Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_060623FTO_75727
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-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002062NRG24060620230284613 06/06/2023 KARSAN KUMAR 1745002062WL011104 KARSAN KUMAR 00045 BARB0DINDIN 1020 1020 Processed 12/06/2023 298096353 KARSANKUMAR (000000)
SubTotal 1020 1020
2 DINDORI MP-45-002-062-003/63-B
(DARRIMOHGAON) 		1745002062NRG24060620230284530 06/06/2023 MADAN SINGH MARKO 1745002062WL011100 MADAN SINGH MARKO 00078 CNRB0004113 1020 1020 Processed 12/06/2023 298096353 MADANSINGHMARKO (000000)
SubTotal 1020 1020
3 DINDORI MP-45-002-062-003/110
(DARRIMOHGAON) 		1745002062NRG24060620230284591 06/06/2023 Anil kumar 1745002062WL011104 Anil kumar 00089 CBIN0283015 1020 1020 Processed 12/06/2023 298096353 Anilkumar (000000)
SubTotal 1020 1020
4 DINDORI MP-45-002-003-001/188
(BIJAURA) 		1745002003NRG24060620230283353 06/06/2023 SUKARTI 1745002003WL011071 SUKARTI 00176 IDIB000D648 1200 1200 Processed 12/06/2023 298096353 SUKARTI (000000)
5 DINDORI MP-45-002-003-001/70
(BIJAURA) 		1745002003NRG24060620230283371 06/06/2023 GEM SINGH 1745002003WL011071 GEM SINGH 00176 IDIB000D648 1200 1200 Processed 12/06/2023 298096353 GEMSINGH (000000)
SubTotal 2400 2400
6 DINDORI MP-45-002-003-001/173
(BIJAURA) 		1745002003NRG24060620230283349 06/06/2023 GEETA BAI 1745002003WL011071 GEETA BAI 00415 SBIN0001061 1200 1200 Processed 12/06/2023 298096353 GEETABAI (000000)
7 DINDORI MP-45-002-062-003/111-A
(DARRIMOHGAON) 		1745002062NRG24060620230284594 06/06/2023 RAJESH 1745002062WL011104 RAJESH 00415 SBIN0001061 1020 1020 Processed 12/06/2023 298096353 RAJESH (000000)
8 DINDORI MP-45-002-062-003/57
(DARRIMOHGAON) 		1745002062NRG24060620230284647 06/06/2023 KOSUM 1745002062WL011104 KOSUM 00415 SBIN0001061 1020 1020 Processed 12/06/2023 298096353 KOSUM (000000)
SubTotal 3240 3240
9 DINDORI MP-45-002-003-001/100
(BIJAURA) 		1745002003NRG24060620230283334 06/06/2023 KAMLA 1745002003WL011071 KAMLA 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298096353 KAMLA (000000)
10 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002003NRG24060620230283366 06/06/2023 HARI LAL 1745002003WL011071 HARI LAL 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298096353 HARILAL (000000)
SubTotal 2400 2400
11 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002062NRG24060620230284584 06/06/2023 SHIVRAJ 1745002062WL011104 SHIVRAJ 00688 FINO0001001 850 850 Processed 12/06/2023 298096353 SHIVRAJ (000000)
SubTotal 850 850
12 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002062NRG24060620230284473 06/06/2023 Durgesh Kumar 1745002062WL011100 Durgesh Kumar 00688 FINO0001446 1020 1020 Processed 12/06/2023 298096353 DurgeshKumar (000000)
SubTotal 1020 1020
13 DINDORI MP-45-002-003-001/133
(BIJAURA) 		1745002003NRG24060620230283342 06/06/2023 RAM KUMAR 1745002003WL011071 RAM KUMAR 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298096353 RAMKUMAR (000000)
14 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002000NRG24060620230285907 06/06/2023 Ramaiya 1745002WL011143 Ramaiya 00691 IPOS0000001 1326 1326 Rejected 12/06/2023 298096353 No Such Account
15 DINDORI MP-45-002-046-001/267-A
(ANAKHEDA) 		1745002000NRG24060620230285958 06/06/2023 Sarsvati 1745002WL011143 Sarsvati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298096353 Sarsvati (000000)
SubTotal 3852 3852
16 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24060620230285866 06/06/2023 TULSI BAI 1745002WL011143 TULSI BAI 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 TULSIBAI (000000)
17 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24060620230285869 06/06/2023 AHILYA 1745002WL011143 AHILYA 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 AHILYA (000000)
18 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24060620230285885 06/06/2023 RAMVISHAL 1745002WL011143 RAMVISHAL 00697 BKID0MG1327 1105 1105 Processed 12/06/2023 298096353 RAMVISHAL (000000)
19 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002000NRG24060620230285895 06/06/2023 SHYAM BAI 1745002WL011143 SHYAM BAI 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 SHYAMBAI (000000)
20 DINDORI MP-45-002-046-001/185-A
(ANAKHEDA) 		1745002000NRG24060620230285911 06/06/2023 ruman bai 1745002WL011143 ruman bai 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 rumanbai (000000)
21 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24060620230285913 06/06/2023 SUKHIYA 1745002WL011143 SUKHIYA 00697 BKID0MG1327 884 884 Processed 12/06/2023 298096353 SUKHIYA (000000)
22 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002000NRG24060620230285917 06/06/2023 Sguni 1745002WL011143 Sguni 00697 BKID0MG1327 1105 1105 Processed 12/06/2023 298096353 Sguni (000000)
23 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002000NRG24060620230285931 06/06/2023 CHAMMAN BAI 1745002WL011143 CHAMMAN BAI 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 CHAMMANBAI (000000)
24 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002000NRG24060620230285933 06/06/2023 SUDESH 1745002WL011143 SUDESH 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 SUDESH (000000)
25 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002000NRG24060620230285941 06/06/2023 LALLI BAI 1745002WL011143 LALLI BAI 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 LALLIBAI (000000)
26 DINDORI MP-45-002-046-001/250-A
(ANAKHEDA) 		1745002000NRG24060620230285948 06/06/2023 PREMVATI 1745002WL011143 PREMVATI 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 PREMVATI (000000)
27 DINDORI MP-45-002-046-001/265-A
(ANAKHEDA) 		1745002000NRG24060620230285956 06/06/2023 ANEK LAL 1745002WL011143 ANEK LAL 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 ANEKLAL (000000)
28 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002000NRG24060620230285960 06/06/2023 CHIRAOJA 1745002WL011143 CHIRAOJA 00697 BKID0MG1327 884 884 Processed 12/06/2023 298096353 CHIRAOJA (000000)
29 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002000NRG24060620230285993 06/06/2023 Shanti 1745002WL011143 Shanti 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 Shanti (000000)
30 DINDORI MP-45-002-046-001/325
(ANAKHEDA) 		1745002000NRG24060620230285997 06/06/2023 LALITA 1745002WL011143 LALITA 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 LALITA (000000)
31 DINDORI MP-45-002-046-001/89
(ANAKHEDA) 		1745002000NRG24060620230286059 06/06/2023 BRAJ LAL 1745002WL011143 BRAJ LAL 00697 BKID0MG1327 1105 1105 Processed 12/06/2023 298096353 BRAJLAL (000000)
32 DINDORI MP-45-002-046-001/99
(ANAKHEDA) 		1745002000NRG24060620230286068 06/06/2023 BAJARIYA 1745002WL011143 BAJARIYA 00697 BKID0MG1327 1326 1326 Processed 12/06/2023 298096353 BAJARIYA (000000)
SubTotal 20995 20995
33 DINDORI MP-45-002-046-001/111
(ANAKHEDA) 		1745002000NRG24060620230285867 06/06/2023 BAGRATI 1745002WL011143 BAGRATI 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298096353 BAGRATI (000000)
SubTotal 1326 1326
34 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24060620230285925 06/06/2023 KUNDE 1745002WL011143 KUNDE 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298096353 KUNDE (000000)
35 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24060620230285928 06/06/2023 PATI BAI 1745002WL011143 PATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298096353 PATIBAI (000000)
36 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24060620230285971 06/06/2023 AHILYA BAI MARAVI 1745002WL011143 AHILYA BAI MARAVI 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298096353 AHILYABAIMARAVI (000000)
37 DINDORI MP-45-002-046-001/336
(ANAKHEDA) 		1745002000NRG24060620230286000 06/06/2023 DUBCHAND 1745002WL011143 DUBCHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298096353 DUBCHAND (000000)
38 DINDORI MP-45-002-046-001/47-B
(ANAKHEDA) 		1745002000NRG24060620230286028 06/06/2023 mnorti 1745002WL011143 mnorti 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298096353 mnorti (000000)
39 DINDORI MP-45-002-046-001/48
(ANAKHEDA) 		1745002000NRG24060620230286029 06/06/2023 lamiya bai 1745002WL011143 lamiya bai 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298096353 lamiyabai (000000)
40 DINDORI MP-45-002-046-001/56-A
(ANAKHEDA) 		1745002000NRG24060620230286034 06/06/2023 SANGEETA 1745002WL011143 SANGEETA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298096353 SANGEETA (000000)
41 DINDORI MP-45-002-062-001/43
(DARRIMOHGAON) 		1745002062NRG24060620230284708 06/06/2023 DAYARAM MARAVI 1745002062WL011105 DAYARAM MARAVI 00697 BKID0NAMRGB 845 845 Processed 12/06/2023 298096353 DAYARAMMARAVI (000000)
SubTotal 9685 9685
Total 48828 48828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060623FTO_75727 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1020
2 DINDORI MP1745002_060623FTO_75727 Canara Bank CNRB0004113 DINDORI 1020
3 DINDORI MP1745002_060623FTO_75727 Central Bank Of India CBIN0283015 DINDORI 1020
4 DINDORI MP1745002_060623FTO_75727 Indian Bank IDIB000D648 Dindori 2400
5 DINDORI MP1745002_060623FTO_75727 State Bank of India SBIN0001061 DINDORI 3240
6 DINDORI MP1745002_060623FTO_75727 Union Bank of India UBIN0559482 DINDORI 2400
7 DINDORI MP1745002_060623FTO_75727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 850
8 DINDORI MP1745002_060623FTO_75727 Fino Payments Bank Ltd FINO0001446 MP RO 1020
9 DINDORI MP1745002_060623FTO_75727 India Post Payments Bank IPOS0000001 Dindori 3852
10 DINDORI MP1745002_060623FTO_75727 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 20995
11 DINDORI MP1745002_060623FTO_75727 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1326
12 DINDORI MP1745002_060623FTO_75727 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9685

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