Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_111023FTO_313566
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-45-002-032-002/11
(BATONDHA) 		1745002000NRG24111020230980839 11/10/2023 BHAMA NAYAK 1745002WL034758 BHAMA NAYAK 00089 CBIN0283015 1200 1200 Processed 08/11/2023 285726971 BHAMANAYAK (000000)
2 DINDORI MP-45-002-032-002/325
(BATONDHA) 		1745002000NRG24111020230980998 11/10/2023 parvati bai 1745002WL034758 parvati bai 00089 CBIN0283015 800 800 Processed 08/11/2023 285726971 parvatibai (000000)
SubTotal 2000 2000
3 DINDORI MP-45-002-032-002/14-A
(BATONDHA) 		1745002000NRG24111020230980849 11/10/2023 Saroj 1745002WL034758 Saroj 00176 IDIB000D648 800 800 Processed 08/11/2023 285726971 Saroj (000000)
SubTotal 800 800
4 DINDORI MP-45-002-054-001/16
(KHIRSAREE) 		1745002054NRG24111020230981438 11/10/2023 SUPHAL LAL 1745002054WL034767 SUPHAL LAL 00415 SBIN0005494 540 540 Processed 08/11/2023 285726971 SUPHALLAL (000000)
SubTotal 540 540
5 DINDORI MP-45-002-032-002/81
(BATONDHA) 		1745002000NRG24111020230981066 11/10/2023 semwati 1745002WL034758 semwati 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285726971 semwati (000000)
6 DINDORI MP-45-002-032-002/83-A
(BATONDHA) 		1745002000NRG24111020230981068 11/10/2023 BAJRU SINGH 1745002WL034758 BAJRU SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285726971 BAJRUSINGH (000000)
SubTotal 2400 2400
7 DINDORI MP-45-002-032-002/107
(BATONDHA) 		1745002000NRG24111020230980836 11/10/2023 Kuwariya 1745002WL034758 Kuwariya 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 Kuwariya (000000)
8 DINDORI MP-45-002-032-002/109-B
(BATONDHA) 		1745002000NRG24111020230980838 11/10/2023 Mamta Patta 1745002WL034758 Mamta Patta 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 MamtaPatta (000000)
9 DINDORI MP-45-002-032-002/121
(BATONDHA) 		1745002000NRG24111020230980843 11/10/2023 HEMLI BAI 1745002WL034758 HEMLI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 HEMLIBAI (000000)
10 DINDORI MP-45-002-032-002/122-A
(BATONDHA) 		1745002000NRG24111020230980845 11/10/2023 Delan Nayak 1745002WL034758 Delan Nayak 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 DelanNayak (000000)
11 DINDORI MP-45-002-032-002/157
(BATONDHA) 		1745002000NRG24111020230980865 11/10/2023 BISHARU SINGH 1745002WL034758 BISHARU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 BISHARUSINGH (000000)
12 DINDORI MP-45-002-032-002/160-A
(BATONDHA) 		1745002000NRG24111020230980882 11/10/2023 Budhani 1745002WL034758 Budhani 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 Budhani (000000)
13 DINDORI MP-45-002-032-002/162-A
(BATONDHA) 		1745002000NRG24111020230980886 11/10/2023 omkar 1745002WL034758 omkar 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 omkar (000000)
14 DINDORI MP-45-002-032-002/187-C
(BATONDHA) 		1745002000NRG24111020230980902 11/10/2023 Sunil 1745002WL034758 Sunil 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 Sunil (000000)
15 DINDORI MP-45-002-032-002/188-B
(BATONDHA) 		1745002000NRG24111020230980906 11/10/2023 Sanjay 1745002WL034758 Sanjay 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 Sanjay (000000)
16 DINDORI MP-45-002-032-002/189
(BATONDHA) 		1745002000NRG24111020230980907 11/10/2023 stak bai 1745002WL034758 stak bai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 stakbai (000000)
17 DINDORI MP-45-002-032-002/231-B
(BATONDHA) 		1745002000NRG24111020230980944 11/10/2023 Chain Singh 1745002WL034758 Chain Singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 ChainSingh (000000)
18 DINDORI MP-45-002-032-002/46-A
(BATONDHA) 		1745002000NRG24111020230981024 11/10/2023 Surekha 1745002WL034758 Surekha 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 Surekha (000000)
19 DINDORI MP-45-002-032-002/47
(BATONDHA) 		1745002000NRG24111020230981025 11/10/2023 SAKUNTLA BAI 1745002WL034758 SAKUNTLA BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 SAKUNTLABAI (000000)
20 DINDORI MP-45-002-032-002/65-B
(BATONDHA) 		1745002000NRG24111020230981049 11/10/2023 sadan Singh 1745002WL034758 sadan Singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285726971 sadanSingh (000000)
21 DINDORI MP-45-002-040-001/138
(BARGAI) 		1745002000NRG24111020230980722 11/10/2023 ANITA BAI 1745002WL034755 ANITA BAI 00697 BKID0MG1334 1025 1025 Processed 08/11/2023 285726971 ANITABAI (000000)
22 DINDORI MP-45-002-040-001/150
(BARGAI) 		1745002000NRG24111020230980734 11/10/2023 Kumhar 1745002WL034755 Kumhar 00697 BKID0MG1334 1025 1025 Processed 08/11/2023 285726971 Kumhar (000000)
SubTotal 18850 18850
23 DINDORI MP-45-002-032-002/59-A
(BATONDHA) 		1745002000NRG24111020230981035 11/10/2023 Gendiya Bai 1745002WL034758 Gendiya Bai 00697 BKID0MG1532 1200 1200 Processed 08/11/2023 285726971 GendiyaBai (000000)
SubTotal 1200 1200
24 DINDORI MP-45-002-032-002/138
(BATONDHA) 		1745002000NRG24111020230980848 11/10/2023 mannu lal 1745002WL034758 mannu lal 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285726971 mannulal (000000)
25 DINDORI MP-45-002-032-002/85
(BATONDHA) 		1745002000NRG24111020230981072 11/10/2023 Baisakhiya Paraste 1745002WL034758 Baisakhiya Paraste 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 285726971 BaisakhiyaParaste (000000)
26 DINDORI MP-45-002-040-001/106
(BARGAI) 		1745002000NRG24111020230980694 11/10/2023 KUMHAR 1745002WL034755 KUMHAR 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 KUMHAR (000000)
27 DINDORI MP-45-002-040-001/107
(BARGAI) 		1745002000NRG24111020230980695 11/10/2023 SURESH 1745002WL034755 SURESH 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 SURESH (000000)
28 DINDORI MP-45-002-040-001/11
(BARGAI) 		1745002000NRG24111020230980697 11/10/2023 NARBAD 1745002WL034755 NARBAD 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 NARBAD (000000)
29 DINDORI MP-45-002-040-001/116
(BARGAI) 		1745002000NRG24111020230980703 11/10/2023 DHUNNI 1745002WL034755 DHUNNI 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 DHUNNI (000000)
30 DINDORI MP-45-002-040-001/121
(BARGAI) 		1745002000NRG24111020230980709 11/10/2023 HERDAY SINGH 1745002WL034755 HERDAY SINGH 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 HERDAYSINGH (000000)
31 DINDORI MP-45-002-040-001/126
(BARGAI) 		1745002000NRG24111020230980712 11/10/2023 CHET SINGH 1745002WL034755 CHET SINGH 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 CHETSINGH (000000)
32 DINDORI MP-45-002-040-001/136
(BARGAI) 		1745002000NRG24111020230980720 11/10/2023 ANANDH 1745002WL034755 ANANDH 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 ANANDH (000000)
33 DINDORI MP-45-002-040-001/139
(BARGAI) 		1745002000NRG24111020230980723 11/10/2023 TIRATH 1745002WL034755 TIRATH 00697 BKID0NAMRGB 205 205 Processed 08/11/2023 285726971 TIRATH (000000)
34 DINDORI MP-45-002-040-001/15
(BARGAI) 		1745002000NRG24111020230980733 11/10/2023 BAJARIYA BAI 1745002WL034755 BAJARIYA BAI 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 BAJARIYABAI (000000)
35 DINDORI MP-45-002-040-001/159
(BARGAI) 		1745002000NRG24111020230980737 11/10/2023 NAREDRA 1745002WL034755 NAREDRA 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 NAREDRA (000000)
36 DINDORI MP-45-002-040-001/22
(BARGAI) 		1745002000NRG24111020230980774 11/10/2023 DUKLU SINGH 1745002WL034755 DUKLU SINGH 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 DUKLUSINGH (000000)
37 DINDORI MP-45-002-040-001/43
(BARGAI) 		1745002000NRG24111020230980789 11/10/2023 JAGAT 1745002WL034755 JAGAT 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 JAGAT (000000)
38 DINDORI MP-45-002-040-001/46
(BARGAI) 		1745002000NRG24111020230980794 11/10/2023 DASRA SINGH 1745002WL034755 DASRA SINGH 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 DASRASINGH (000000)
39 DINDORI MP-45-002-040-001/77
(BARGAI) 		1745002000NRG24111020230980812 11/10/2023 RAMLI 1745002WL034755 RAMLI 00697 BKID0NAMRGB 205 205 Processed 08/11/2023 285726971 RAMLI (000000)
40 DINDORI MP-45-002-040-001/83
(BARGAI) 		1745002000NRG24111020230980816 11/10/2023 KRAPAL 1745002WL034755 KRAPAL 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 285726971 KRAPAL (000000)
SubTotal 14935 14935
Total 40725 40725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_111023FTO_313566 Central Bank Of India CBIN0283015 DINDORI 2000
2 DINDORI MP1745002_111023FTO_313566 Indian Bank IDIB000D648 Dindori 800
3 DINDORI MP1745002_111023FTO_313566 State Bank of India SBIN0005494 AMARPUR 540
4 DINDORI MP1745002_111023FTO_313566 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2400
5 DINDORI MP1745002_111023FTO_313566 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 18850
6 DINDORI MP1745002_111023FTO_313566 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 1200
7 DINDORI MP1745002_111023FTO_313566 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 14935

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