Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_120723FTO_161864
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-45-002-051-001/31-B
(SARASTAL) 		1745002068NRG24110720230604949 12/07/2023 Shivcharan Singh 1745002068WL020443 Shivcharan Singh 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892115345 ShivcharanSingh (000000)
SubTotal 1260 1260
2 DINDORI MP-45-002-051-001/111
(SARASTAL) 		1745002068NRG24110720230604907 12/07/2023 ganga bai 1745002068WL020443 ganga bai 00078 CNRB0004113 1050 1050 Processed 16/07/2023 892115345 gangabai (000000)
3 DINDORI MP-45-002-055-001/68-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605131 12/07/2023 TARA SINGH 1745002055WL020448 TARA SINGH 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115345 TARASINGH (000000)
SubTotal 2190 2190
4 DINDORI MP-45-002-051-001/188
(SARASTAL) 		1745002068NRG24110720230604940 12/07/2023 Gulab singh 1745002068WL020443 Gulab singh 00089 CBIN0283015 1260 1260 Processed 16/07/2023 892115345 Gulabsingh (000000)
5 DINDORI MP-45-002-056-003/5
(CHAURAMAL) 		1745002056NRG24110720230604563 12/07/2023 LAL SINGH 1745002056WL020430 LAL SINGH 00089 CBIN0283015 1320 1320 Processed 16/07/2023 892115345 LALSINGH (000000)
SubTotal 2580 2580
6 DINDORI MP-45-002-007-003/51
(RAIPURA MAL) 		1745002007NRG24110720230603728 12/07/2023 bhaiya lal 1745002007WL020401 bhaiya lal 00176 IDIB000D648 1152 1152 Processed 16/07/2023 892115345 bhaiyalal (000000)
7 DINDORI MP-45-002-056-003/57-C
(CHAURAMAL) 		1745002056NRG24110720230604567 12/07/2023 BUDDHI BAI 1745002056WL020430 BUDDHI BAI 00176 IDIB000D648 1320 1320 Processed 16/07/2023 892115345 BUDDHIBAI (000000)
SubTotal 2472 2472
8 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002026NRG24120720230605462 12/07/2023 Gita boi 1745002026WL020460 Gita boi 00354 PUNB0642100 1302 1302 Processed 16/07/2023 892115345 Gitaboi (000000)
9 DINDORI MP-45-002-055-001/108-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605087 12/07/2023 SANJAY THAKUR 1745002055WL020448 SANJAY THAKUR 00354 PUNB0642100 760 760 Processed 16/07/2023 892115345 SANJAYTHAKUR (000000)
SubTotal 2062 2062
10 DINDORI MP-45-002-016-003/188-B
(MUDHIYAKALAN) 		1745002016NRG24110720230604997 12/07/2023 Pushpalta 1745002016WL020445 Pushpalta 00415 SBIN0001061 1170 1170 Processed 16/07/2023 892115345 Pushpalta (000000)
11 DINDORI MP-45-002-016-003/29
(MUDHIYAKALAN) 		1745002016NRG24110720230604999 12/07/2023 SARVAN SINGH 1745002016WL020445 SARVAN SINGH 00415 SBIN0001061 1170 1170 Processed 16/07/2023 892115345 SARVANSINGH (000000)
12 DINDORI MP-45-002-045-002/202
(PALKI) 		1745002045NRG24110720230603586 12/07/2023 BHAIYA LAL 1745002045WL020393 BHAIYA LAL 00415 SBIN0001061 3060 3060 Processed 16/07/2023 892115345 BHAIYALAL (000000)
13 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002055NRG24110720230605083 12/07/2023 Sampst Singh 1745002055WL020448 Sampst Singh 00415 SBIN0001061 950 950 Processed 16/07/2023 892115345 SampstSingh (000000)
14 DINDORI MP-45-002-055-001/28
(MUDHIYAKHURD) 		1745002055NRG24110720230605114 12/07/2023 sukarti 1745002055WL020448 sukarti 00415 SBIN0001061 950 950 Processed 16/07/2023 892115345 sukarti (000000)
15 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG24110720230605128 12/07/2023 PUHAP SINGH 1745002055WL020448 PUHAP SINGH 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115345 PUHAPSINGH (000000)
SubTotal 8440 8440
16 DINDORI MP-45-002-026-001/174
(MADIYARAS) 		1745002026NRG24110720230605144 12/07/2023 para 1745002026WL020449 para 00468 UBIN0559482 1260 1260 Processed 16/07/2023 892115345 para (000000)
SubTotal 1260 1260
17 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230604409 12/07/2023 Ankit Singh 1745002WL020426 Ankit Singh 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892115345 AnkitSingh (000000)
SubTotal 1200 1200
18 DINDORI MP-45-002-005-002/24
(SARANGPURPADARIYA) 		1745002000NRG24110720230604410 12/07/2023 Daram Singh 1745002WL020426 Daram Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892115345 DaramSingh (000000)
SubTotal 1200 1200
19 DINDORI MP-45-002-026-001/238
(MADIYARAS) 		1745002026NRG24120720230605439 12/07/2023 Lachhmiya 1745002026WL020460 Lachhmiya 00697 BKID0MG1332 1302 1302 Processed 16/07/2023 892115345 Lachhmiya (000000)
20 DINDORI MP-45-002-026-001/405
(MADIYARAS) 		1745002026NRG24110720230604515 12/07/2023 Nani bai 1745002026WL020428 Nani bai 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892115345 Nanibai (000000)
21 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002026NRG24110720230605170 12/07/2023 HEM SINGH 1745002026WL020449 HEM SINGH 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115345 HEMSINGH (000000)
SubTotal 3882 3882
22 DINDORI MP-45-002-051-001/185
(SARASTAL) 		1745002068NRG24110720230604939 12/07/2023 Vishwanath 1745002068WL020443 Vishwanath 00697 BKID0MG1334 840 840 Processed 16/07/2023 892115345 Vishwanath (000000)
23 DINDORI MP-45-002-051-001/39-a
(SARASTAL) 		1745002068NRG24110720230604263 12/07/2023 Ram singh 1745002068WL020421 Ram singh 00697 BKID0MG1334 1100 1100 Processed 16/07/2023 892115345 Ramsingh (000000)
24 DINDORI MP-45-002-056-003/47
(CHAURAMAL) 		1745002056NRG24110720230604561 12/07/2023 HARE SINGH 1745002056WL020430 HARE SINGH 00697 BKID0MG1334 1320 1320 Processed 16/07/2023 892115345 HARESINGH (000000)
SubTotal 3260 3260
25 DINDORI MP-45-002-051-001/52
(SARASTAL) 		1745002068NRG24110720230604969 12/07/2023 Chaman 1745002068WL020443 Chaman 00697 BKID0NAMRGB 1260 1260 Processed 16/07/2023 892115345 Chaman (000000)
26 DINDORI MP-45-002-056-003/25
(CHAURAMAL) 		1745002056NRG24110720230604550 12/07/2023 GANGARAM 1745002056WL020430 GANGARAM 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115345 GANGARAM (000000)
27 DINDORI MP-45-002-056-003/29
(CHAURAMAL) 		1745002056NRG24110720230604552 12/07/2023 RAM SINGH 1745002056WL020430 RAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115345 RAMSINGH (000000)
28 DINDORI MP-45-002-056-003/35
(CHAURAMAL) 		1745002056NRG24110720230604556 12/07/2023 PHOOL SINGH 1745002056WL020430 PHOOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115345 PHOOLSINGH (000000)
29 DINDORI MP-45-002-056-003/6
(CHAURAMAL) 		1745002056NRG24110720230604571 12/07/2023 GYAN SINGH 1745002056WL020430 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115345 GYANSINGH (000000)
30 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24110720230604583 12/07/2023 GULAB SINGH 1745002056WL020430 GULAB SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115345 GULABSINGH (000000)
31 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL) 		1745002056NRG24110720230604585 12/07/2023 NARAYAN SINGH 1745002056WL020430 NARAYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115345 NARAYANSINGH (000000)
SubTotal 9180 9180
Total 38986 38986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120723FTO_161864 Bank of Baroda BARB0DINDIN DINDORI 1260
2 DINDORI MP1745002_120723FTO_161864 Canara Bank CNRB0004113 DINDORI 2190
3 DINDORI MP1745002_120723FTO_161864 Central Bank Of India CBIN0283015 DINDORI 2580
4 DINDORI MP1745002_120723FTO_161864 Indian Bank IDIB000D648 Dindori 2472
5 DINDORI MP1745002_120723FTO_161864 Punjab National Bank PUNB0642100 DINDORI MP 2062
6 DINDORI MP1745002_120723FTO_161864 State Bank of India SBIN0001061 DINDORI 8440
7 DINDORI MP1745002_120723FTO_161864 Union Bank of India UBIN0559482 DINDORI 1260
8 DINDORI MP1745002_120723FTO_161864 India Post Payments Bank IPOS0000001 Dindori 1200
9 DINDORI MP1745002_120723FTO_161864 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1200
10 DINDORI MP1745002_120723FTO_161864 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3882
11 DINDORI MP1745002_120723FTO_161864 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3260
12 DINDORI MP1745002_120723FTO_161864 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 9180

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