Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020723FTO_143857
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-45-002-016-003/273-A
(MUDHIYAKALAN) 		1745002000NRG24020720230539528 02/07/2023 Dipak 1745002WL018151 Dipak 00078 CNRB0004113 1170 1170 Processed 11/07/2023 799745035 Dipak (000000)
SubTotal 1170 1170
2 DINDORI MP-45-002-055-003/78
(MUDHIYAKHURD) 		1745002055NRG24020720230539421 02/07/2023 Sarsvati Bai 1745002055WL018148 Sarsvati Bai 00176 IDIB000D070 900 900 Processed 11/07/2023 799745035 SarsvatiBai (000000)
SubTotal 900 900
3 DINDORI MP-45-002-016-003/106
(MUDHIYAKALAN) 		1745002000NRG24020720230539486 02/07/2023 RAJKUMAR 1745002WL018151 RAJKUMAR 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799745035 RAJKUMAR (000000)
4 DINDORI MP-45-002-016-003/122-A
(MUDHIYAKALAN) 		1745002000NRG24020720230539492 02/07/2023 KOMAL SINGH 1745002WL018151 KOMAL SINGH 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799745035 KOMALSINGH (000000)
5 DINDORI MP-45-002-016-003/169
(MUDHIYAKALAN) 		1745002000NRG24020720230539493 02/07/2023 JEDHU SINGH WALRE 1745002WL018151 JEDHU SINGH WALRE 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799745035 JEDHUSINGHWALRE (000000)
6 DINDORI MP-45-002-016-003/201-B
(MUDHIYAKALAN) 		1745002000NRG24020720230539501 02/07/2023 NARENDRA SINGH 1745002WL018151 NARENDRA SINGH 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799745035 NARENDRASINGH (000000)
7 DINDORI MP-45-002-016-003/215
(MUDHIYAKALAN) 		1745002000NRG24020720230539510 02/07/2023 SHANTI BAI 1745002WL018151 SHANTI BAI 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799745035 SHANTIBAI (000000)
8 DINDORI MP-45-002-016-003/91-A
(MUDHIYAKALAN) 		1745002000NRG24020720230539554 02/07/2023 RAY SINGH 1745002WL018151 RAY SINGH 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799745035 RAYSINGH (000000)
9 DINDORI MP-45-002-055-002/1
(MUDHIYAKHURD) 		1745002055NRG24020720230539106 02/07/2023 BANULAL 1745002055WL018143 BANULAL 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 BANULAL (000000)
10 DINDORI MP-45-002-055-002/12
(MUDHIYAKHURD) 		1745002055NRG24020720230539111 02/07/2023 Jamti 1745002055WL018143 Jamti 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 Jamti (000000)
11 DINDORI MP-45-002-055-002/13-A
(MUDHIYAKHURD) 		1745002055NRG24020720230539113 02/07/2023 RAJJU SINGH 1745002055WL018143 RAJJU SINGH 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 RAJJUSINGH (000000)
12 DINDORI MP-45-002-055-002/18-A
(MUDHIYAKHURD) 		1745002055NRG24020720230539120 02/07/2023 jaiy lal 1745002055WL018143 jaiy lal 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 jaiylal (000000)
13 DINDORI MP-45-002-055-002/2
(MUDHIYAKHURD) 		1745002055NRG24020720230539121 02/07/2023 Mansingh 1745002055WL018143 Mansingh 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 Mansingh (000000)
14 DINDORI MP-45-002-055-002/31
(MUDHIYAKHURD) 		1745002055NRG24020720230539137 02/07/2023 SAMLU SINGH 1745002055WL018143 SAMLU SINGH 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 SAMLUSINGH (000000)
15 DINDORI MP-45-002-055-002/34-A
(MUDHIYAKHURD) 		1745002055NRG24020720230539141 02/07/2023 VIDIYA BAI 1745002055WL018143 VIDIYA BAI 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 VIDIYABAI (000000)
16 DINDORI MP-45-002-055-002/39
(MUDHIYAKHURD) 		1745002055NRG24020720230539150 02/07/2023 RAMFHAL 1745002055WL018143 RAMFHAL 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 RAMFHAL (000000)
17 DINDORI MP-45-002-055-002/55-A
(MUDHIYAKHURD) 		1745002055NRG24020720230539175 02/07/2023 SUKHAD EV 1745002055WL018143 SUKHAD EV 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 SUKHADEV (000000)
18 DINDORI MP-45-002-055-002/63-A
(MUDHIYAKHURD) 		1745002055NRG24020720230539182 02/07/2023 PAHAL SINGH 1745002055WL018143 PAHAL SINGH 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 PAHALSINGH (000000)
19 DINDORI MP-45-002-055-002/68
(MUDHIYAKHURD) 		1745002055NRG24020720230539187 02/07/2023 PATEERAM 1745002055WL018143 PATEERAM 00415 SBIN0001061 570 570 Processed 11/07/2023 799745035 PATEERAM (000000)
20 DINDORI MP-45-002-055-003/28
(MUDHIYAKHURD) 		1745002055NRG24020720230539369 02/07/2023 PRHALAD 1745002055WL018148 PRHALAD 00415 SBIN0001061 900 900 Processed 11/07/2023 799745035 PRHALAD (000000)
21 DINDORI MP-45-002-055-003/34
(MUDHIYAKHURD) 		1745002055NRG24020720230539378 02/07/2023 SHIVRAM SINGH DHURWEY 1745002055WL018148 SHIVRAM SINGH DHURWEY 00415 SBIN0001061 900 900 Processed 11/07/2023 799745035 SHIVRAMSINGHDHURWEY (000000)
22 DINDORI MP-45-002-055-003/35
(MUDHIYAKHURD) 		1745002055NRG24020720230539379 02/07/2023 RAMESH SINGH 1745002055WL018148 RAMESH SINGH 00415 SBIN0001061 900 900 Processed 11/07/2023 799745035 RAMESHSINGH (000000)
23 DINDORI MP-45-002-055-003/45
(MUDHIYAKHURD) 		1745002055NRG24020720230539394 02/07/2023 SOMTI BAI MARAVI 1745002055WL018148 SOMTI BAI MARAVI 00415 SBIN0001061 900 900 Processed 11/07/2023 799745035 SOMTIBAIMARAVI (000000)
24 DINDORI MP-45-002-055-003/67
(MUDHIYAKHURD) 		1745002055NRG24020720230539409 02/07/2023 KAMAL VATI 1745002055WL018148 KAMAL VATI 00415 SBIN0001061 900 900 Processed 11/07/2023 799745035 KAMALVATI (000000)
25 DINDORI MP-45-002-055-003/7
(MUDHIYAKHURD) 		1745002055NRG24020720230539414 02/07/2023 MANGHRU SINGH 1745002055WL018148 MANGHRU SINGH 00415 SBIN0001061 900 900 Processed 11/07/2023 799745035 MANGHRUSINGH (000000)
26 DINDORI MP-45-002-055-003/97
(MUDHIYAKHURD) 		1745002055NRG24020720230539437 02/07/2023 KIRESHNA KUMAR PARESTE 1745002055WL018148 KIRESHNA KUMAR PARESTE 00415 SBIN0001061 900 900 Processed 11/07/2023 799745035 KIRESHNAKUMARPARESTE (000000)
SubTotal 19590 19590
27 DINDORI MP-45-002-055-002/35
(MUDHIYAKHURD) 		1745002055NRG24020720230539143 02/07/2023 Dalpat 1745002055WL018143 Dalpat 00697 BKID0MG1334 570 570 Processed 11/07/2023 799745035 Dalpat (000000)
SubTotal 570 570
Total 22230 22230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020723FTO_143857 Canara Bank CNRB0004113 DINDORI 1170
2 DINDORI MP1745002_020723FTO_143857 Indian Bank IDIB000D070 DINDORI 900
3 DINDORI MP1745002_020723FTO_143857 State Bank of India SBIN0001061 DINDORI 19590
4 DINDORI MP1745002_020723FTO_143857 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 570

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