Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_170823FTO_223265
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-45-002-045-004/42
(PALKI) 		1745002000NRG24170820230729421 17/08/2023 HIRONDA 1745002WL026241 HIRONDA 00078 CNRB0004113 1206 1206 Processed 24/08/2023 713497396 HIRONDA (000000)
SubTotal 1206 1206
2 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002000NRG24170820230729521 17/08/2023 SAMARO BAI 1745002WL026249 SAMARO BAI 00089 CBIN0283015 950 950 Processed 24/08/2023 713497396 SAMAROBAI (000000)
SubTotal 950 950
3 DINDORI MP-45-002-003-002/16-A
(BIJAURA) 		1745002000NRG24170820230729513 17/08/2023 Ashish 1745002WL026249 Ashish 00176 IDIB000D648 1140 1140 Processed 24/08/2023 713497396 Ashish (000000)
4 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002000NRG24170820230729575 17/08/2023 Dev Lal 1745002WL026258 Dev Lal 00176 IDIB000D648 600 600 Processed 24/08/2023 713497396 DevLal (000000)
SubTotal 1740 1740
5 DINDORI MP-45-002-005-001/189
(SARANGPURPADARIYA) 		1745002000NRG24170820230729538 17/08/2023 Genda Bai 1745002WL026255 Genda Bai 00354 PUNB0642100 1547 1547 Processed 25/08/2023 713497396 GendaBai (000000)
6 DINDORI MP-45-002-018-001/479
(NIWSA) 		1745002000NRG24170820230729626 17/08/2023 Bajaynti bai 1745002WL026261 Bajaynti bai 00354 PUNB0642100 1326 1326 Processed 25/08/2023 713497396 Bajayntibai (000000)
SubTotal 2873 2873
7 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002000NRG24170820230729542 17/08/2023 GANGARAM 1745002WL026256 GANGARAM 00415 SBIN0001061 884 884 Processed 24/08/2023 713497396 GANGARAM (000000)
8 DINDORI MP-45-002-045-001/117
(PALKI) 		1745002000NRG24170820230729392 17/08/2023 AMMI BAI 1745002WL026241 AMMI BAI 00415 SBIN0001061 1206 1206 Processed 24/08/2023 713497396 AMMIBAI (000000)
SubTotal 2090 2090
9 DINDORI MP-45-002-002-002/52-A
(DEORA) 		1745002000NRG24170820230729529 17/08/2023 SUNDAR LAL 1745002WL026250 SUNDAR LAL 00468 UBIN0559482 3094 3094 Processed 24/08/2023 713497396 SUNDARLAL (000000)
10 DINDORI MP-45-002-018-002/805-C
(NIWSA) 		1745002000NRG24170820230729635 17/08/2023 Dasaru Lal 1745002WL026261 Dasaru Lal 00468 UBIN0559482 1326 1326 Processed 24/08/2023 713497396 DasaruLal (000000)
SubTotal 4420 4420
11 DINDORI MP-45-002-026-001/100
(MADIYARAS) 		1745002026NRG24170820230729209 17/08/2023 RAVI KUMAR KOL 1745002026WL026194 RAVI KUMAR KOL 00697 BKID0MG1331 1428 1428 Processed 24/08/2023 713497396 RAVIKUMARKOL (000000)
SubTotal 1428 1428
12 DINDORI MP-45-002-045-004/100
(PALKI) 		1745002000NRG24170820230729393 17/08/2023 JETHU 1745002WL026241 JETHU 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 JETHU (000000)
13 DINDORI MP-45-002-045-004/108
(PALKI) 		1745002000NRG24170820230729394 17/08/2023 SUMNAN PARASTE 1745002WL026241 SUMNAN PARASTE 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 SUMNANPARASTE (000000)
14 DINDORI MP-45-002-045-004/40-A
(PALKI) 		1745002000NRG24170820230729418 17/08/2023 ARJUN MASRAM 1745002WL026241 ARJUN MASRAM 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 ARJUNMASRAM (000000)
15 DINDORI MP-45-002-045-004/56-A
(PALKI) 		1745002000NRG24170820230729426 17/08/2023 NOHAR 1745002WL026241 NOHAR 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 NOHAR (000000)
16 DINDORI MP-45-002-045-004/56-A
(PALKI) 		1745002000NRG24170820230729425 17/08/2023 NOHAR 1745002WL026241 NOHAR 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 NOHAR (000000)
17 DINDORI MP-45-002-045-004/57
(PALKI) 		1745002000NRG24170820230729427 17/08/2023 GULAB SINGH 1745002WL026241 GULAB SINGH 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 GULABSINGH (000000)
18 DINDORI MP-45-002-045-004/58
(PALKI) 		1745002000NRG24170820230729429 17/08/2023 MAMTA 1745002WL026241 MAMTA 00697 BKID0MG1334 804 804 Processed 24/08/2023 713497396 MAMTA (000000)
19 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002000NRG24170820230729431 17/08/2023 GANGA SINGH 1745002WL026241 GANGA SINGH 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 GANGASINGH (000000)
20 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002000NRG24170820230729432 17/08/2023 JAGDESH 1745002WL026241 JAGDESH 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 JAGDESH (000000)
21 DINDORI MP-45-002-045-004/87
(PALKI) 		1745002000NRG24170820230729446 17/08/2023 RAJ KUMAR 1745002WL026241 RAJ KUMAR 00697 BKID0MG1334 804 804 Processed 24/08/2023 713497396 RAJKUMAR (000000)
22 DINDORI MP-45-002-045-004/9
(PALKI) 		1745002000NRG24170820230729448 17/08/2023 RAM KUMAR 1745002WL026241 RAM KUMAR 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 RAMKUMAR (000000)
23 DINDORI MP-45-002-045-004/94
(PALKI) 		1745002000NRG24170820230729449 17/08/2023 RAM KUMAR 1745002WL026241 RAM KUMAR 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 RAMKUMAR (000000)
24 DINDORI MP-45-002-045-004/96
(PALKI) 		1745002000NRG24170820230729451 17/08/2023 CHAMRIN 1745002WL026241 CHAMRIN 00697 BKID0MG1334 1206 1206 Processed 24/08/2023 713497396 CHAMRIN (000000)
SubTotal 14874 14874
25 DINDORI MP-45-002-018-001/157-a
(NIWSA) 		1745002000NRG24170820230729605 17/08/2023 CHATRU 1745002WL026261 CHATRU 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713497396 CHATRU (000000)
26 DINDORI MP-45-002-045-004/24
(PALKI) 		1745002000NRG24170820230729408 17/08/2023 PARVATI 1745002WL026241 PARVATI 00697 BKID0NAMRGB 1206 1206 Processed 24/08/2023 713497396 PARVATI (000000)
27 DINDORI MP-45-002-045-004/24
(PALKI) 		1745002000NRG24170820230729407 17/08/2023 PARVATI 1745002WL026241 PARVATI 00697 BKID0NAMRGB 201 201 Processed 24/08/2023 713497396 PARVATI (000000)
28 DINDORI MP-45-002-056-002/93
(CHAURAMAL) 		1745002056NRG24170820230729223 17/08/2023 SAMHAR SINGH 1745002056WL026199 SAMHAR SINGH 00697 BKID0NAMRGB 1989 1989 Processed 24/08/2023 713497396 SAMHARSINGH (000000)
SubTotal 4501 4501
Total 34082 34082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170823FTO_223265 Canara Bank CNRB0004113 DINDORI 1206
2 DINDORI MP1745002_170823FTO_223265 Central Bank Of India CBIN0283015 DINDORI 950
3 DINDORI MP1745002_170823FTO_223265 Indian Bank IDIB000D648 Dindori 1740
4 DINDORI MP1745002_170823FTO_223265 Punjab National Bank PUNB0642100 DINDORI MP 2873
5 DINDORI MP1745002_170823FTO_223265 State Bank of India SBIN0001061 DINDORI 2090
6 DINDORI MP1745002_170823FTO_223265 Union Bank of India UBIN0559482 DINDORI 4420
7 DINDORI MP1745002_170823FTO_223265 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1428
8 DINDORI MP1745002_170823FTO_223265 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 14874
9 DINDORI MP1745002_170823FTO_223265 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1105
10 DINDORI MP1745002_170823FTO_223265 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3396

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