Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_030623APB_FTO_71211
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-45-002-056-001/10
(CHAURAMAL) 		1745002056NRG24030620230264068 03/06/2023 DEEPA BAI 1745002056WL010557 DEEPA BAI 00045 BARB0DINDIN 1320 1320 Processed 08/06/2023 215758565 DEEPABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-056-001/46
(CHAURAMAL) 		1745002056NRG24030620230264086 03/06/2023 DEVLAL 1745002056WL010557 DEVLAL 00045 BARB0DINDIN 1320 1320 Rejected 08/06/2023 215758565 Account closed
3 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24030620230264090 03/06/2023 PARVATI 1745002056WL010557 PARVATI 00045 BARB0DINDIN 1320 1320 Processed 08/06/2023 215758565 PARVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG24030620230264101 03/06/2023 KARAM VATI 1745002056WL010557 KARAM VATI 00045 BARB0DINDIN 1320 1320 Processed 08/06/2023 215758565 KARAMVATI BANK OF BARODA(606985)
SubTotal 5280 5280
5 DINDORI MP-45-002-056-001/61-B
(CHAURAMAL) 		1745002056NRG24030620230264107 03/06/2023 KALAPNA 1745002056WL010557 KALAPNA 00176 IDIB000D070 1320 1320 Processed 08/06/2023 215758565 KALAPNA UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-056-001/61-B
(CHAURAMAL) 		1745002056NRG24030620230264108 03/06/2023 KALPANA 1745002056WL010557 KALPANA 00176 IDIB000D070 1320 1320 Processed 09/06/2023 215758565 KALPANA INDIAN BANK(607105)
SubTotal 2640 2640
7 DINDORI MP-45-002-056-001/64-A
(CHAURAMAL) 		1745002056NRG24030620230264110 03/06/2023 Sajan Singh 1745002056WL010557 Sajan Singh 00176 IDIB000D648 1320 1320 Processed 08/06/2023 215758565 SajanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
8 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002056NRG24030620230264085 03/06/2023 SHASHI BAI 1745002056WL010557 SHASHI BAI 00415 SBIN0030452 1320 1320 Processed 08/06/2023 215758565 SHASHIBAI STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24030620230264093 03/06/2023 PAVAN KUMAR MARAVI 1745002056WL010557 PAVAN KUMAR MARAVI 00415 SBIN0030452 1320 1320 Processed 08/06/2023 215758565 PAVANKUMARMARAVI CANARA BANK(508532)
10 DINDORI MP-45-002-056-001/64-B
(CHAURAMAL) 		1745002056NRG24030620230264112 03/06/2023 BHAGVANIYA 1745002056WL010557 BHAGVANIYA 00415 SBIN0030452 1320 1320 Processed 08/06/2023 215758565 BHAGVANIYA STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-056-001/64-B
(CHAURAMAL) 		1745002056NRG24030620230264111 03/06/2023 RAGHUVEER SINGH 1745002056WL010557 RAGHUVEER SINGH 00415 SBIN0030452 1320 1320 Processed 08/06/2023 215758565 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 5280 5280
12 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24030620230264074 03/06/2023 KAMAL VATI 1745002056WL010557 KAMAL VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 KAMALVATI UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-056-001/3
(CHAURAMAL) 		1745002056NRG24030620230264077 03/06/2023 SURAJVATI 1745002056WL010557 SURAJVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 SURAJVATI UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24030620230264079 03/06/2023 PAHALVATI 1745002056WL010557 PAHALVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 PAHALVATI UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-056-001/33-B
(CHAURAMAL) 		1745002056NRG24030620230264080 03/06/2023 URMILA 1745002056WL010557 URMILA 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 URMILA UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-056-001/36
(CHAURAMAL) 		1745002056NRG24030620230264083 03/06/2023 PHULLI BAI 1745002056WL010557 PHULLI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 PHULLIBAI UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-056-001/46-A
(CHAURAMAL) 		1745002056NRG24030620230264087 03/06/2023 SAROJ BAI 1745002056WL010557 SAROJ BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 SAROJBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG24030620230264097 03/06/2023 URMILA 1745002056WL010557 URMILA 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 URMILA UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-056-001/54-B
(CHAURAMAL) 		1745002056NRG24030620230264099 03/06/2023 ROOPVATI ARMO 1745002056WL010557 ROOPVATI ARMO 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 ROOPVATIARMO UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-056-001/55-B
(CHAURAMAL) 		1745002056NRG24030620230264102 03/06/2023 ISHVAR SINGH 1745002056WL010557 ISHVAR SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 ISHVARSINGH UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-056-001/58-A
(CHAURAMAL) 		1745002056NRG24030620230264103 03/06/2023 CHANDRA SINGH 1745002056WL010557 CHANDRA SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 CHANDRASINGH UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-056-001/58-B
(CHAURAMAL) 		1745002056NRG24030620230264104 03/06/2023 BABLI 1745002056WL010557 BABLI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758565 BABLI UNION BANK OF INDIA(508500)
SubTotal 14520 14520
23 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002056NRG24030620230264072 03/06/2023 MUKTA MANI 1745002056WL010557 MUKTA MANI 00697 BKID0MG1334 1320 1320 Processed 08/06/2023 215758565 MUKTAMANI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-056-001/63
(CHAURAMAL) 		1745002056NRG24030620230264109 03/06/2023 DAMANIYA 1745002056WL010557 DAMANIYA 00697 BKID0MG1334 1320 1320 Processed 08/06/2023 215758565 DAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-056-001/9-A
(CHAURAMAL) 		1745002056NRG24030620230264113 03/06/2023 SANT LAL 1745002056WL010557 SANT LAL 00697 BKID0MG1334 1320 1320 Processed 08/06/2023 215758565 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
26 DINDORI MP-45-002-056-001/1
(CHAURAMAL) 		1745002056NRG24030620230264066 03/06/2023 RAM VATI 1745002056WL010557 RAM VATI 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24030620230264070 03/06/2023 SUSHEELA BAI 1745002056WL010557 SUSHEELA BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 SUSHEELABAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24030620230264069 03/06/2023 SUSHEELA BAI 1745002056WL010557 SUSHEELA BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 SUSHEELABAI UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24030620230264071 03/06/2023 UMRAV SINGH 1745002056WL010557 UMRAV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24030620230264073 03/06/2023 DEVI DAS 1745002056WL010557 DEVI DAS 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758565 DEVIDAS NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24030620230264076 03/06/2023 GULBASIYA 1745002056WL010557 GULBASIYA 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 GULBASIYA STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24030620230264075 03/06/2023 GULBASIYA 1745002056WL010557 GULBASIYA 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24030620230264078 03/06/2023 KUNVAR SINGH 1745002056WL010557 KUNVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 KUNVARSINGH UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24030620230264082 03/06/2023 JAGAT SINGH 1745002056WL010557 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24030620230264081 03/06/2023 PAR WATI 1745002056WL010557 PAR WATI 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-056-001/41
(CHAURAMAL) 		1745002056NRG24030620230264084 03/06/2023 PHOOL VATI 1745002056WL010557 PHOOL VATI 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 PHOOLVATI UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG24030620230264089 03/06/2023 BHAGAT SINGH 1745002056WL010557 BHAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 BHAGATSINGH STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-056-001/5
(CHAURAMAL) 		1745002056NRG24030620230264092 03/06/2023 TULSI SINGH 1745002056WL010557 TULSI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 TULSISINGH UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002056NRG24030620230264095 03/06/2023 TEERATH SINGH 1745002056WL010557 TEERATH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 TEERATHSINGH UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002056NRG24030620230264094 03/06/2023 TEERATH SINGH 1745002056WL010557 TEERATH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG24030620230264096 03/06/2023 MOOL SINGH 1745002056WL010557 MOOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 MOOLSINGH UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG24030620230264100 03/06/2023 HANUMAT SINGH 1745002056WL010557 HANUMAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 HANUMATSINGH UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-056-001/60
(CHAURAMAL) 		1745002056NRG24030620230264106 03/06/2023 NANSU SINGH 1745002056WL010557 NANSU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758565 NANSUSINGH BANK OF BARODA(606985)
SubTotal 23540 23540
Total 56540 56540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030623APB_FTO_71211 Bank of Baroda BARB0DINDIN DINDORI 5280
2 DINDORI MP1745002_030623APB_FTO_71211 Indian Bank IDIB000D070 DINDORI 2640
3 DINDORI MP1745002_030623APB_FTO_71211 Indian Bank IDIB000D648 Dindori 1320
4 DINDORI MP1745002_030623APB_FTO_71211 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5280
5 DINDORI MP1745002_030623APB_FTO_71211 Union Bank of India UBIN0559482 DINDORI 14520
6 DINDORI MP1745002_030623APB_FTO_71211 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3960
7 DINDORI MP1745002_030623APB_FTO_71211 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 23540

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