Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_130523FTO_40520
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-45-002-064-001/116-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110579 13/05/2023 narbadiya 1745002064WL005020 narbadiya 00078 CNRB0004113 1224 1224 Processed 19/05/2023 775788919 narbadiya (000000)
SubTotal 1224 1224
2 DINDORI MP-45-002-008-003/129-a
(EMLAI MAL) 		1745002008NRG24120520230109465 13/05/2023 VIPATA BAI 1745002008WL004972 VIPATA BAI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775788919 VIPATABAI (000000)
3 DINDORI MP-45-002-064-001/242-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110724 13/05/2023 MANIK LAL 1745002064WL005021 MANIK LAL 00176 IDIB000D070 1212 1212 Processed 19/05/2023 775788919 MANIKLAL (000000)
SubTotal 2352 2352
4 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002008NRG24120520230109542 13/05/2023 Rajeshwari 1745002008WL004973 Rajeshwari 00176 IDIB000D648 1140 1140 Processed 19/05/2023 775788919 Rajeshwari (000000)
5 DINDORI MP-45-002-008-003/84-b
(EMLAI MAL) 		1745002008NRG24120520230109612 13/05/2023 SHAILKUMARI 1745002008WL004973 SHAILKUMARI 00176 IDIB000D648 1140 1140 Processed 19/05/2023 775788919 SHAILKUMARI (000000)
6 DINDORI MP-45-002-008-003/89
(EMLAI MAL) 		1745002008NRG24120520230109613 13/05/2023 RAMLAL 1745002008WL004973 RAMLAL 00176 IDIB000D648 1140 1140 Processed 19/05/2023 775788919 RAMLAL (000000)
SubTotal 3420 3420
7 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002008NRG24120520230109477 13/05/2023 SUKARTI 1745002008WL004972 SUKARTI 00354 PUNB0642100 950 950 Processed 20/05/2023 775788919 SUKARTI (000000)
8 DINDORI MP-45-002-008-003/55-b
(EMLAI MAL) 		1745002008NRG24120520230109578 13/05/2023 ARUN BAI 1745002008WL004973 ARUN BAI 00354 PUNB0642100 1140 1140 Processed 20/05/2023 775788919 ARUNBAI (000000)
9 DINDORI MP-45-002-038-003/47
(MADHOPUR) 		1745002038NRG24130520230110299 13/05/2023 Kusum Kali 1745002038WL005005 Kusum Kali 00354 PUNB0642100 1170 1170 Processed 20/05/2023 775788919 KusumKali (000000)
SubTotal 3260 3260
10 DINDORI MP-45-002-008-003/18
(EMLAI MAL) 		1745002008NRG24120520230109549 13/05/2023 Nandani Saiyam 1745002008WL004973 Nandani Saiyam 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775788919 NandaniSaiyam (000000)
11 DINDORI MP-45-002-008-003/99-c
(EMLAI MAL) 		1745002008NRG24120520230109625 13/05/2023 KISHAN 1745002008WL004973 KISHAN 00415 SBIN0001061 950 950 Processed 19/05/2023 775788919 KISHAN (000000)
12 DINDORI MP-45-002-025-002/13-A
(GHANAGHAT) 		1745002000NRG24120520230110216 13/05/2023 sarmen 1745002WL005004 sarmen 00415 SBIN0001061 950 950 Processed 19/05/2023 775788919 sarmen (000000)
13 DINDORI MP-45-002-025-002/218-B
(GHANAGHAT) 		1745002000NRG24120520230110238 13/05/2023 Narbadiya Bai 1745002WL005004 Narbadiya Bai 00415 SBIN0001061 570 570 Processed 19/05/2023 775788919 NarbadiyaBai (000000)
14 DINDORI MP-45-002-025-002/276-A
(GHANAGHAT) 		1745002000NRG24120520230110259 13/05/2023 sudama 1745002WL005004 sudama 00415 SBIN0001061 950 950 Processed 19/05/2023 775788919 sudama (000000)
15 DINDORI MP-45-002-025-002/340
(GHANAGHAT) 		1745002000NRG24120520230110266 13/05/2023 Nandkumar 1745002WL005004 Nandkumar 00415 SBIN0001061 950 950 Processed 19/05/2023 775788919 Nandkumar (000000)
SubTotal 5510 5510
16 DINDORI MP-45-002-025-001/177
(GHANAGHAT) 		1745002025NRG24120520230109628 13/05/2023 SUKRATI 1745002025WL004975 SUKRATI 00415 SBIN0030452 1428 1428 Rejected 19/05/2023 775788919 No Such Account
17 DINDORI MP-45-002-025-002/136
(GHANAGHAT) 		1745002000NRG24120520230110218 13/05/2023 RAMKARAN 1745002WL005004 RAMKARAN 00415 SBIN0030452 760 760 Processed 19/05/2023 775788919 RAMKARAN (000000)
18 DINDORI MP-45-002-025-002/215-A
(GHANAGHAT) 		1745002000NRG24120520230110234 13/05/2023 naraune 1745002WL005004 naraune 00415 SBIN0030452 760 760 Processed 19/05/2023 775788919 naraune (000000)
19 DINDORI MP-45-002-025-002/240
(GHANAGHAT) 		1745002000NRG24120520230110247 13/05/2023 SURESH 1745002WL005004 SURESH 00415 SBIN0030452 950 950 Processed 19/05/2023 775788919 SURESH (000000)
20 DINDORI MP-45-002-025-002/263
(GHANAGHAT) 		1745002000NRG24120520230110250 13/05/2023 KELASH 1745002WL005004 KELASH 00415 SBIN0030452 570 570 Processed 19/05/2023 775788919 KELASH (000000)
SubTotal 4468 4468
21 DINDORI MP-45-002-008-003/58-a
(EMLAI MAL) 		1745002008NRG24120520230109580 13/05/2023 TARA BAI 1745002008WL004973 TARA BAI 00462 UCBA0002989 1140 1140 Processed 19/05/2023 775788919 TARABAI (000000)
SubTotal 1140 1140
22 DINDORI MP-45-002-064-001/252
(NUNKHAN RYT.) 		1745002064NRG24130520230110612 13/05/2023 shreewati 1745002064WL005020 shreewati 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775788919 shreewati (000000)
23 DINDORI MP-45-002-064-001/277-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110740 13/05/2023 kamli bai 1745002064WL005021 kamli bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775788919 kamlibai (000000)
24 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24130520230110625 13/05/2023 suraj 1745002064WL005020 suraj 00468 UBIN0559482 612 612 Processed 19/05/2023 775788919 suraj (000000)
25 DINDORI MP-45-002-064-001/324
(NUNKHAN RYT.) 		1745002064NRG24130520230110638 13/05/2023 suganti 1745002064WL005020 suganti 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775788919 suganti (000000)
26 DINDORI MP-45-002-064-001/36
(NUNKHAN RYT.) 		1745002064NRG24130520230110770 13/05/2023 SUKCHARAN 1745002064WL005021 SUKCHARAN 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775788919 SUKCHARAN (000000)
27 DINDORI MP-45-002-064-001/368
(NUNKHAN RYT.) 		1745002064NRG24130520230110773 13/05/2023 yadav birchi bai 1745002064WL005021 yadav birchi bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775788919 yadavbirchibai (000000)
28 DINDORI MP-45-002-064-001/47-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110865 13/05/2023 ramtibai 1745002064WL005022 ramtibai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775788919 ramtibai (000000)
29 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110890 13/05/2023 RAMSUBE 1745002064WL005022 RAMSUBE 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775788919 RAMSUBE (000000)
SubTotal 8712 8712
30 DINDORI MP-45-002-064-001/197-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110705 13/05/2023 omlal yadav 1745002064WL005021 omlal yadav 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775788919 omlalyadav (000000)
SubTotal 1212 1212
31 DINDORI MP-45-002-046-001/185-A
(ANAKHEDA) 		1745002000NRG24130520230112281 13/05/2023 ruman bai 1745002WL005128 ruman bai 00697 BKID0MG1327 2702 2702 Processed 19/05/2023 775788919 rumanbai (000000)
32 DINDORI MP-45-002-046-001/26
(ANAKHEDA) 		1745002000NRG24130520230112279 13/05/2023 BHEEKHAM 1745002WL005127 BHEEKHAM 00697 BKID0MG1327 2702 2702 Processed 19/05/2023 775788919 BHEEKHAM (000000)
33 DINDORI MP-45-002-064-001/315-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110828 13/05/2023 bahadur 1745002064WL005022 bahadur 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775788919 bahadur (000000)
34 DINDORI MP-45-002-064-001/5
(NUNKHAN RYT.) 		1745002064NRG24130520230110794 13/05/2023 BUDWARIYA 1745002064WL005021 BUDWARIYA 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775788919 BUDWARIYA (000000)
SubTotal 7828 7828
35 DINDORI MP-45-002-025-002/178
(GHANAGHAT) 		1745002000NRG24120520230110225 13/05/2023 Nokhe lal 1745002WL005004 Nokhe lal 00697 BKID0NAMRGB 950 950 Processed 19/05/2023 775788919 Nokhelal (000000)
36 DINDORI MP-45-002-046-001/319
(ANAKHEDA) 		1745002000NRG24130520230112278 13/05/2023 chhoti 1745002WL005126 chhoti 00697 BKID0NAMRGB 2702 2702 Processed 19/05/2023 775788919 chhoti (000000)
37 DINDORI MP-45-002-047-002/12-B
(MERMAL) 		1745002047NRG24130520230112857 13/05/2023 Devki 1745002047WL005150 Devki 00697 BKID0NAMRGB 1110 1110 Processed 19/05/2023 775788919 Devki (000000)
38 DINDORI MP-45-002-064-001/260
(NUNKHAN RYT.) 		1745002064NRG24130520230110620 13/05/2023 ratan 1745002064WL005020 ratan 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775788919 ratan (000000)
SubTotal 5782 5782
Total 44908 44908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130523FTO_40520 Canara Bank CNRB0004113 DINDORI 1224
2 DINDORI MP1745002_130523FTO_40520 Indian Bank IDIB000D070 DINDORI 2352
3 DINDORI MP1745002_130523FTO_40520 Indian Bank IDIB000D648 Dindori 3420
4 DINDORI MP1745002_130523FTO_40520 Punjab National Bank PUNB0642100 DINDORI MP 3260
5 DINDORI MP1745002_130523FTO_40520 State Bank of India SBIN0001061 DINDORI 5510
6 DINDORI MP1745002_130523FTO_40520 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4468
7 DINDORI MP1745002_130523FTO_40520 UCO Bank UCBA0002989 DINDORI 1140
8 DINDORI MP1745002_130523FTO_40520 Union Bank of India UBIN0559482 DINDORI 8712
9 DINDORI MP1745002_130523FTO_40520 India Post Payments Bank IPOS0000001 Dindori 1212
10 DINDORI MP1745002_130523FTO_40520 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7828
11 DINDORI MP1745002_130523FTO_40520 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 950
12 DINDORI MP1745002_130523FTO_40520 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4832

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