Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_120723APB_FTO_163904
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-45-002-059-002/410
(PADARIYAKALAN) 		1745002000NRG24120720230609649 12/07/2023 SEETA BAI 1745002WL020617 SEETA BAI 00045 BARB0DINDIN 1200 1200 Processed 16/07/2023 892115228 SEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 DINDORI MP-45-002-059-002/116
(PADARIYAKALAN) 		1745002000NRG24120720230609613 12/07/2023 PRADEEP KUMAR 1745002WL020617 PRADEEP KUMAR 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115228 PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-059-002/311
(PADARIYAKALAN) 		1745002000NRG24120720230609633 12/07/2023 RAM LAL 1745002WL020617 RAM LAL 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115228 RAMLAL INDIAN BANK(607105)
4 DINDORI MP-45-002-059-002/391
(PADARIYAKALAN) 		1745002000NRG24120720230609643 12/07/2023 DEVENDRA 1745002WL020617 DEVENDRA 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115228 DEVENDRA INDIAN BANK(607105)
5 DINDORI MP-45-002-059-002/391
(PADARIYAKALAN) 		1745002000NRG24120720230609644 12/07/2023 NANDINI 1745002WL020617 NANDINI 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115228 NANDINI INDIAN BANK(607105)
6 DINDORI MP-45-002-059-002/535-A
(PADARIYAKALAN) 		1745002000NRG24120720230609661 12/07/2023 URMILA BAI 1745002WL020617 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115228 URMILABAI INDIAN BANK(607105)
7 DINDORI MP-45-002-059-002/535-A
(PADARIYAKALAN) 		1745002000NRG24120720230609660 12/07/2023 URMILA BAI 1745002WL020617 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115228 URMILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
8 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002000NRG24120720230609668 12/07/2023 KIRAN BANWASI 1745002WL020617 KIRAN BANWASI 00176 IDIB000D648 1200 1200 Processed 16/07/2023 892115228 KIRANBANWASI INDIAN BANK(607105)
SubTotal 1200 1200
9 DINDORI MP-45-002-059-002/108-A
(PADARIYAKALAN) 		1745002000NRG24120720230609609 12/07/2023 KAMLESH 1745002WL020617 KAMLESH 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 KAMLESH BANK OF BARODA(606985)
10 DINDORI MP-45-002-059-002/108-A
(PADARIYAKALAN) 		1745002000NRG24120720230609610 12/07/2023 SUKHKHI BAI 1745002WL020617 SUKHKHI BAI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 SUKHKHIBAI PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-059-002/157
(PADARIYAKALAN) 		1745002000NRG24120720230609616 12/07/2023 CHARKI BAI 1745002WL020617 CHARKI BAI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 CHARKIBAI PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-059-002/157
(PADARIYAKALAN) 		1745002000NRG24120720230609615 12/07/2023 NAWAL SINGH 1745002WL020617 NAWAL SINGH 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 NAWALSINGH PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-059-002/160
(PADARIYAKALAN) 		1745002000NRG24120720230609618 12/07/2023 JANNULAL DHURWEY 1745002WL020617 JANNULAL DHURWEY 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 JANNULALDHURWEY PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-059-002/160
(PADARIYAKALAN) 		1745002000NRG24120720230609617 12/07/2023 LAKHANA LAL 1745002WL020617 LAKHANA LAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 LAKHANALAL PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-059-002/161-A
(PADARIYAKALAN) 		1745002000NRG24120720230609620 12/07/2023 SUKHMAT BAI 1745002WL020617 SUKHMAT BAI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 SUKHMATBAI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-059-002/161-A
(PADARIYAKALAN) 		1745002000NRG24120720230609619 12/07/2023 SUKHSEN 1745002WL020617 SUKHSEN 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 SUKHSEN PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-059-002/163-A
(PADARIYAKALAN) 		1745002000NRG24120720230609622 12/07/2023 GYANVATI 1745002WL020617 GYANVATI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 GYANVATI PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-059-002/163-A
(PADARIYAKALAN) 		1745002000NRG24120720230609621 12/07/2023 PYARE LAL 1745002WL020617 PYARE LAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 PYARELAL PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-059-002/17
(PADARIYAKALAN) 		1745002000NRG24120720230609623 12/07/2023 DROPTI 1745002WL020617 DROPTI 00354 PUNB0642100 800 800 Processed 16/07/2023 892115228 DROPTI PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-059-002/220
(PADARIYAKALAN) 		1745002000NRG24120720230609624 12/07/2023 ANDHRU LAL 1745002WL020617 ANDHRU LAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 ANDHRULAL PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-059-002/221
(PADARIYAKALAN) 		1745002000NRG24120720230609625 12/07/2023 BUDHSEN SINGH 1745002WL020617 BUDHSEN SINGH 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 BUDHSENSINGH PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-059-002/273-A
(PADARIYAKALAN) 		1745002000NRG24120720230609626 12/07/2023 CHOUDHAR LAL 1745002WL020617 CHOUDHAR LAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 CHOUDHARLAL PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002000NRG24120720230609627 12/07/2023 KALSINGH 1745002WL020617 KALSINGH 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 KALSINGH PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002000NRG24120720230609628 12/07/2023 SHIVVATI DHURWE 1745002WL020617 SHIVVATI DHURWE 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 SHIVVATIDHURWE PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-059-002/3
(PADARIYAKALAN) 		1745002000NRG24120720230609629 12/07/2023 RAJESH KUMAR 1745002WL020617 RAJESH KUMAR 00354 PUNB0642100 800 800 Processed 16/07/2023 892115228 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-059-002/3
(PADARIYAKALAN) 		1745002000NRG24120720230609630 12/07/2023 SOHGI BAI 1745002WL020617 SOHGI BAI 00354 PUNB0642100 800 800 Processed 16/07/2023 892115228 SOHGIBAI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-059-002/311
(PADARIYAKALAN) 		1745002000NRG24120720230609632 12/07/2023 HARILAL 1745002WL020617 HARILAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 HARILAL UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-059-002/321
(PADARIYAKALAN) 		1745002000NRG24120720230609636 12/07/2023 KALYAN SINGH 1745002WL020617 KALYAN SINGH 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 KALYANSINGH PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-059-002/323
(PADARIYAKALAN) 		1745002000NRG24120720230609637 12/07/2023 KHUMAN DHURWEY 1745002WL020617 KHUMAN DHURWEY 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 KHUMANDHURWEY PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-059-002/354-A
(PADARIYAKALAN) 		1745002000NRG24120720230609639 12/07/2023 DEVKI BAI 1745002WL020617 DEVKI BAI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 DEVKIBAI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-059-002/354-A
(PADARIYAKALAN) 		1745002000NRG24120720230609638 12/07/2023 OMKAR 1745002WL020617 OMKAR 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 OMKAR PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-059-002/355
(PADARIYAKALAN) 		1745002000NRG24120720230609640 12/07/2023 PHOOL SINGH 1745002WL020617 PHOOL SINGH 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-059-002/355
(PADARIYAKALAN) 		1745002000NRG24120720230609641 12/07/2023 SIYA BAI 1745002WL020617 SIYA BAI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 SIYABAI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-059-002/37
(PADARIYAKALAN) 		1745002000NRG24120720230609642 12/07/2023 BASANTI BAI 1745002WL020617 BASANTI BAI 00354 PUNB0642100 800 800 Processed 16/07/2023 892115228 BASANTIBAI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-059-002/409
(PADARIYAKALAN) 		1745002000NRG24120720230609645 12/07/2023 RAJESH KUMAR 1745002WL020617 RAJESH KUMAR 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-059-002/41
(PADARIYAKALAN) 		1745002000NRG24120720230609647 12/07/2023 GIRJA BAI 1745002WL020617 GIRJA BAI 00354 PUNB0642100 800 800 Processed 16/07/2023 892115228 GIRJABAI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002000NRG24120720230609648 12/07/2023 ASHOK KUMAR 1745002WL020617 ASHOK KUMAR 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-059-002/410-A
(PADARIYAKALAN) 		1745002000NRG24120720230609652 12/07/2023 KARUNA SONI 1745002WL020617 KARUNA SONI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 KARUNASONI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-059-002/410-A
(PADARIYAKALAN) 		1745002000NRG24120720230609651 12/07/2023 pAppu LAL 1745002WL020617 pAppu LAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 pAppuLAL PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-059-002/423-B
(PADARIYAKALAN) 		1745002000NRG24120720230609653 12/07/2023 GIRANU LAL 1745002WL020617 GIRANU LAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 GIRANULAL IDBI BANK(607095)
41 DINDORI MP-45-002-059-002/424
(PADARIYAKALAN) 		1745002000NRG24120720230609654 12/07/2023 JONHU SINGH 1745002WL020617 JONHU SINGH 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 JONHUSINGH PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-059-002/427
(PADARIYAKALAN) 		1745002000NRG24120720230609656 12/07/2023 ANITA BAI 1745002WL020617 ANITA BAI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 ANITABAI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-059-002/53
(PADARIYAKALAN) 		1745002000NRG24120720230609657 12/07/2023 MANIRAM 1745002WL020617 MANIRAM 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 MANIRAM PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-059-002/53-A
(PADARIYAKALAN) 		1745002000NRG24120720230609659 12/07/2023 NARBADIYA 1745002WL020617 NARBADIYA 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 NARBADIYA PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-059-002/53-A
(PADARIYAKALAN) 		1745002000NRG24120720230609658 12/07/2023 RAMKRAPAL 1745002WL020617 RAMKRAPAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 RAMKRAPAL PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-059-002/54
(PADARIYAKALAN) 		1745002000NRG24120720230609662 12/07/2023 JIYA LAL 1745002WL020617 JIYA LAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 JIYALAL PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002000NRG24120720230609663 12/07/2023 AARTI BAI 1745002WL020617 AARTI BAI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 AARTIBAI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-059-002/587
(PADARIYAKALAN) 		1745002000NRG24120720230609664 12/07/2023 BABU LAL 1745002WL020617 BABU LAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 BABULAL PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-059-002/75-A
(PADARIYAKALAN) 		1745002000NRG24120720230609665 12/07/2023 ANIL KUMAR 1745002WL020617 ANIL KUMAR 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 ANILKUMAR PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-059-002/83
(PADARIYAKALAN) 		1745002000NRG24120720230609666 12/07/2023 BIPAT LAL 1745002WL020617 BIPAT LAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 BIPATLAL PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002000NRG24120720230609667 12/07/2023 NANTI BAI 1745002WL020617 NANTI BAI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 NANTIBAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-059-002/90
(PADARIYAKALAN) 		1745002000NRG24120720230609669 12/07/2023 GEETA BAI 1745002WL020617 GEETA BAI 00354 PUNB0642100 800 800 Processed 16/07/2023 892115228 GEETABAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-059-002/90
(PADARIYAKALAN) 		1745002000NRG24120720230609670 12/07/2023 NILESH 1745002WL020617 NILESH 00354 PUNB0642100 800 800 Processed 16/07/2023 892115228 NILESH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-059-002/91
(PADARIYAKALAN) 		1745002000NRG24120720230609671 12/07/2023 GULABCHAND 1745002WL020617 GULABCHAND 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 GULABCHAND PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-059-002/91
(PADARIYAKALAN) 		1745002000NRG24120720230609672 12/07/2023 SANTRA BAI 1745002WL020617 SANTRA BAI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 SANTRABAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-059-002/98
(PADARIYAKALAN) 		1745002000NRG24120720230609673 12/07/2023 CHARKU LAL 1745002WL020617 CHARKU LAL 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115228 CHARKULAL PUNJAB NATIONAL BANK(508568)
SubTotal 54800 54800
57 DINDORI MP-45-002-059-002/1-B
(PADARIYAKALAN) 		1745002000NRG24120720230609608 12/07/2023 SATYAVATI 1745002WL020617 SATYAVATI 00468 UBIN0559482 800 800 Processed 16/07/2023 892115228 SATYAVATI UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-059-002/116
(PADARIYAKALAN) 		1745002000NRG24120720230609614 12/07/2023 ANGOORI BAI 1745002WL020617 ANGOORI BAI 00468 UBIN0559482 1200 1200 Processed 16/07/2023 892115228 ANGOORIBAI UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-059-002/116
(PADARIYAKALAN) 		1745002000NRG24120720230609612 12/07/2023 PANKAJ KUMAR 1745002WL020617 PANKAJ KUMAR 00468 UBIN0559482 1200 1200 Processed 16/07/2023 892115228 PANKAJKUMAR UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-059-002/311
(PADARIYAKALAN) 		1745002000NRG24120720230609634 12/07/2023 SHUBHAM KUMAR SONI 1745002WL020617 SHUBHAM KUMAR SONI 00468 UBIN0559482 1200 1200 Processed 16/07/2023 892115228 SHUBHAMKUMARSONI INDIAN BANK(607105)
61 DINDORI MP-45-002-059-002/409
(PADARIYAKALAN) 		1745002000NRG24120720230609646 12/07/2023 GEETA BAI 1745002WL020617 GEETA BAI 00468 UBIN0559482 1200 1200 Processed 16/07/2023 892115228 GEETABAI UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002000NRG24120720230609650 12/07/2023 VINAY KUMAR 1745002WL020617 VINAY KUMAR 00468 UBIN0559482 1200 1200 Processed 16/07/2023 892115228 VINAYKUMAR INDIAN BANK(607105)
SubTotal 6800 6800
Total 71200 71200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120723APB_FTO_163904 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_120723APB_FTO_163904 Indian Bank IDIB000D070 DINDORI 7200
3 DINDORI MP1745002_120723APB_FTO_163904 Indian Bank IDIB000D648 Dindori 1200
4 DINDORI MP1745002_120723APB_FTO_163904 Punjab National Bank PUNB0642100 DINDORI MP 54800
5 DINDORI MP1745002_120723APB_FTO_163904 Union Bank of India UBIN0559482 DINDORI 6800

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