Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020923APB_FTO_245561
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 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002032NRG24020920230792390 02/09/2023 manvati 1745002032WL028511 manvati 00045 BARB0DINDIN 2856 2856 Processed 07/09/2023 067778991 manvati BANK OF BARODA(606985)
2 DINDORI MP-45-002-032-001/241
(BATONDHA) 		1745002032NRG24020920230792392 02/09/2023 Vipin Saiyam 1745002032WL028511 Vipin Saiyam 00045 BARB0DINDIN 3 3 Processed 07/09/2023 067778991 VipinSaiyam BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-002/182
(BATONDHA) 		1745002032NRG24020920230792415 02/09/2023 LALA SINGH 1745002032WL028515 LALA SINGH 00045 BARB0DINDIN 1428 1428 Processed 07/09/2023 067778991 LALASINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-032-002/182
(BATONDHA) 		1745002032NRG24020920230792416 02/09/2023 Lalita 1745002032WL028515 Lalita 00045 BARB0DINDIN 1428 1428 Processed 07/09/2023 067778991 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5715 5715
5 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002031NRG24020920230792503 02/09/2023 ARTI 1745002031WL028533 ARTI 00078 CNRB0004113 570 570 Processed 07/09/2023 067778991 ARTI UNION BANK OF INDIA(508500)
SubTotal 570 570
6 DINDORI MP-45-002-032-001/155-a
(BATONDHA) 		1745002032NRG24020920230792414 02/09/2023 GajendraKumar Mehra 1745002032WL028515 GajendraKumar Mehra 00089 CBIN0282186 70 70 Processed 07/09/2023 067778991 GajendraKumarMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 70 70
7 DINDORI MP-45-002-032-002/8
(BATONDHA) 		1745002032NRG24020920230792419 02/09/2023 Rupi Banjara 1745002032WL028515 Rupi Banjara 00089 CBIN0282796 1400 1400 Processed 07/09/2023 067778991 RupiBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
8 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002031NRG24020920230792513 02/09/2023 SHREEVATI 1745002031WL028533 SHREEVATI 00089 CBIN0283015 570 570 Processed 07/09/2023 067778991 SHREEVATI CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
9 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002032NRG24020920230792389 02/09/2023 PURUSHOTTAM SINGH ARMO 1745002032WL028511 PURUSHOTTAM SINGH ARMO 00176 IDIB000D070 2856 2856 Processed 07/09/2023 067778991 PURUSHOTTAMSINGHARMO FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-032-001/23-A
(BATONDHA) 		1745002032NRG24020920230792397 02/09/2023 Nain Singh Paraste 1745002032WL028512 Nain Singh Paraste 00176 IDIB000D070 800 800 Processed 07/09/2023 067778991 NainSinghParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 3656 3656
11 DINDORI MP-45-002-032-001/234
(BATONDHA) 		1745002032NRG24020920230792399 02/09/2023 Susheela Bai 1745002032WL028512 Susheela Bai 00176 IDIB000D648 8 8 Processed 07/09/2023 067778991 SusheelaBai INDIAN BANK(607105)
SubTotal 8 8
12 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002031NRG24020920230792511 02/09/2023 DEV KUMARI 1745002031WL028533 DEV KUMARI 00354 PUNB0642100 570 570 Processed 07/09/2023 067778991 DEVKUMARI PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-031-003/51
(AURAI) 		1745002031NRG24020920230792512 02/09/2023 SAMALIYA 1745002031WL028533 SAMALIYA 00354 PUNB0642100 190 190 Processed 07/09/2023 067778991 SAMALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
14 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002032NRG24020920230792410 02/09/2023 urmila bai 1745002032WL028514 urmila bai 00415 SBIN0030452 816 816 Processed 07/09/2023 067778991 urmilabai STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-032-001/59
(BATONDHA) 		1745002032NRG24020920230792393 02/09/2023 same lal 1745002032WL028511 same lal 00415 SBIN0030452 2856 2856 Processed 07/09/2023 067778991 samelal STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-032-002/241
(BATONDHA) 		1745002032NRG24020920230792401 02/09/2023 chaiti bai 1745002032WL028512 chaiti bai 00415 SBIN0030452 150 150 Processed 07/09/2023 067778991 chaitibai STATE BANK OF INDIA(508548)
SubTotal 3822 3822
17 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002031NRG24020920230792489 02/09/2023 Vikahs 1745002031WL028532 Vikahs 00462 UCBA0002989 400 400 Processed 07/09/2023 067778991 Vikahs FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
18 DINDORI MP-45-002-031-003/101
(AURAI) 		1745002031NRG24020920230792490 02/09/2023 GULABWAT 1745002031WL028532 GULABWAT 00468 UBIN0559482 400 400 Processed 07/09/2023 067778991 GULABWAT UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-031-003/112
(AURAI) 		1745002031NRG24020920230792491 02/09/2023 Ramdeen 1745002031WL028532 Ramdeen 00468 UBIN0559482 400 400 Processed 07/09/2023 067778991 Ramdeen STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002031NRG24020920230792492 02/09/2023 REKHA DUMKETI 1745002031WL028532 REKHA DUMKETI 00468 UBIN0559482 400 400 Processed 07/09/2023 067778991 REKHADUMKETI UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002031NRG24020920230792504 02/09/2023 BHAN SINGH 1745002031WL028533 BHAN SINGH 00468 UBIN0559482 380 380 Processed 07/09/2023 067778991 BHANSINGH UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002031NRG24020920230792493 02/09/2023 LILA BAI NANDA 1745002031WL028532 LILA BAI NANDA 00468 UBIN0559482 400 400 Processed 07/09/2023 067778991 LILABAINANDA UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-031-003/125-a
(AURAI) 		1745002031NRG24020920230792494 02/09/2023 EKLOVE 1745002031WL028532 EKLOVE 00468 UBIN0559482 200 200 Processed 07/09/2023 067778991 EKLOVE UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-031-003/131-A
(AURAI) 		1745002031NRG24020920230792496 02/09/2023 DEVKI BAI 1745002031WL028532 DEVKI BAI 00468 UBIN0559482 200 200 Processed 07/09/2023 067778991 DEVKIBAI UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-031-003/148
(AURAI) 		1745002031NRG24020920230792497 02/09/2023 DAV RAM 1745002031WL028532 DAV RAM 00468 UBIN0559482 400 400 Processed 07/09/2023 067778991 DAVRAM UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002031NRG24020920230792498 02/09/2023 SAKUN DHUMKATI 1745002031WL028532 SAKUN DHUMKATI 00468 UBIN0559482 200 200 Processed 07/09/2023 067778991 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-031-003/173-A
(AURAI) 		1745002031NRG24020920230792499 02/09/2023 NAAN BAI 1745002031WL028532 NAAN BAI 00468 UBIN0559482 400 400 Processed 07/09/2023 067778991 NAANBAI UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-031-003/35
(AURAI) 		1745002031NRG24020920230792507 02/09/2023 DEGAMBAR LAL 1745002031WL028533 DEGAMBAR LAL 00468 UBIN0559482 570 570 Processed 07/09/2023 067778991 DEGAMBARLAL UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-031-003/47
(AURAI) 		1745002031NRG24020920230792508 02/09/2023 GOMTI BAI 1745002031WL028533 GOMTI BAI 00468 UBIN0559482 570 570 Processed 07/09/2023 067778991 GOMTIBAI UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002031NRG24020920230792509 02/09/2023 Johanu lal 1745002031WL028533 Johanu lal 00468 UBIN0559482 570 570 Processed 07/09/2023 067778991 Johanulal UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-031-003/48-A
(AURAI) 		1745002031NRG24020920230792510 02/09/2023 MOHAN KUMAR 1745002031WL028533 MOHAN KUMAR 00468 UBIN0559482 380 380 Processed 07/09/2023 067778991 MOHANKUMAR UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-031-003/52
(AURAI) 		1745002031NRG24020920230792500 02/09/2023 MATADEN 1745002031WL028532 MATADEN 00468 UBIN0559482 400 400 Processed 07/09/2023 067778991 MATADEN UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-031-003/57
(AURAI) 		1745002031NRG24020920230792501 02/09/2023 Bhagat lal 1745002031WL028532 Bhagat lal 00468 UBIN0559482 200 200 Processed 07/09/2023 067778991 Bhagatlal UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002031NRG24020920230792514 02/09/2023 Bharat singh 1745002031WL028533 Bharat singh 00468 UBIN0559482 570 570 Processed 07/09/2023 067778991 Bharatsingh UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002031NRG24020920230792515 02/09/2023 USHA BAI 1745002031WL028533 USHA BAI 00468 UBIN0559482 570 570 Processed 07/09/2023 067778991 USHABAI UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-031-003/77
(AURAI) 		1745002031NRG24020920230792516 02/09/2023 URMILA BAI 1745002031WL028533 URMILA BAI 00468 UBIN0559482 190 190 Processed 07/09/2023 067778991 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002031NRG24020920230792502 02/09/2023 SEYAM KUMARI 1745002031WL028532 SEYAM KUMARI 00468 UBIN0559482 200 200 Processed 07/09/2023 067778991 SEYAMKUMARI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-031-003/91
(AURAI) 		1745002031NRG24020920230792517 02/09/2023 Pancham Lal 1745002031WL028533 Pancham Lal 00468 UBIN0559482 570 570 Processed 07/09/2023 067778991 PanchamLal UNION BANK OF INDIA(508500)
SubTotal 8170 8170
39 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002032NRG24020920230792407 02/09/2023 PRAHLAD SINGH 1745002032WL028514 PRAHLAD SINGH 00697 BKID0MG1334 3 3 Processed 07/09/2023 067778991 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-032-001/121-a
(BATONDHA) 		1745002032NRG24020920230792396 02/09/2023 phul singh 1745002032WL028512 phul singh 00697 BKID0MG1334 612 612 Processed 07/09/2023 067778991 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-032-001/142
(BATONDHA) 		1745002032NRG24020920230792408 02/09/2023 SITARAM 1745002032WL028514 SITARAM 00697 BKID0MG1334 350 350 Processed 07/09/2023 067778991 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002032NRG24020920230792409 02/09/2023 CHAIN SINGH 1745002032WL028514 CHAIN SINGH 00697 BKID0MG1334 816 816 Processed 07/09/2023 067778991 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-032-001/234
(BATONDHA) 		1745002032NRG24020920230792398 02/09/2023 OMPRAKASH 1745002032WL028512 OMPRAKASH 00697 BKID0MG1334 8 8 Processed 07/09/2023 067778991 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-032-001/236
(BATONDHA) 		1745002032NRG24020920230792391 02/09/2023 BHAGVAT SINGH 1745002032WL028511 BHAGVAT SINGH 00697 BKID0MG1334 3 3 Processed 07/09/2023 067778991 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-032-001/59
(BATONDHA) 		1745002032NRG24020920230792394 02/09/2023 DUJIYA BAI 1745002032WL028511 DUJIYA BAI 00697 BKID0MG1334 2856 2856 Processed 07/09/2023 067778991 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-032-002/117
(BATONDHA) 		1745002032NRG24020920230792422 02/09/2023 HEERA NAYAK 1745002032WL028517 HEERA NAYAK 00697 BKID0MG1334 700 700 Processed 07/09/2023 067778991 HEERANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002032NRG24020920230792400 02/09/2023 GOPAL SINGH 1745002032WL028512 GOPAL SINGH 00697 BKID0MG1334 4 4 Processed 07/09/2023 067778991 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-032-002/189-a
(BATONDHA) 		1745002032NRG24020920230792417 02/09/2023 satan singh 1745002032WL028515 satan singh 00697 BKID0MG1334 3 3 Processed 07/09/2023 067778991 satansingh NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-032-002/217
(BATONDHA) 		1745002032NRG24020920230792395 02/09/2023 chamru singh 1745002032WL028511 chamru singh 00697 BKID0MG1334 2856 2856 Processed 07/09/2023 067778991 chamrusingh NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-032-002/65-A
(BATONDHA) 		1745002032NRG24020920230792411 02/09/2023 Josef 1745002032WL028514 Josef 00697 BKID0MG1334 1224 1224 Processed 07/09/2023 067778991 Josef STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-032-002/65-A
(BATONDHA) 		1745002032NRG24020920230792412 02/09/2023 Raj kuamri 1745002032WL028514 Raj kuamri 00697 BKID0MG1334 1020 1020 Processed 07/09/2023 067778991 Rajkuamri STATE BANK OF INDIA(508548)
SubTotal 10455 10455
52 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002031NRG24020920230792505 02/09/2023 NEHA 1745002031WL028533 NEHA 00697 BKID0NAMRGB 190 190 Processed 07/09/2023 067778991 NEHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190 190
Total 35786 35786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020923APB_FTO_245561 Bank of Baroda BARB0DINDIN DINDORI 1428
2 DINDORI MP1745002_020923APB_FTO_245561 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4287
3 DINDORI MP1745002_020923APB_FTO_245561 Canara Bank CNRB0004113 DINDORI 570
4 DINDORI MP1745002_020923APB_FTO_245561 Central Bank Of India CBIN0282186 MANGTHER 70
5 DINDORI MP1745002_020923APB_FTO_245561 Central Bank Of India CBIN0282796 TULARA 1400
6 DINDORI MP1745002_020923APB_FTO_245561 Central Bank Of India CBIN0283015 DINDORI 570
7 DINDORI MP1745002_020923APB_FTO_245561 Indian Bank IDIB000D070 DINDORI 3656
8 DINDORI MP1745002_020923APB_FTO_245561 Indian Bank IDIB000D648 Dindori 8
9 DINDORI MP1745002_020923APB_FTO_245561 Punjab National Bank PUNB0642100 DINDORI MP 760
10 DINDORI MP1745002_020923APB_FTO_245561 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3822
11 DINDORI MP1745002_020923APB_FTO_245561 UCO Bank UCBA0002989 DINDORI 400
12 DINDORI MP1745002_020923APB_FTO_245561 Union Bank of India UBIN0559482 DINDORI 8170
13 DINDORI MP1745002_020923APB_FTO_245561 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10455
14 DINDORI MP1745002_020923APB_FTO_245561 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 190

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