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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_131222APB_FTO_580249
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-45-001-063-002/102
(GUTALWAH) 		1745001063NRG23131220221208083 13/12/2022 SAMLA SINGH 1745001063WL070220 SAMLA SINGH 00048 BKID0009434 364 364 Processed 20/12/2022 814053949 SAMLASINGH BANK OF INDIA(508505)
SubTotal 364 364
2 SHAHPURA MP-45-001-011-002/58
(DEVRIKHURD) 		1745001000NRG23131220221207655 13/12/2022 RAJ KUMARI 1745001WL070196 RAJ KUMARI 00089 CBIN0282015 2040 2040 Processed 20/12/2022 814053949 RAJKUMARI PAYTM PAYMENTS BANK LTD(608032)
3 SHAHPURA MP-45-001-063-002/101
(GUTALWAH) 		1745001063NRG23131220221208080 13/12/2022 POORAN SINGH 1745001063WL070220 POORAN SINGH 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 POORANSINGH CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-45-001-063-002/103
(GUTALWAH) 		1745001063NRG23131220221208085 13/12/2022 CHAN SINGH 1745001063WL070220 CHAN SINGH 00089 CBIN0282015 1274 1274 Processed 20/12/2022 814053949 CHANSINGH CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-45-001-063-002/112
(GUTALWAH) 		1745001063NRG23131220221208087 13/12/2022 CHIRONJI LAL 1745001063WL070220 CHIRONJI LAL 00089 CBIN0282015 1274 1274 Processed 20/12/2022 814053949 CHIRONJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-063-002/119
(GUTALWAH) 		1745001063NRG23131220221208089 13/12/2022 RAMPRASAD 1745001063WL070220 RAMPRASAD 00089 CBIN0282015 1274 1274 Processed 20/12/2022 814053949 RAMPRASAD CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-063-002/121
(GUTALWAH) 		1745001063NRG23131220221208090 13/12/2022 PUNIYA BAI 1745001063WL070220 PUNIYA BAI 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 PUNIYABAI STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-063-002/135
(GUTALWAH) 		1745001063NRG23131220221208091 13/12/2022 kamalwati maravi 1745001063WL070220 kamalwati maravi 00089 CBIN0282015 1456 1456 Processed 20/12/2022 814053949 kamalwatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-063-002/142
(GUTALWAH) 		1745001063NRG23131220221208093 13/12/2022 SAHDEV SINGH 1745001063WL070220 SAHDEV SINGH 00089 CBIN0282015 364 364 Processed 20/12/2022 814053949 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-063-002/163
(GUTALWAH) 		1745001063NRG23131220221208095 13/12/2022 SEM BAI 1745001063WL070220 SEM BAI 00089 CBIN0282015 2002 2002 Processed 20/12/2022 814053949 SEMBAI CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-063-002/22-A
(GUTALWAH) 		1745001063NRG23131220221208096 13/12/2022 SUKHRAM YADAV 1745001063WL070220 SUKHRAM YADAV 00089 CBIN0282015 1638 1638 Processed 20/12/2022 814053949 SUKHRAMYADAV CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-063-002/25
(GUTALWAH) 		1745001063NRG23131220221208097 13/12/2022 OMKAR SINGH 1745001063WL070220 OMKAR SINGH 00089 CBIN0282015 728 728 Processed 20/12/2022 814053949 OMKARSINGH SOUTH INDIAN BANK(607167)
13 SHAHPURA MP-45-001-063-002/26
(GUTALWAH) 		1745001063NRG23131220221208098 13/12/2022 TITRI BAI 1745001063WL070220 TITRI BAI 00089 CBIN0282015 364 364 Processed 20/12/2022 814053949 TITRIBAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-063-002/27
(GUTALWAH) 		1745001063NRG23131220221208099 13/12/2022 RAMAIYA SINGH 1745001063WL070220 RAMAIYA SINGH 00089 CBIN0282015 1274 1274 Processed 20/12/2022 814053949 RAMAIYASINGH STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-063-002/28
(GUTALWAH) 		1745001063NRG23131220221208100 13/12/2022 MILAN SINGH 1745001063WL070220 MILAN SINGH 00089 CBIN0282015 1274 1274 Processed 20/12/2022 814053949 MILANSINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-063-002/41-b
(GUTALWAH) 		1745001063NRG23131220221208102 13/12/2022 SUHAG BAI 1745001063WL070220 SUHAG BAI 00089 CBIN0282015 2002 2002 Processed 20/12/2022 814053949 SUHAGBAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-063-002/42
(GUTALWAH) 		1745001063NRG23131220221208103 13/12/2022 HARI SINGH 1745001063WL070220 HARI SINGH 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 HARISINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-063-002/52-a
(GUTALWAH) 		1745001063NRG23131220221208106 13/12/2022 RAJOO SINGH 1745001063WL070220 RAJOO SINGH 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 RAJOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-063-002/53
(GUTALWAH) 		1745001063NRG23131220221208107 13/12/2022 DEVI SINGH 1745001063WL070220 DEVI SINGH 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 DEVISINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-063-002/55
(GUTALWAH) 		1745001063NRG23131220221208108 13/12/2022 LAMIYA BAI 1745001063WL070220 LAMIYA BAI 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 LAMIYABAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-063-002/57
(GUTALWAH) 		1745001063NRG23131220221208109 13/12/2022 BALSINGH 1745001063WL070220 BALSINGH 00089 CBIN0282015 364 364 Processed 20/12/2022 814053949 BALSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-063-002/58-a
(GUTALWAH) 		1745001063NRG23131220221208111 13/12/2022 DHARM SINGH 1745001063WL070220 DHARM SINGH 00089 CBIN0282015 1456 1456 Processed 20/12/2022 814053949 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-063-002/59
(GUTALWAH) 		1745001063NRG23131220221208112 13/12/2022 MALHAN SINGH 1745001063WL070220 MALHAN SINGH 00089 CBIN0282015 1274 1274 Processed 20/12/2022 814053949 MALHANSINGH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-063-002/63
(GUTALWAH) 		1745001063NRG23131220221208113 13/12/2022 GAHROO SINGH 1745001063WL070220 GAHROO SINGH 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 GAHROOSINGH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-063-002/7-b
(GUTALWAH) 		1745001063NRG23131220221208115 13/12/2022 CHOTHE LAL 1745001063WL070220 CHOTHE LAL 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 CHOTHELAL CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-063-002/73-A
(GUTALWAH) 		1745001063NRG23131220221208117 13/12/2022 som lal yadav 1745001063WL070220 som lal yadav 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 somlalyadav CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-063-002/82
(GUTALWAH) 		1745001063NRG23131220221208118 13/12/2022 DEENA SINGH 1745001063WL070220 DEENA SINGH 00089 CBIN0282015 1820 1820 Processed 20/12/2022 814053949 DEENASINGH FINO PAYMENTS BANK LTD(608001)
28 SHAHPURA MP-45-001-063-002/88
(GUTALWAH) 		1745001063NRG23131220221208119 13/12/2022 DHOLI SINGH 1745001063WL070220 DHOLI SINGH 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 DHOLISINGH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-063-002/89
(GUTALWAH) 		1745001063NRG23131220221208120 13/12/2022 HARI SINGH 1745001063WL070220 HARI SINGH 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 HARISINGH STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-063-002/89-a
(GUTALWAH) 		1745001063NRG23131220221208121 13/12/2022 SUNITA BAI 1745001063WL070220 SUNITA BAI 00089 CBIN0282015 1274 1274 Processed 20/12/2022 814053949 SUNITABAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-063-002/91
(GUTALWAH) 		1745001063NRG23131220221208123 13/12/2022 INDAR SINGH 1745001063WL070220 INDAR SINGH 00089 CBIN0282015 2184 2184 Processed 20/12/2022 814053949 INDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 49360 49360
32 SHAHPURA MP-45-001-011-002/106
(DEVRIKHURD) 		1745001000NRG23131220221207640 13/12/2022 OM BAI 1745001WL070196 OM BAI 00415 SBIN0002893 2040 2040 Processed 20/12/2022 814053949 OMBAI STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-011-002/107
(DEVRIKHURD) 		1745001000NRG23131220221207641 13/12/2022 BHURI BAI SAIYAM 1745001WL070196 BHURI BAI SAIYAM 00415 SBIN0002893 2040 2040 Processed 20/12/2022 814053949 BHURIBAISAIYAM STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-011-002/169
(DEVRIKHURD) 		1745001000NRG23131220221207648 13/12/2022 MOLWATI 1745001WL070196 MOLWATI 00415 SBIN0002893 1870 1870 Processed 20/12/2022 814053949 MOLWATI STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-011-002/228
(DEVRIKHURD) 		1745001000NRG23131220221207649 13/12/2022 TRILOK SINGH DHURVEY 1745001WL070196 TRILOK SINGH DHURVEY 00415 SBIN0002893 1530 1530 Processed 20/12/2022 814053949 TRILOKSINGHDHURVEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 SHAHPURA MP-45-001-011-002/229-B
(DEVRIKHURD) 		1745001000NRG23131220221207651 13/12/2022 UMESH KUMAR JHARIYA 1745001WL070196 UMESH KUMAR JHARIYA 00415 SBIN0002893 2040 2040 Processed 20/12/2022 814053949 UMESHKUMARJHARIYA STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-011-002/39-A
(DEVRIKHURD) 		1745001070NRG23131220221207172 13/12/2022 SEEYA BAI 1745001070WL070180 SEEYA BAI 00415 SBIN0002893 2856 2856 Processed 20/12/2022 814053949 SEEYABAI STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-011-002/53-B
(DEVRIKHURD) 		1745001000NRG23131220221207654 13/12/2022 PADMAWATI 1745001WL070196 PADMAWATI 00415 SBIN0002893 1870 1870 Processed 20/12/2022 814053949 PADMAWATI FINO PAYMENTS BANK LTD(608001)
39 SHAHPURA MP-45-001-013-001/127
(TIKARIYA) 		1745001013NRG23131220221207463 13/12/2022 PUTIYA BAI 1745001013WL070190 PUTIYA BAI 00415 SBIN0002893 1200 1200 Processed 20/12/2022 814053949 PUTIYABAI STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-013-001/192
(TIKARIYA) 		1745001013NRG23131220221207464 13/12/2022 DURGI BAI GOULIYA 1745001013WL070190 DURGI BAI GOULIYA 00415 SBIN0002893 1200 1200 Processed 20/12/2022 814053949 DURGIBAIGOULIYA STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-013-001/294
(TIKARIYA) 		1745001013NRG23131220221207467 13/12/2022 SANTARA BAI JHARIYA 1745001013WL070190 SANTARA BAI JHARIYA 00415 SBIN0002893 1200 1200 Processed 20/12/2022 814053949 SANTARABAIJHARIYA STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-063-002/1
(GUTALWAH) 		1745001063NRG23131220221208079 13/12/2022 roshni maravi 1745001063WL070220 roshni maravi 00415 SBIN0002893 1638 1638 Processed 20/12/2022 814053949 roshnimaravi STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-063-002/101-A
(GUTALWAH) 		1745001063NRG23131220221208081 13/12/2022 maiku singh paratse 1745001063WL070220 maiku singh paratse 00415 SBIN0002893 364 364 Processed 20/12/2022 814053949 maikusinghparatse STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-063-002/102-A
(GUTALWAH) 		1745001063NRG23131220221208084 13/12/2022 puniya bai 1745001063WL070220 puniya bai 00415 SBIN0002893 2184 2184 Processed 20/12/2022 814053949 puniyabai STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-063-002/41-a
(GUTALWAH) 		1745001063NRG23131220221208101 13/12/2022 SUNITA BAI 1745001063WL070220 SUNITA BAI 00415 SBIN0002893 2002 2002 Processed 20/12/2022 814053949 SUNITABAI STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-063-002/46
(GUTALWAH) 		1745001063NRG23131220221208104 13/12/2022 RAM SINGH 1745001063WL070220 RAM SINGH 00415 SBIN0002893 1274 1274 Processed 20/12/2022 814053949 RAMSINGH STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-063-002/58
(GUTALWAH) 		1745001063NRG23131220221208110 13/12/2022 subhna bai 1745001063WL070220 subhna bai 00415 SBIN0002893 2184 2184 Processed 20/12/2022 814053949 subhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-063-002/67
(GUTALWAH) 		1745001063NRG23131220221208114 13/12/2022 RAMMI BAI 1745001063WL070220 RAMMI BAI 00415 SBIN0002893 2002 2002 Processed 20/12/2022 814053949 RAMMIBAI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-063-002/72-B
(GUTALWAH) 		1745001063NRG23131220221208116 13/12/2022 seeta bai 1745001063WL070220 seeta bai 00415 SBIN0002893 1638 1638 Processed 20/12/2022 814053949 seetabai STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-063-002/89-B
(GUTALWAH) 		1745001063NRG23131220221208122 13/12/2022 MUKESH KUMAR PARASTE 1745001063WL070220 MUKESH KUMAR PARASTE 00415 SBIN0002893 2184 2184 Processed 20/12/2022 814053949 MUKESHKUMARPARASTE STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-063-002/98-A
(GUTALWAH) 		1745001063NRG23131220221208124 13/12/2022 priyanka paraste 1745001063WL070220 priyanka paraste 00415 SBIN0002893 364 364 Processed 20/12/2022 814053949 priyankaparaste STATE BANK OF INDIA(508548)
SubTotal 33680 33680
52 SHAHPURA MP-45-001-011-002/113
(DEVRIKHURD) 		1745001000NRG23131220221207642 13/12/2022 AITO BAI 1745001WL070196 AITO BAI 00603 CBIN0R20002 1700 1700 Processed 20/12/2022 814053949 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
53 SHAHPURA MP-45-001-011-002/141
(DEVRIKHURD) 		1745001000NRG23131220221207645 13/12/2022 BHAJAN SINGH 1745001WL070196 BHAJAN SINGH 00603 CBIN0R20002 2040 2040 Processed 20/12/2022 814053949 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 SHAHPURA MP-45-001-011-002/153
(DEVRIKHURD) 		1745001000NRG23131220221207647 13/12/2022 DEVKI 1745001WL070196 DEVKI 00603 CBIN0R20002 2040 2040 Processed 20/12/2022 814053949 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-45-001-011-002/21-A
(DEVRIKHURD) 		1745001070NRG23131220221207454 13/12/2022 SARDA 1745001070WL070187 SARDA 00603 CBIN0R20002 2856 2856 Processed 20/12/2022 814053949 SARDA STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-011-002/229
(DEVRIKHURD) 		1745001000NRG23131220221207650 13/12/2022 JANKI BAI 1745001WL070196 JANKI BAI 00603 CBIN0R20002 2040 2040 Processed 20/12/2022 814053949 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 SHAHPURA MP-45-001-011-002/31
(DEVRIKHURD) 		1745001000NRG23131220221207652 13/12/2022 SUNEELA UIKE 1745001WL070196 SUNEELA UIKE 00603 CBIN0R20002 1870 1870 Processed 20/12/2022 814053949 SUNEELAUIKE NARMADA JHABUA GRAMIN BANK(508515)
58 SHAHPURA MP-45-001-011-002/60
(DEVRIKHURD) 		1745001000NRG23131220221207656 13/12/2022 RAM BAI 1745001WL070196 RAM BAI 00603 CBIN0R20002 2040 2040 Processed 20/12/2022 814053949 RAMBAI STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-011-002/62
(DEVRIKHURD) 		1745001000NRG23131220221207657 13/12/2022 SUBUDHI BAI 1745001WL070196 SUBUDHI BAI 00603 CBIN0R20002 2040 2040 Processed 20/12/2022 814053949 SUBUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16626 16626
60 SHAHPURA MP-45-001-011-002/123
(DEVRIKHURD) 		1745001000NRG23131220221207644 13/12/2022 GOHIYA BAI WADKARE 1745001WL070196 GOHIYA BAI WADKARE 00697 BKID0MG1330 1870 1870 Processed 20/12/2022 814053949 GOHIYABAIWADKARE NARMADA JHABUA GRAMIN BANK(508515)
61 SHAHPURA MP-45-001-011-002/21-A
(DEVRIKHURD) 		1745001070NRG23131220221207455 13/12/2022 SANTOSHI BAI BANDHVE 1745001070WL070187 SANTOSHI BAI BANDHVE 00697 BKID0MG1330 2856 2856 Processed 20/12/2022 814053949 SANTOSHIBAIBANDHVE NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-45-001-013-001/127
(TIKARIYA) 		1745001013NRG23131220221207462 13/12/2022 CHHAGNA 1745001013WL070190 CHHAGNA 00697 BKID0MG1330 1200 1200 Processed 20/12/2022 814053949 CHHAGNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 SHAHPURA MP-45-001-063-002/101-B
(GUTALWAH) 		1745001063NRG23131220221208082 13/12/2022 puhup singh 1745001063WL070220 puhup singh 00697 BKID0MG1330 364 364 Processed 20/12/2022 814053949 puhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6290 6290
Total 106320 106320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_131222APB_FTO_580249 Bank of India BKID0009434 Shahpura 364
2 SHAHPURA MP1745001_131222APB_FTO_580249 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 49360
3 SHAHPURA MP1745001_131222APB_FTO_580249 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 33680
4 SHAHPURA MP1745001_131222APB_FTO_580249 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA1 16626
5 SHAHPURA MP1745001_131222APB_FTO_580249 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 6290

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