Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190523FTO_48985
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) 		1745002006NRG24190520230144714 19/05/2023 LALDAS 1745002006WL006298 LALDAS 00089 CBIN0283015 1260 1260 Processed 25/05/2023 866117140 LALDAS (000000)
2 DINDORI MP-45-002-017-001/125-a
(VIDAYPUR) 		1745002017NRG24190520230144194 19/05/2023 Duja 1745002017WL006278 Duja 00089 CBIN0283015 1230 1230 Processed 25/05/2023 866117140 Duja (000000)
3 DINDORI MP-45-002-044-002/86-C
(DHAMANGAON) 		1745002044NRG24190520230143624 19/05/2023 TEEKARAM YADAV 1745002044WL006245 TEEKARAM YADAV 00089 CBIN0283015 1224 1224 Processed 25/05/2023 866117140 TEEKARAMYADAV (000000)
4 DINDORI MP-45-002-044-003/293
(DHAMANGAON) 		1745002000NRG24190520230145546 19/05/2023 KAMALVATI MASRSM 1745002WL006321 KAMALVATI MASRSM 00089 CBIN0283015 1224 1224 Processed 25/05/2023 866117140 KAMALVATIMASRSM (000000)
SubTotal 4938 4938
5 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002017NRG24190520230143974 19/05/2023 Manjulata bai 1745002017WL006263 Manjulata bai 00176 IDIB000D070 1230 1230 Processed 25/05/2023 866117140 Manjulatabai (000000)
SubTotal 1230 1230
6 DINDORI MP-45-002-006-001/67-C
(CHICHRINGPUR) 		1745002006NRG24190520230144572 19/05/2023 BODA BAI PANDRAM 1745002006WL006297 BODA BAI PANDRAM 00176 IDIB000D648 1050 1050 Processed 25/05/2023 866117140 BODABAIPANDRAM (000000)
7 DINDORI MP-45-002-021-002/104-A
(GANWAHI) 		1745002000NRG24190520230144439 19/05/2023 devki bai 1745002WL006294 devki bai 00176 IDIB000D648 1326 1326 Processed 25/05/2023 866117140 devkibai (000000)
SubTotal 2376 2376
8 DINDORI MP-45-002-006-002/155-B
(CHICHRINGPUR) 		1745002006NRG24190520230144716 19/05/2023 SUBLA PRADHAN 1745002006WL006298 SUBLA PRADHAN 00415 SBIN0007357 1260 1260 Processed 25/05/2023 866117140 SUBLAPRADHAN (000000)
SubTotal 1260 1260
9 DINDORI MP-45-002-017-001/160
(VIDAYPUR) 		1745002017NRG24190520230144228 19/05/2023 Nanki bai 1745002017WL006278 Nanki bai 00415 SBIN0030452 410 410 Processed 25/05/2023 866117140 Nankibai (000000)
SubTotal 410 410
10 DINDORI MP-45-002-006-002/128-B
(CHICHRINGPUR) 		1745002006NRG24190520230144601 19/05/2023 KAMLA BAI 1745002006WL006297 KAMLA BAI 00468 UBIN0559482 1260 1260 Processed 25/05/2023 866117140 KAMLABAI (000000)
11 DINDORI MP-45-002-017-001/109-A
(VIDAYPUR) 		1745002017NRG24190520230144170 19/05/2023 pooja dhumketi 1745002017WL006278 pooja dhumketi 00468 UBIN0559482 1230 1230 Processed 25/05/2023 866117140 poojadhumketi (000000)
12 DINDORI MP-45-002-017-001/176
(VIDAYPUR) 		1745002017NRG24190520230144240 19/05/2023 GYAN BATI 1745002017WL006278 GYAN BATI 00468 UBIN0559482 1025 1025 Processed 25/05/2023 866117140 GYANBATI (000000)
13 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002017NRG24190520230144335 19/05/2023 Leela bai 1745002017WL006278 Leela bai 00468 UBIN0559482 820 820 Processed 25/05/2023 866117140 Leelabai (000000)
14 DINDORI MP-45-002-017-003/126
(VIDAYPUR) 		1745002017NRG24190520230143967 19/05/2023 RAM GOPAL 1745002017WL006263 RAM GOPAL 00468 UBIN0559482 1230 1230 Processed 25/05/2023 866117140 RAMGOPAL (000000)
15 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002017NRG24190520230143989 19/05/2023 Tirath Singh 1745002017WL006263 Tirath Singh 00468 UBIN0559482 1230 1230 Processed 25/05/2023 866117140 TirathSingh (000000)
16 DINDORI MP-45-002-044-001/114
(DHAMANGAON) 		1745002044NRG24190520230143533 19/05/2023 MAMTA BAI MARAVI 1745002044WL006239 MAMTA BAI MARAVI 00468 UBIN0559482 1224 1224 Processed 25/05/2023 866117140 MAMTABAIMARAVI (000000)
SubTotal 8019 8019
17 DINDORI MP-45-002-006-002/107-B
(CHICHRINGPUR) 		1745002006NRG24190520230144582 19/05/2023 SHYAM VATI SAIYAM 1745002006WL006297 SHYAM VATI SAIYAM 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 SHYAMVATISAIYAM (000000)
18 DINDORI MP-45-002-006-002/107-C
(CHICHRINGPUR) 		1745002006NRG24190520230144583 19/05/2023 PUSIYA BAI 1745002006WL006297 PUSIYA BAI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 PUSIYABAI (000000)
19 DINDORI MP-45-002-006-002/112-A
(CHICHRINGPUR) 		1745002006NRG24190520230144694 19/05/2023 SHIVRI DEVI 1745002006WL006298 SHIVRI DEVI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 SHIVRIDEVI (000000)
20 DINDORI MP-45-002-006-002/115-A
(CHICHRINGPUR) 		1745002006NRG24190520230144589 19/05/2023 SAROJ BAI 1745002006WL006297 SAROJ BAI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 SAROJBAI (000000)
21 DINDORI MP-45-002-006-002/118-B
(CHICHRINGPUR) 		1745002006NRG24190520230144596 19/05/2023 PAPPU SINGH MARKAM 1745002006WL006297 PAPPU SINGH MARKAM 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 PAPPUSINGHMARKAM (000000)
22 DINDORI MP-45-002-006-002/128
(CHICHRINGPUR) 		1745002006NRG24190520230144599 19/05/2023 DURGI BAI 1745002006WL006297 DURGI BAI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 DURGIBAI (000000)
23 DINDORI MP-45-002-006-002/13
(CHICHRINGPUR) 		1745002006NRG24190520230144603 19/05/2023 NATTHU SINGH 1745002006WL006297 NATTHU SINGH 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 NATTHUSINGH (000000)
24 DINDORI MP-45-002-006-002/143
(CHICHRINGPUR) 		1745002006NRG24190520230144613 19/05/2023 ROINU SINGH 1745002006WL006297 ROINU SINGH 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 ROINUSINGH (000000)
25 DINDORI MP-45-002-006-002/152
(CHICHRINGPUR) 		1745002006NRG24190520230144615 19/05/2023 RADHA BAI 1745002006WL006297 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 RADHABAI (000000)
26 DINDORI MP-45-002-006-002/19-A
(CHICHRINGPUR) 		1745002006NRG24190520230144621 19/05/2023 NARBAD PRADHAN 1745002006WL006297 NARBAD PRADHAN 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 NARBADPRADHAN (000000)
27 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002006NRG24190520230144729 19/05/2023 GANGOTRI BAI 1745002006WL006298 GANGOTRI BAI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 GANGOTRIBAI (000000)
28 DINDORI MP-45-002-006-002/26
(CHICHRINGPUR) 		1745002006NRG24190520230144624 19/05/2023 SAMPATIYA 1745002006WL006297 SAMPATIYA 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 SAMPATIYA (000000)
29 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002006NRG24190520230144626 19/05/2023 KOLANIYA BAI 1745002006WL006297 KOLANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 KOLANIYABAI (000000)
30 DINDORI MP-45-002-006-002/27-A
(CHICHRINGPUR) 		1745002006NRG24190520230144628 19/05/2023 BHAGVATI 1745002006WL006297 BHAGVATI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 BHAGVATI (000000)
31 DINDORI MP-45-002-006-002/34
(CHICHRINGPUR) 		1745002006NRG24190520230144630 19/05/2023 CHAMRIN BAI 1745002006WL006297 CHAMRIN BAI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 CHAMRINBAI (000000)
32 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002006NRG24190520230144634 19/05/2023 BALIRAM 1745002006WL006297 BALIRAM 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 BALIRAM (000000)
33 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002006NRG24190520230144633 19/05/2023 BALIRAM 1745002006WL006297 BALIRAM 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 BALIRAM (000000)
34 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002006NRG24190520230144638 19/05/2023 DURGESH 1745002006WL006297 DURGESH 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 DURGESH (000000)
35 DINDORI MP-45-002-006-002/42-A
(CHICHRINGPUR) 		1745002006NRG24190520230144739 19/05/2023 PHOOLBATI MARKAM 1745002006WL006298 PHOOLBATI MARKAM 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 PHOOLBATIMARKAM (000000)
36 DINDORI MP-45-002-006-002/46-B
(CHICHRINGPUR) 		1745002006NRG24190520230144746 19/05/2023 SHAKILA BAI DHURWEY 1745002006WL006298 SHAKILA BAI DHURWEY 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 SHAKILABAIDHURWEY (000000)
37 DINDORI MP-45-002-006-002/46-C
(CHICHRINGPUR) 		1745002006NRG24190520230144747 19/05/2023 ANAND 1745002006WL006298 ANAND 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 ANAND (000000)
38 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002006NRG24190520230144640 19/05/2023 RAMOTA BAI 1745002006WL006297 RAMOTA BAI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 RAMOTABAI (000000)
39 DINDORI MP-45-002-006-002/62-A
(CHICHRINGPUR) 		1745002006NRG24190520230144764 19/05/2023 RENU MARKAM 1745002006WL006298 RENU MARKAM 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 RENUMARKAM (000000)
40 DINDORI MP-45-002-006-002/64-B
(CHICHRINGPUR) 		1745002006NRG24190520230144656 19/05/2023 LALITA YADAV 1745002006WL006297 LALITA YADAV 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 LALITAYADAV (000000)
41 DINDORI MP-45-002-006-002/71-A
(CHICHRINGPUR) 		1745002006NRG24190520230144775 19/05/2023 GOVIND SINGH 1745002006WL006298 GOVIND SINGH 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 GOVINDSINGH (000000)
42 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002006NRG24190520230144664 19/05/2023 SAMRAT 1745002006WL006297 SAMRAT 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 SAMRAT (000000)
43 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002006NRG24190520230144669 19/05/2023 RATAN SINGH 1745002006WL006297 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 RATANSINGH (000000)
44 DINDORI MP-45-002-006-002/96
(CHICHRINGPUR) 		1745002006NRG24190520230144679 19/05/2023 SHYAMVATI 1745002006WL006297 SHYAMVATI 00697 BKID0MG1327 1260 1260 Processed 25/05/2023 866117140 SHYAMVATI (000000)
45 DINDORI MP-45-002-013-001/33
(SILHARI) 		1745002013NRG24190520230143150 19/05/2023 Amratiya 1745002013WL006221 Amratiya 00697 BKID0MG1327 1428 1428 Processed 25/05/2023 866117140 Amratiya (000000)
46 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002013NRG24190520230143149 19/05/2023 BALPATI 1745002013WL006220 BALPATI 00697 BKID0MG1327 1428 1428 Processed 25/05/2023 866117140 BALPATI (000000)
SubTotal 38136 38136
47 DINDORI MP-45-002-017-001/26-A
(VIDAYPUR) 		1745002017NRG24190520230144255 19/05/2023 Anju bai maravi 1745002017WL006278 Anju bai maravi 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866117140 Anjubaimaravi (000000)
48 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002017NRG24190520230144292 19/05/2023 Mulli bai 1745002017WL006278 Mulli bai 00697 BKID0MG1331 1230 1230 Processed 25/05/2023 866117140 Mullibai (000000)
SubTotal 2460 2460
49 DINDORI MP-45-002-044-001/40
(DHAMANGAON) 		1745002044NRG24190520230143535 19/05/2023 MOHAN SINGH 1745002044WL006240 MOHAN SINGH 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866117140 MOHANSINGH (000000)
50 DINDORI MP-45-002-044-003/255
(DHAMANGAON) 		1745002044NRG24190520230143633 19/05/2023 FAGANU LAL 1745002044WL006251 FAGANU LAL 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866117140 FAGANULAL (000000)
51 DINDORI MP-45-002-044-003/255
(DHAMANGAON) 		1745002044NRG24190520230143632 19/05/2023 PHAGANU 1745002044WL006251 PHAGANU 00697 BKID0MG1334 1224 1224 Processed 25/05/2023 866117140 PHAGANU (000000)
52 DINDORI MP-45-002-051-005/30
(SARASTAL) 		1745002000NRG24190520230145796 19/05/2023 kehar singh 1745002WL006336 kehar singh 00697 BKID0MG1334 1075 1075 Processed 25/05/2023 866117140 keharsingh (000000)
53 DINDORI MP-45-002-051-005/30-B
(SARASTAL) 		1745002000NRG24190520230145800 19/05/2023 mithlesh bai 1745002WL006336 mithlesh bai 00697 BKID0MG1334 860 860 Processed 25/05/2023 866117140 mithleshbai (000000)
SubTotal 5607 5607
54 DINDORI MP-45-002-006-002/48-A
(CHICHRINGPUR) 		1745002006NRG24190520230144751 19/05/2023 NATHU SINGH 1745002006WL006298 NATHU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 25/05/2023 866117140 NATHUSINGH (000000)
55 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002013NRG24190520230143148 19/05/2023 SAMHAR 1745002013WL006219 SAMHAR 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2023 866117140 SAMHAR (000000)
SubTotal 2688 2688
Total 67124 67124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190523FTO_48985 Central Bank Of India CBIN0283015 DINDORI 4938
2 DINDORI MP1745002_190523FTO_48985 Indian Bank IDIB000D070 DINDORI 1230
3 DINDORI MP1745002_190523FTO_48985 Indian Bank IDIB000D648 Dindori 2376
4 DINDORI MP1745002_190523FTO_48985 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
5 DINDORI MP1745002_190523FTO_48985 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 410
6 DINDORI MP1745002_190523FTO_48985 Union Bank of India UBIN0559482 DINDORI 8019
7 DINDORI MP1745002_190523FTO_48985 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 38136
8 DINDORI MP1745002_190523FTO_48985 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2460
9 DINDORI MP1745002_190523FTO_48985 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5607
10 DINDORI MP1745002_190523FTO_48985 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2688

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