Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_311223FTO_415081
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-45-002-001-001/124-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360687 31/12/2023 Najim Kuraishi 1745002001WL045313 Najim Kuraishi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685239454 NajimKuraishi (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-055-001/121-B
(MUDHIYAKHURD) 		1745002055NRG24311220231362725 31/12/2023 KESHAV SINGH 1745002055WL045354 KESHAV SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685239454 KESHAVSINGH (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362713 31/12/2023 Jawahar Singh Thakur 1745002055WL045354 Jawahar Singh Thakur 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685239454 JawaharSinghThakur (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360683 31/12/2023 JABID 1745002001WL045313 JABID 00176 IDIB000D070 400 400 Processed 13/03/2024 685239454 JABID (000000)
5 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002001NRG24311220231360698 31/12/2023 LALIT AARMO 1745002001WL045313 LALIT AARMO 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685239454 LALITAARMO (000000)
6 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24311220231360116 31/12/2023 AYODHYA SINGH 1745002031WL045299 AYODHYA SINGH 00176 IDIB000D070 915 915 Processed 13/03/2024 685239454 AYODHYASINGH (000000)
SubTotal 2515 2515
7 DINDORI MP-45-002-019-004/72-B
(BASANIYA MAL) 		1745002019NRG24311220231359956 31/12/2023 Ranjeet Singh Paraste 1745002019WL045294 Ranjeet Singh Paraste 00176 IDIB000D648 1206 1206 Processed 13/03/2024 685239454 RanjeetSinghParaste (000000)
8 DINDORI MP-45-002-019-004/97-A
(BASANIYA MAL) 		1745002019NRG24311220231359997 31/12/2023 JANAK SINGH PARASTE 1745002019WL045294 JANAK SINGH PARASTE 00176 IDIB000D648 1206 1206 Processed 13/03/2024 685239454 JANAKSINGHPARASTE (000000)
SubTotal 2412 2412
9 DINDORI MP-45-002-019-004/81-B
(BASANIYA MAL) 		1745002019NRG24311220231359969 31/12/2023 SUKVATI BAI 1745002019WL045294 SUKVATI BAI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 685239454 SUKVATIBAI (000000)
10 DINDORI MP-45-002-031-004/207
(AURAI) 		1745002031NRG24311220231360157 31/12/2023 PERAMWATI 1745002031WL045299 PERAMWATI 00354 PUNB0642100 1104 1104 Processed 13/03/2024 685239454 PERAMWATI (000000)
SubTotal 2310 2310
11 DINDORI MP-45-002-042-001/55-A
(SARHAREE) 		1745002042NRG24311220231361971 31/12/2023 Santara bai 1745002042WL045335 Santara bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685239454 Santarabai (000000)
12 DINDORI MP-45-002-042-001/676
(SARHAREE) 		1745002042NRG24311220231361943 31/12/2023 Guddi 1745002042WL045333 Guddi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685239454 Guddi (000000)
13 DINDORI MP-45-002-042-001/7
(SARHAREE) 		1745002042NRG24311220231361944 31/12/2023 DHAN SINGH 1745002042WL045333 DHAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685239454 DHANSINGH (000000)
14 DINDORI MP-45-002-042-001/73-A
(SARHAREE) 		1745002042NRG24311220231361946 31/12/2023 Golu singh 1745002042WL045333 Golu singh 00415 SBIN0001061 600 600 Processed 13/03/2024 685239454 Golusingh (000000)
15 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002055NRG24311220231362741 31/12/2023 GOpEE SiNGH 1745002055WL045354 GOpEE SiNGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685239454 GOpEESiNGH (000000)
16 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002055NRG24311220231362749 31/12/2023 rammilan 1745002055WL045354 rammilan 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685239454 rammilan (000000)
SubTotal 6400 6400
17 DINDORI MP-45-002-019-004/107-A
(BASANIYA MAL) 		1745002019NRG24311220231359894 31/12/2023 THAN SINGH PARASTE 1745002019WL045294 THAN SINGH PARASTE 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685239454 THANSINGHPARASTE (000000)
18 DINDORI MP-45-002-042-001/328-A
(SARHAREE) 		1745002042NRG24311220231362644 31/12/2023 durga 1745002042WL045351 durga 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685239454 durga (000000)
19 DINDORI MP-45-002-054-002/148-A
(KHIRSAREE) 		1745002054NRG24311220231360594 31/12/2023 ASHOK KUMAR 1745002054WL045311 ASHOK KUMAR 00415 SBIN0030452 175 175 Processed 13/03/2024 685239454 ASHOKKUMAR (000000)
SubTotal 2581 2581
20 DINDORI MP-45-002-019-004/78-A
(BASANIYA MAL) 		1745002019NRG24311220231359964 31/12/2023 RAJ KUMAR 1745002019WL045294 RAJ KUMAR 00468 UBIN0559482 201 201 Processed 13/03/2024 685239454 RAJKUMAR (000000)
21 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL) 		1745002019NRG24311220231359967 31/12/2023 BHARAT SINGH 1745002019WL045294 BHARAT SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685239454 BHARATSINGH (000000)
22 DINDORI MP-45-002-019-004/85
(BASANIYA MAL) 		1745002019NRG24311220231359976 31/12/2023 CHANDRA SINGH 1745002019WL045294 CHANDRA SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685239454 CHANDRASINGH (000000)
SubTotal 2613 2613
23 DINDORI MP-45-002-006-004/31-B
(CHICHRINGPUR) 		1745002006NRG24301220231352809 31/12/2023 DEVKI BAI 1745002006WL045138 DEVKI BAI 00697 BKID0MG1327 630 630 Processed 13/03/2024 685239454 DEVKIBAI (000000)
24 DINDORI MP-45-002-006-004/8
(CHICHRINGPUR) 		1745002006NRG24301220231352827 31/12/2023 GYANSINGH 1745002006WL045138 GYANSINGH 00697 BKID0MG1327 630 630 Processed 13/03/2024 685239454 GYANSINGH (000000)
SubTotal 1260 1260
25 DINDORI MP-45-002-001-001/10-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360660 31/12/2023 SURENDRA 1745002001WL045313 SURENDRA 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685239454 SURENDRA (000000)
26 DINDORI MP-45-002-001-001/119-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360681 31/12/2023 Nagendra 1745002001WL045313 Nagendra 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685239454 Nagendra (000000)
27 DINDORI MP-45-002-001-001/181-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360739 31/12/2023 KANTA BAI 1745002001WL045313 KANTA BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685239454 KANTABAI (000000)
28 DINDORI MP-45-002-001-001/5
(DANDVIDAYPUR) 		1745002001NRG24311220231360820 31/12/2023 TITRI BAI 1745002001WL045313 TITRI BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685239454 TITRIBAI (000000)
SubTotal 4800 4800
29 DINDORI MP-45-002-001-001/95-A
(DANDVIDAYPUR) 		1745002001NRG24311220231360980 31/12/2023 Nanshu Singh 1745002001WL045315 Nanshu Singh 00697 BKID0MG1332 2856 2856 Processed 13/03/2024 685239454 NanshuSingh (000000)
SubTotal 2856 2856
30 DINDORI MP-45-002-001-001/59
(DANDVIDAYPUR) 		1745002001NRG24311220231360826 31/12/2023 RAMZAN BI 1745002001WL045313 RAMZAN BI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685239454 RAMZANBI (000000)
31 DINDORI MP-45-002-001-001/98
(DANDVIDAYPUR) 		1745002001NRG24311220231360856 31/12/2023 BRAJLAL 1745002001WL045313 BRAJLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685239454 BRAJLAL (000000)
SubTotal 2400 2400
Total 33747 33747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223FTO_415081 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_311223FTO_415081 Canara Bank CNRB0004113 DINDORI 1200
3 DINDORI MP1745002_311223FTO_415081 Central Bank Of India CBIN0283015 DINDORI 1200
4 DINDORI MP1745002_311223FTO_415081 Indian Bank IDIB000D070 DINDORI 2515
5 DINDORI MP1745002_311223FTO_415081 Indian Bank IDIB000D648 Dindori 2412
6 DINDORI MP1745002_311223FTO_415081 Punjab National Bank PUNB0642100 DINDORI MP 2310
7 DINDORI MP1745002_311223FTO_415081 State Bank of India SBIN0001061 DINDORI 6400
8 DINDORI MP1745002_311223FTO_415081 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2581
9 DINDORI MP1745002_311223FTO_415081 Union Bank of India UBIN0559482 DINDORI 2613
10 DINDORI MP1745002_311223FTO_415081 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1260
11 DINDORI MP1745002_311223FTO_415081 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4800
12 DINDORI MP1745002_311223FTO_415081 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2856
13 DINDORI MP1745002_311223FTO_415081 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400

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