Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_151023FTO_319004
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-45-002-006-002/155
(CHICHRINGPUR) 		1745002000NRG24141020231006588 15/10/2023 LALDAS 1745002WL035508 LALDAS 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291275899 LALDAS (000000)
2 DINDORI MP-45-002-021-002/122
(GANWAHI) 		1745002000NRG24141020231005954 15/10/2023 AMRAT 1745002WL035506 AMRAT 00089 CBIN0283015 660 660 Processed 09/11/2023 291275899 AMRAT (000000)
3 DINDORI MP-45-002-021-002/148-A
(GANWAHI) 		1745002000NRG24141020231006026 15/10/2023 Rakesh 1745002WL035506 Rakesh 00089 CBIN0283015 1105 1105 Processed 09/11/2023 291275899 Rakesh (000000)
4 DINDORI MP-45-002-021-002/194-A
(GANWAHI) 		1745002000NRG24141020231006129 15/10/2023 malti 1745002WL035506 malti 00089 CBIN0283015 880 880 Processed 09/11/2023 291275899 malti (000000)
5 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002000NRG24141020231006198 15/10/2023 MADANLAL 1745002WL035506 MADANLAL 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291275899 MADANLAL (000000)
6 DINDORI MP-45-002-021-002/45-B
(GANWAHI) 		1745002000NRG24141020231006262 15/10/2023 PARMOD 1745002WL035506 PARMOD 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275899 PARMOD (000000)
7 DINDORI MP-45-002-021-002/45-B
(GANWAHI) 		1745002000NRG24141020231006263 15/10/2023 PREMOD 1745002WL035506 PREMOD 00089 CBIN0283015 880 880 Processed 09/11/2023 291275899 PREMOD (000000)
8 DINDORI MP-45-002-021-002/67-A
(GANWAHI) 		1745002000NRG24141020231006312 15/10/2023 gulwansh bai 1745002WL035506 gulwansh bai 00089 CBIN0283015 880 880 Processed 09/11/2023 291275899 gulwanshbai (000000)
9 DINDORI MP-45-002-021-002/71-A
(GANWAHI) 		1745002000NRG24141020231006323 15/10/2023 Santosh lal yadav 1745002WL035506 Santosh lal yadav 00089 CBIN0283015 220 220 Processed 09/11/2023 291275899 Santoshlalyadav (000000)
10 DINDORI MP-45-002-021-002/78-A
(GANWAHI) 		1745002000NRG24141020231006343 15/10/2023 Sukhalal 1745002WL035506 Sukhalal 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291275899 Sukhalal (000000)
11 DINDORI MP-45-002-035-001/215
(PONDI MAL) 		1745002035NRG24141020231003146 15/10/2023 Sunil Kumar 1745002035WL035458 Sunil Kumar 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291275899 SunilKumar (000000)
SubTotal 10615 10615
12 DINDORI MP-45-002-021-002/43-A
(GANWAHI) 		1745002000NRG24141020231006257 15/10/2023 Manish Kumar 1745002WL035506 Manish Kumar 00176 IDIB000D648 220 220 Processed 09/11/2023 291275899 ManishKumar (000000)
13 DINDORI MP-45-002-021-002/72
(GANWAHI) 		1745002000NRG24141020231006325 15/10/2023 SUNTI 1745002WL035506 SUNTI 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291275899 SUNTI (000000)
14 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002000NRG24141020231006356 15/10/2023 dani lal 1745002WL035506 dani lal 00176 IDIB000D648 880 880 Processed 09/11/2023 291275899 danilal (000000)
15 DINDORI MP-45-002-035-001/220
(PONDI MAL) 		1745002035NRG24141020231003148 15/10/2023 Pramod Kumar Khande 1745002035WL035458 Pramod Kumar Khande 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291275899 PramodKumarKhande (000000)
SubTotal 3620 3620
16 DINDORI MP-45-002-021-002/150-A
(GANWAHI) 		1745002000NRG24141020231006035 15/10/2023 Basant 1745002WL035506 Basant 00354 PUNB0642100 880 880 Processed 09/11/2023 291275899 Basant (000000)
17 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002035NRG24141020231003152 15/10/2023 BATI BAII 1745002035WL035458 BATI BAII 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291275899 BATIBAII (000000)
SubTotal 2080 2080
18 DINDORI MP-45-002-021-002/100
(GANWAHI) 		1745002000NRG24141020231005883 15/10/2023 juganu bai 1745002WL035506 juganu bai 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291275899 juganubai (000000)
19 DINDORI MP-45-002-021-002/141-A
(GANWAHI) 		1745002000NRG24141020231005997 15/10/2023 Bhagwati Bai 1745002WL035506 Bhagwati Bai 00415 SBIN0001061 880 880 Processed 09/11/2023 291275899 BhagwatiBai (000000)
20 DINDORI MP-45-002-021-002/84-A
(GANWAHI) 		1745002000NRG24141020231006360 15/10/2023 RITESH YADAV 1745002WL035506 RITESH YADAV 00415 SBIN0001061 880 880 Processed 09/11/2023 291275899 RITESHYADAV (000000)
21 DINDORI MP-45-002-041-001/130-B
(SIMARIYA) 		1745002041NRG24141020231004672 15/10/2023 Ankit 1745002041WL035481 Ankit 00415 SBIN0001061 1326 1326 Processed 09/11/2023 291275899 Ankit (000000)
SubTotal 4406 4406
22 DINDORI MP-45-002-021-002/199-A
(GANWAHI) 		1745002000NRG24141020231006147 15/10/2023 khemnarayan 1745002WL035506 khemnarayan 00415 SBIN0030452 220 220 Processed 09/11/2023 291275899 khemnarayan (000000)
23 DINDORI MP-45-002-041-001/11
(SIMARIYA) 		1745002041NRG24141020231004639 15/10/2023 SHIV KUMAR 1745002041WL035481 SHIV KUMAR 00415 SBIN0030452 1105 1105 Processed 09/11/2023 291275899 SHIVKUMAR (000000)
24 DINDORI MP-45-002-041-001/23-A
(SIMARIYA) 		1745002041NRG24141020231004690 15/10/2023 uGRASEN 1745002041WL035481 uGRASEN 00415 SBIN0030452 1105 1105 Processed 09/11/2023 291275899 uGRASEN (000000)
25 DINDORI MP-45-002-041-001/51
(SIMARIYA) 		1745002041NRG24141020231004723 15/10/2023 JEEVAN 1745002041WL035481 JEEVAN 00415 SBIN0030452 1105 1105 Processed 09/11/2023 291275899 JEEVAN (000000)
SubTotal 3535 3535
26 DINDORI MP-45-002-006-004/65-A
(CHICHRINGPUR) 		1745002000NRG24141020231006715 15/10/2023 PRIYANKA MARKO 1745002WL035508 PRIYANKA MARKO 00468 UBIN0559482 840 840 Processed 09/11/2023 291275899 PRIYANKAMARKO (000000)
27 DINDORI MP-45-002-021-002/37-B
(GANWAHI) 		1745002000NRG24141020231006246 15/10/2023 NARENDRA LAL 1745002WL035506 NARENDRA LAL 00468 UBIN0559482 440 440 Processed 09/11/2023 291275899 NARENDRALAL (000000)
28 DINDORI MP-45-002-035-001/144
(PONDI MAL) 		1745002035NRG24141020231003130 15/10/2023 Rakesh Kumar 1745002035WL035458 Rakesh Kumar 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291275899 RakeshKumar (000000)
29 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG24141020231004658 15/10/2023 Rajkumar 1745002041WL035481 Rajkumar 00468 UBIN0559482 221 221 Processed 09/11/2023 291275899 Rajkumar (000000)
SubTotal 2701 2701
30 DINDORI MP-45-002-006-002/22
(CHICHRINGPUR) 		1745002000NRG24141020231006597 15/10/2023 BUDDHI BAI 1745002WL035508 BUDDHI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275899 BUDDHIBAI (000000)
31 DINDORI MP-45-002-006-002/67
(CHICHRINGPUR) 		1745002000NRG24141020231006647 15/10/2023 AJAB SINGH 1745002WL035508 AJAB SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291275899 AJABSINGH (000000)
32 DINDORI MP-45-002-006-004/25
(CHICHRINGPUR) 		1745002000NRG24141020231006692 15/10/2023 RAVNI BAI 1745002WL035508 RAVNI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291275899 RAVNIBAI (000000)
33 DINDORI MP-45-002-006-004/31-B
(CHICHRINGPUR) 		1745002000NRG24141020231006696 15/10/2023 DEVKI BAI 1745002WL035508 DEVKI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291275899 DEVKIBAI (000000)
34 DINDORI MP-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002000NRG24141020231006704 15/10/2023 ART BAI DHURWEY 1745002WL035508 ART BAI DHURWEY 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291275899 ARTBAIDHURWEY (000000)
35 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002000NRG24141020231006714 15/10/2023 JAYVATI 1745002WL035508 JAYVATI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291275899 JAYVATI (000000)
36 DINDORI MP-45-002-006-004/91
(CHICHRINGPUR) 		1745002000NRG24141020231006731 15/10/2023 LEELA BAI 1745002WL035508 LEELA BAI 00697 BKID0MG1327 630 630 Processed 09/11/2023 291275899 LEELABAI (000000)
37 DINDORI MP-45-002-046-001/250-A
(ANAKHEDA) 		1745002046NRG24141020231005860 15/10/2023 SHIVRAM 1745002046WL035505 SHIVRAM 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291275899 SHIVRAM (000000)
SubTotal 8778 8778
38 DINDORI MP-45-002-021-002/135
(GANWAHI) 		1745002000NRG24141020231005981 15/10/2023 MAKHANLAL 1745002WL035506 MAKHANLAL 00697 BKID0MG1334 440 440 Processed 09/11/2023 291275899 MAKHANLAL (000000)
39 DINDORI MP-45-002-021-002/165
(GANWAHI) 		1745002000NRG24141020231006067 15/10/2023 LAMIYA 1745002WL035506 LAMIYA 00697 BKID0MG1334 220 220 Processed 09/11/2023 291275899 LAMIYA (000000)
40 DINDORI MP-45-002-021-002/182
(GANWAHI) 		1745002000NRG24141020231006104 15/10/2023 SUKH LAL 1745002WL035506 SUKH LAL 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275899 SUKHLAL (000000)
41 DINDORI MP-45-002-021-002/198
(GANWAHI) 		1745002000NRG24141020231006138 15/10/2023 DURGESH 1745002WL035506 DURGESH 00697 BKID0MG1334 880 880 Processed 09/11/2023 291275899 DURGESH (000000)
42 DINDORI MP-45-002-021-002/203
(GANWAHI) 		1745002000NRG24141020231006160 15/10/2023 Gamoti 1745002WL035506 Gamoti 00697 BKID0MG1334 440 440 Processed 09/11/2023 291275899 Gamoti (000000)
43 DINDORI MP-45-002-021-002/213
(GANWAHI) 		1745002000NRG24141020231006186 15/10/2023 ROOPA SINGH 1745002WL035506 ROOPA SINGH 00697 BKID0MG1334 220 220 Processed 09/11/2023 291275899 ROOPASINGH (000000)
44 DINDORI MP-45-002-021-002/214
(GANWAHI) 		1745002000NRG24141020231006188 15/10/2023 JIAMATI 1745002WL035506 JIAMATI 00697 BKID0MG1334 220 220 Processed 09/11/2023 291275899 JIAMATI (000000)
45 DINDORI MP-45-002-021-002/39
(GANWAHI) 		1745002000NRG24141020231006248 15/10/2023 BHARAT SINGH 1745002WL035506 BHARAT SINGH 00697 BKID0MG1334 880 880 Processed 09/11/2023 291275899 BHARATSINGH (000000)
46 DINDORI MP-45-002-021-002/45-A
(GANWAHI) 		1745002000NRG24141020231006261 15/10/2023 ANAND 1745002WL035506 ANAND 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275899 ANAND (000000)
47 DINDORI MP-45-002-021-002/46
(GANWAHI) 		1745002000NRG24141020231006264 15/10/2023 RAJKUMAR 1745002WL035506 RAJKUMAR 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291275899 RAJKUMAR (000000)
SubTotal 7260 7260
48 DINDORI MP-45-002-021-002/104-A
(GANWAHI) 		1745002000NRG24141020231005894 15/10/2023 SEVAK RAM 1745002WL035506 SEVAK RAM 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275899 SEVAKRAM (000000)
49 DINDORI MP-45-002-021-002/112
(GANWAHI) 		1745002000NRG24141020231005922 15/10/2023 jathiya bai yadav 1745002WL035506 jathiya bai yadav 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275899 jathiyabaiyadav (000000)
50 DINDORI MP-45-002-021-002/115
(GANWAHI) 		1745002000NRG24141020231005932 15/10/2023 GOLAHAE 1745002WL035506 GOLAHAE 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275899 GOLAHAE (000000)
51 DINDORI MP-45-002-021-002/124
(GANWAHI) 		1745002000NRG24141020231005961 15/10/2023 MANTI BAI 1745002WL035506 MANTI BAI 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275899 MANTIBAI (000000)
52 DINDORI MP-45-002-021-002/134
(GANWAHI) 		1745002000NRG24141020231005980 15/10/2023 AANNAD 1745002WL035506 AANNAD 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275899 AANNAD (000000)
53 DINDORI MP-45-002-021-002/142
(GANWAHI) 		1745002000NRG24141020231006001 15/10/2023 SAJAN SINGH 1745002WL035506 SAJAN SINGH 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275899 SAJANSINGH (000000)
54 DINDORI MP-45-002-021-002/149
(GANWAHI) 		1745002000NRG24141020231006027 15/10/2023 RADHELAL 1745002WL035506 RADHELAL 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291275899 RADHELAL (000000)
55 DINDORI MP-45-002-021-002/165
(GANWAHI) 		1745002000NRG24141020231006066 15/10/2023 LAMIYA 1745002WL035506 LAMIYA 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275899 LAMIYA (000000)
56 DINDORI MP-45-002-021-002/171
(GANWAHI) 		1745002000NRG24141020231006079 15/10/2023 Soniya 1745002WL035506 Soniya 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275899 Soniya (000000)
57 DINDORI MP-45-002-021-002/179
(GANWAHI) 		1745002000NRG24141020231006094 15/10/2023 GANDA 1745002WL035506 GANDA 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275899 GANDA (000000)
58 DINDORI MP-45-002-021-002/185
(GANWAHI) 		1745002000NRG24141020231006109 15/10/2023 BHAGAVANSINGH 1745002WL035506 BHAGAVANSINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275899 BHAGAVANSINGH (000000)
59 DINDORI MP-45-002-021-002/186
(GANWAHI) 		1745002000NRG24141020231006112 15/10/2023 SURESH 1745002WL035506 SURESH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275899 SURESH (000000)
60 DINDORI MP-45-002-021-002/188
(GANWAHI) 		1745002000NRG24141020231006117 15/10/2023 RAM LAL 1745002WL035506 RAM LAL 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275899 RAMLAL (000000)
61 DINDORI MP-45-002-021-002/20
(GANWAHI) 		1745002000NRG24141020231006152 15/10/2023 JEHARLAL 1745002WL035506 JEHARLAL 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275899 JEHARLAL (000000)
62 DINDORI MP-45-002-021-002/208-A
(GANWAHI) 		1745002000NRG24141020231006174 15/10/2023 CHETRAM 1745002WL035506 CHETRAM 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275899 CHETRAM (000000)
63 DINDORI MP-45-002-021-002/215
(GANWAHI) 		1745002000NRG24141020231006190 15/10/2023 SUNEEL 1745002WL035506 SUNEEL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291275899 SUNEEL (000000)
64 DINDORI MP-45-002-021-002/223
(GANWAHI) 		1745002000NRG24141020231006197 15/10/2023 HEMNARAYAN 1745002WL035506 HEMNARAYAN 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291275899 HEMNARAYAN (000000)
65 DINDORI MP-45-002-021-002/37
(GANWAHI) 		1745002000NRG24141020231006243 15/10/2023 GUHARA 1745002WL035506 GUHARA 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275899 GUHARA (000000)
66 DINDORI MP-45-002-021-002/44
(GANWAHI) 		1745002000NRG24141020231006259 15/10/2023 GOVIND 1745002WL035506 GOVIND 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275899 GOVIND (000000)
67 DINDORI MP-45-002-021-002/48
(GANWAHI) 		1745002000NRG24141020231006266 15/10/2023 HARIDAS 1745002WL035506 HARIDAS 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275899 HARIDAS (000000)
68 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002000NRG24141020231006270 15/10/2023 SOME LAL 1745002WL035506 SOME LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275899 SOMELAL (000000)
69 DINDORI MP-45-002-021-002/57-A
(GANWAHI) 		1745002000NRG24141020231006284 15/10/2023 jivan 1745002WL035506 jivan 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291275899 jivan (000000)
70 DINDORI MP-45-002-021-002/85
(GANWAHI) 		1745002000NRG24141020231006362 15/10/2023 CHHATAR LAL 1745002WL035506 CHHATAR LAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291275899 CHHATARLAL (000000)
71 DINDORI MP-45-002-021-002/89
(GANWAHI) 		1745002000NRG24141020231006373 15/10/2023 BHOOPT 1745002WL035506 BHOOPT 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291275899 BHOOPT (000000)
72 DINDORI MP-45-002-021-002/94-A
(GANWAHI) 		1745002000NRG24141020231006383 15/10/2023 JAGAT SINGH 1745002WL035506 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291275899 JAGATSINGH (000000)
SubTotal 21345 21345
Total 64340 64340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_151023FTO_319004 Central Bank Of India CBIN0283015 DINDORI 10615
2 DINDORI MP1745002_151023FTO_319004 Indian Bank IDIB000D648 Dindori 3620
3 DINDORI MP1745002_151023FTO_319004 Punjab National Bank PUNB0642100 DINDORI MP 2080
4 DINDORI MP1745002_151023FTO_319004 State Bank of India SBIN0001061 DINDORI 4406
5 DINDORI MP1745002_151023FTO_319004 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3535
6 DINDORI MP1745002_151023FTO_319004 Union Bank of India UBIN0559482 DINDORI 2701
7 DINDORI MP1745002_151023FTO_319004 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8778
8 DINDORI MP1745002_151023FTO_319004 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7260
9 DINDORI MP1745002_151023FTO_319004 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 21345

Download In Excel