745001058WL068111 om bai 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 ombai (000000)
57 SHAHPURA MP-45-001-058-002/198-B
(DEOGAON MAL) 		1745001058NRG23041220221163790 06/12/2022 CHANDRASECHAR 1745001058WL068111 CHANDRASECHAR 00697 BKID0MG1333 764 764 Processed 12/12/2022 668299768 CHANDRASECHAR (000000)
58 SHAHPURA MP-45-001-058-002/260-B
(DEOGAON MAL) 		1745001058NRG23041220221163794 06/12/2022 RAMMI BAI 1745001058WL068111 RAMMI BAI 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 RAMMIBAI (000000)
59 SHAHPURA MP-45-001-058-002/282
(DEOGAON MAL) 		1745001058NRG23041220221163796 06/12/2022 CHINTARAM 1745001058WL068111 CHINTARAM 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 CHINTARAM (000000)
60 SHAHPURA MP-45-001-058-002/7
(DEOGAON MAL) 		1745001058NRG23041220221163799 06/12/2022 raj kumari 1745001058WL068111 raj kumari 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 rajkumari (000000)
61 SHAHPURA MP-45-001-058-002/82-A
(DEOGAON MAL) 		1745001058NRG23041220221163804 06/12/2022 MAHESH 1745001058WL068111 MAHESH 00697 BKID0MG1333 955 955 Processed 12/12/2022 668299768 MAHESH (000000)
62 SHAHPURA MP-45-001-058-002/82-B
(DEOGAON MAL) 		1745001058NRG23041220221163805 06/12/2022 Lalit Kumar 1745001058WL068111 Lalit Kumar 00697 BKID0MG1333 764 764 Processed 12/12/2022 668299768 LalitKumar (000000)
63 SHAHPURA MP-45-001-058-002/82-B
(DEOGAON MAL) 		1745001058NRG23041220221163806 06/12/2022 umesh 1745001058WL068111 umesh 00697 BKID0MG1333 955 955 Processed 12/12/2022 668299768 umesh (000000)
64 SHAHPURA MP-45-001-058-002/86-A
(DEOGAON MAL) 		1745001058NRG23041220221163808 06/12/2022 Siddhu singh 1745001058WL068111 Siddhu singh 00697 BKID0MG1333 191 191 Processed 12/12/2022 668299768 Siddhusingh (000000)
65 SHAHPURA MP-45-001-058-002/88
(DEOGAON MAL) 		1745001058NRG23041220221163809 06/12/2022 SADDHOO SINGH 1745001058WL068111 SADDHOO SINGH 00697 BKID0MG1333 764 764 Processed 12/12/2022 668299768 SADDHOOSINGH (000000)
66 SHAHPURA MP-45-001-058-002/90
(DEOGAON MAL) 		1745001058NRG23041220221163811 06/12/2022 Anupiya Bai 1745001058WL068111 Anupiya Bai 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 AnupiyaBai (000000)
67 SHAHPURA MP-45-001-058-002/91-A
(DEOGAON MAL) 		1745001058NRG23041220221163813 06/12/2022 omprakash 1745001058WL068111 omprakash 00697 BKID0MG1333 1146 1146 Processed 12/12/2022 668299768 omprakash (000000)
SubTotal 18145 18145
68 SHAHPURA MP-45-001-015-001/142-A
(BARAUDI) 		1745001000NRG23061220221174970 06/12/2022 radha bai 1745001WL068617 radha bai 00697 BKID0NAMRGB 2280 2280 Processed 12/12/2022 668299768 radhabai (000000)
SubTotal 2280 2280
Total 123935 123935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_061222FTO_566734 Bank of India BKID0009434 Shahpura 6840
2 SHAHPURA MP1745001_061222FTO_566734 Central Bank Of India CBIN0284258 KUNDAM 2412
3 SHAHPURA MP1745001_061222FTO_566734 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 70502
4 SHAHPURA MP1745001_061222FTO_566734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1146
5 SHAHPURA MP1745001_061222FTO_566734 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 22610
6 SHAHPURA MP1745001_061222FTO_566734 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 18145
7 SHAHPURA MP1745001_061222FTO_566734 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2280

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