Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_140523FTO_41083
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-45-002-035-003/68
(PONDI MAL) 		1745002000NRG24140520230114084 14/05/2023 BAISHAKHU LAL 1745002WL005177 BAISHAKHU LAL 00045 BARB0DINDIN 760 760 Processed 19/05/2023 775767928 BAISHAKHULAL (000000)
SubTotal 760 760
2 DINDORI MP-45-002-035-004/180
(PONDI MAL) 		1745002000NRG24140520230114173 14/05/2023 Rakesh 1745002WL005177 Rakesh 00089 CBIN0281738 1140 1140 Processed 19/05/2023 775767928 Rakesh (000000)
SubTotal 1140 1140
3 DINDORI MP-45-002-035-004/192
(PONDI MAL) 		1745002000NRG24140520230114186 14/05/2023 Seelohna 1745002WL005177 Seelohna 00089 CBIN0281918 1330 1330 Processed 19/05/2023 775767928 Seelohna (000000)
SubTotal 1330 1330
4 DINDORI MP-45-002-035-003/155
(PONDI MAL) 		1745002000NRG24140520230114025 14/05/2023 Savita bai 1745002WL005177 Savita bai 00089 CBIN0282796 1140 1140 Processed 19/05/2023 775767928 Savitabai (000000)
SubTotal 1140 1140
5 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002068NRG24140520230114975 14/05/2023 premsingh 1745002068WL005209 premsingh 00176 IDIB000D648 1075 1075 Processed 19/05/2023 775767928 premsingh (000000)
6 DINDORI MP-45-002-035-003/156
(PONDI MAL) 		1745002000NRG24140520230114026 14/05/2023 Om Prakesh 1745002WL005177 Om Prakesh 00176 IDIB000D648 1330 1330 Processed 19/05/2023 775767928 OmPrakesh (000000)
SubTotal 2405 2405
7 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002068NRG24140520230114990 14/05/2023 Bhajan 1745002068WL005209 Bhajan 00354 PUNB0642100 1075 1075 Processed 20/05/2023 775767928 Bhajan (000000)
8 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002000NRG24140520230113970 14/05/2023 KUNUR LAL 1745002WL005177 KUNUR LAL 00354 PUNB0642100 1140 1140 Processed 20/05/2023 775767928 KUNURLAL (000000)
9 DINDORI MP-45-002-035-004/12
(PONDI MAL) 		1745002000NRG24140520230114117 14/05/2023 GAVLA 1745002WL005177 GAVLA 00354 PUNB0642100 1330 1330 Processed 20/05/2023 775767928 GAVLA (000000)
10 DINDORI MP-45-002-035-004/124
(PONDI MAL) 		1745002000NRG24140520230114123 14/05/2023 KUNVARIYA BAI 1745002WL005177 KUNVARIYA BAI 00354 PUNB0642100 1140 1140 Processed 20/05/2023 775767928 KUNVARIYABAI (000000)
11 DINDORI MP-45-002-035-004/140
(PONDI MAL) 		1745002000NRG24140520230114138 14/05/2023 LELA BAI 1745002WL005177 LELA BAI 00354 PUNB0642100 1330 1330 Processed 20/05/2023 775767928 LELABAI (000000)
12 DINDORI MP-45-002-035-004/187
(PONDI MAL) 		1745002000NRG24140520230114180 14/05/2023 kosaliya 1745002WL005177 kosaliya 00354 PUNB0642100 1140 1140 Processed 20/05/2023 775767928 kosaliya (000000)
13 DINDORI MP-45-002-035-004/189
(PONDI MAL) 		1745002000NRG24140520230114182 14/05/2023 pranika bai 1745002WL005177 pranika bai 00354 PUNB0642100 1330 1330 Processed 20/05/2023 775767928 pranikabai (000000)
14 DINDORI MP-45-002-035-004/190
(PONDI MAL) 		1745002000NRG24140520230114184 14/05/2023 Bhukhiyabai 1745002WL005177 Bhukhiyabai 00354 PUNB0642100 1330 1330 Processed 20/05/2023 775767928 Bhukhiyabai (000000)
15 DINDORI MP-45-002-035-004/191
(PONDI MAL) 		1745002000NRG24140520230114185 14/05/2023 Rakha 1745002WL005177 Rakha 00354 PUNB0642100 1330 1330 Processed 20/05/2023 775767928 Rakha (000000)
16 DINDORI MP-45-002-035-004/194
(PONDI MAL) 		1745002000NRG24140520230114188 14/05/2023 Lakhan Lal 1745002WL005177 Lakhan Lal 00354 PUNB0642100 950 950 Processed 20/05/2023 775767928 LakhanLal (000000)
17 DINDORI MP-45-002-035-004/28
(PONDI MAL) 		1745002000NRG24140520230114198 14/05/2023 GANGESH PRASAD 1745002WL005177 GANGESH PRASAD 00354 PUNB0642100 1140 1140 Processed 20/05/2023 775767928 GANGESHPRASAD (000000)
18 DINDORI MP-45-002-035-004/9
(PONDI MAL) 		1745002000NRG24140520230114268 14/05/2023 GOTIYABAI KUSRAM 1745002WL005177 GOTIYABAI KUSRAM 00354 PUNB0642100 1330 1330 Processed 20/05/2023 775767928 GOTIYABAIKUSRAM (000000)
19 DINDORI MP-45-002-035-004/93
(PONDI MAL) 		1745002000NRG24140520230114272 14/05/2023 GAYA PRASAD 1745002WL005177 GAYA PRASAD 00354 PUNB0642100 950 950 Processed 20/05/2023 775767928 GAYAPRASAD (000000)
SubTotal 15515 15515
20 DINDORI MP-45-002-029-001/25
(RAMGUDA MAL.) 		1745002068NRG24140520230114991 14/05/2023 Bhagvaniya bai 1745002068WL005209 Bhagvaniya bai 00415 SBIN0030452 1075 1075 Processed 19/05/2023 775767928 Bhagvaniyabai (000000)
SubTotal 1075 1075
21 DINDORI MP-45-002-035-003/152
(PONDI MAL) 		1745002000NRG24140520230114022 14/05/2023 Ganesh Prasaad 1745002WL005177 Ganesh Prasaad 00468 UBIN0559482 1330 1330 Processed 19/05/2023 775767928 GaneshPrasaad (000000)
22 DINDORI MP-45-002-035-004/185
(PONDI MAL) 		1745002000NRG24140520230114178 14/05/2023 TEJ LAL 1745002WL005177 TEJ LAL 00468 UBIN0559482 1330 1330 Processed 19/05/2023 775767928 TEJLAL (000000)
SubTotal 2660 2660
23 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24140520230114962 14/05/2023 BASORI 1745002068WL005209 BASORI 00697 BKID0MG1334 860 860 Processed 19/05/2023 775767928 BASORI (000000)
24 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24140520230114969 14/05/2023 Hanshvati 1745002068WL005209 Hanshvati 00697 BKID0MG1334 860 860 Processed 19/05/2023 775767928 Hanshvati (000000)
25 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24140520230114985 14/05/2023 Lamiya 1745002068WL005209 Lamiya 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767928 Lamiya (000000)
26 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24140520230114995 14/05/2023 Bisru 1745002068WL005209 Bisru 00697 BKID0MG1334 430 430 Processed 19/05/2023 775767928 Bisru (000000)
SubTotal 3225 3225
27 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002068NRG24140520230114997 14/05/2023 Chhoti bai 1745002068WL005209 Chhoti bai 00697 BKID0NAMRGB 1075 1075 Processed 19/05/2023 775767928 Chhotibai (000000)
28 DINDORI MP-45-002-035-001/216
(PONDI MAL) 		1745002000NRG24140520230113967 14/05/2023 Mahu Lal Nagesh 1745002WL005177 Mahu Lal Nagesh 00697 BKID0NAMRGB 950 950 Processed 19/05/2023 775767928 MahuLalNagesh (000000)
SubTotal 2025 2025
Total 31275 31275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140523FTO_41083 Bank of Baroda BARB0DINDIN DINDORI 760
2 DINDORI MP1745002_140523FTO_41083 Central Bank Of India CBIN0281738 GADASARAI 1140
3 DINDORI MP1745002_140523FTO_41083 Central Bank Of India CBIN0281918 CHABI 1330
4 DINDORI MP1745002_140523FTO_41083 Central Bank Of India CBIN0282796 TULARA 1140
5 DINDORI MP1745002_140523FTO_41083 Indian Bank IDIB000D648 Dindori 2405
6 DINDORI MP1745002_140523FTO_41083 Punjab National Bank PUNB0642100 DINDORI MP 15515
7 DINDORI MP1745002_140523FTO_41083 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1075
8 DINDORI MP1745002_140523FTO_41083 Union Bank of India UBIN0559482 DINDORI 2660
9 DINDORI MP1745002_140523FTO_41083 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3225
10 DINDORI MP1745002_140523FTO_41083 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 950
11 DINDORI MP1745002_140523FTO_41083 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1075

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