Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_041223APB_FTO_373572
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-45-002-044-002/289
(DHAMANGAON) 		1745002000NRG24041220231235146 04/12/2023 GANESH 1745002WL041667 GANESH 00078 CNRB0004113 950 950 Processed 01/01/2024 320517241 GANESH CANARA BANK(508532)
SubTotal 950 950
2 DINDORI MP-45-002-044-002/104
(DHAMANGAON) 		1745002000NRG24041220231235135 04/12/2023 SONVATI 1745002WL041667 SONVATI 00089 CBIN0283015 190 190 Processed 01/01/2024 320517241 SONVATI CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-044-002/19-C
(DHAMANGAON) 		1745002000NRG24041220231235138 04/12/2023 BAIJU 1745002WL041667 BAIJU 00089 CBIN0283015 950 950 Processed 01/01/2024 320517241 BAIJU CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-044-002/277
(DHAMANGAON) 		1745002000NRG24041220231235142 04/12/2023 RAMPHAL 1745002WL041667 RAMPHAL 00089 CBIN0283015 760 760 Processed 01/01/2024 320517241 RAMPHAL CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-044-002/288
(DHAMANGAON) 		1745002000NRG24041220231235144 04/12/2023 Buchan Bai 1745002WL041667 Buchan Bai 00089 CBIN0283015 950 950 Processed 01/01/2024 320517241 BuchanBai CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-044-002/289
(DHAMANGAON) 		1745002000NRG24041220231235145 04/12/2023 BESRU LAL YADAV 1745002WL041667 BESRU LAL YADAV 00089 CBIN0283015 950 950 Processed 01/01/2024 320517241 BESRULALYADAV CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002000NRG24041220231235148 04/12/2023 LEELAVATI 1745002WL041667 LEELAVATI 00089 CBIN0283015 1140 1140 Processed 01/01/2024 320517241 LEELAVATI CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002000NRG24041220231235150 04/12/2023 MANGALIYA BAI 1745002WL041667 MANGALIYA BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 320517241 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-044-002/40
(DHAMANGAON) 		1745002000NRG24041220231235153 04/12/2023 LALVATI 1745002WL041667 LALVATI 00089 CBIN0283015 1140 1140 Processed 01/01/2024 320517241 LALVATI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-044-002/41-a
(DHAMANGAON) 		1745002000NRG24041220231235155 04/12/2023 LAXMAN 1745002WL041667 LAXMAN 00089 CBIN0283015 1140 1140 Processed 01/01/2024 320517241 LAXMAN CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002000NRG24041220231235169 04/12/2023 JAI SINGH 1745002WL041667 JAI SINGH 00089 CBIN0283015 1140 1140 Processed 01/01/2024 320517241 JAISINGH CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-044-002/87
(DHAMANGAON) 		1745002000NRG24041220231235175 04/12/2023 RATAN SINGH 1745002WL041667 RATAN SINGH 00089 CBIN0283015 1140 1140 Processed 01/01/2024 320517241 RATANSINGH CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-044-002/99
(DHAMANGAON) 		1745002000NRG24041220231235183 04/12/2023 JAYPAN 1745002WL041667 JAYPAN 00089 CBIN0283015 760 760 Processed 01/01/2024 320517241 JAYPAN CENTRAL BANK OF INDIA(607115)
SubTotal 11210 11210
14 DINDORI MP-45-002-040-002/258
(BARGAI) 		1745002000NRG24041220231235125 04/12/2023 AKLESH KUMAR 1745002WL041665 AKLESH KUMAR 00176 IDIB000D070 1105 1105 Processed 01/01/2024 320517241 AKLESHKUMAR INDIAN BANK(607105)
SubTotal 1105 1105
15 DINDORI MP-45-002-044-002/56
(DHAMANGAON) 		1745002000NRG24041220231235163 04/12/2023 KALAM BAI 1745002WL041667 KALAM BAI 00415 SBIN0030452 1140 1140 Processed 01/01/2024 320517241 KALAMBAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
16 DINDORI MP-45-002-044-002/23-B
(DHAMANGAON) 		1745002000NRG24041220231235141 04/12/2023 SUSHILA 1745002WL041667 SUSHILA 00468 UBIN0559482 950 950 Processed 01/01/2024 320517241 SUSHILA CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-044-002/46
(DHAMANGAON) 		1745002000NRG24041220231235158 04/12/2023 GOMATI 1745002WL041667 GOMATI 00468 UBIN0559482 760 760 Processed 01/01/2024 320517241 GOMATI PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002000NRG24041220231235179 04/12/2023 SUKHMAT 1745002WL041667 SUKHMAT 00468 UBIN0559482 760 760 Processed 01/01/2024 320517241 SUKHMAT UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-044-002/97
(DHAMANGAON) 		1745002000NRG24041220231235181 04/12/2023 RAMVISHAL 1745002WL041667 RAMVISHAL 00468 UBIN0559482 950 950 Processed 01/01/2024 320517241 RAMVISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
20 DINDORI MP-45-002-040-002/151
(BARGAI) 		1745002000NRG24041220231235121 04/12/2023 LAXMAN 1745002WL041665 LAXMAN 00697 BKID0MG0287 1326 1326 Processed 01/01/2024 320517241 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 DINDORI MP-45-002-040-001/12
(BARGAI) 		1745002000NRG24041220231235120 04/12/2023 SARSVATI 1745002WL041665 SARSVATI 00697 BKID0MG1334 1105 1105 Processed 01/01/2024 320517241 SARSVATI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-044-002/18
(DHAMANGAON) 		1745002000NRG24041220231235137 04/12/2023 TILAK SINGH 1745002WL041667 TILAK SINGH 00697 BKID0MG1334 760 760 Processed 01/01/2024 320517241 TILAKSINGH CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-044-002/21
(DHAMANGAON) 		1745002000NRG24041220231235139 04/12/2023 SUKARDEEN 1745002WL041667 SUKARDEEN 00697 BKID0MG1334 760 760 Processed 01/01/2024 320517241 SUKARDEEN NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-044-002/23
(DHAMANGAON) 		1745002000NRG24041220231235140 04/12/2023 VIKRAM SINGH 1745002WL041667 VIKRAM SINGH 00697 BKID0MG1334 1140 1140 Processed 01/01/2024 320517241 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002000NRG24041220231235143 04/12/2023 DHEER SISGH 1745002WL041667 DHEER SISGH 00697 BKID0MG1334 570 570 Processed 01/01/2024 320517241 DHEERSISGH CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-044-002/29
(DHAMANGAON) 		1745002000NRG24041220231235147 04/12/2023 BHAG SINGH 1745002WL041667 BHAG SINGH 00697 BKID0MG1334 950 950 Processed 01/01/2024 320517241 BHAGSINGH CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-044-002/33-a
(DHAMANGAON) 		1745002000NRG24041220231235149 04/12/2023 KRISHANA KUMAR 1745002WL041667 KRISHANA KUMAR 00697 BKID0MG1334 1140 1140 Processed 01/01/2024 320517241 KRISHANAKUMAR STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-044-002/39
(DHAMANGAON) 		1745002000NRG24041220231235151 04/12/2023 AMAR VATI 1745002WL041667 AMAR VATI 00697 BKID0MG1334 1140 1140 Processed 01/01/2024 320517241 AMARVATI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-044-002/40
(DHAMANGAON) 		1745002000NRG24041220231235152 04/12/2023 DWAR SINGH 1745002WL041667 DWAR SINGH 00697 BKID0MG1334 1140 1140 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DINDORI MP-45-002-044-002/41
(DHAMANGAON) 		1745002000NRG24041220231235154 04/12/2023 AMAR SINGH 1745002WL041667 AMAR SINGH 00697 BKID0MG1334 1140 1140 Processed 01/01/2024 320517241 AMARSINGH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-044-002/42
(DHAMANGAON) 		1745002000NRG24041220231235156 04/12/2023 SUKHSEN 1745002WL041667 SUKHSEN 00697 BKID0MG1334 380 380 Processed 01/01/2024 320517241 SUKHSEN CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-044-002/48
(DHAMANGAON) 		1745002000NRG24041220231235160 04/12/2023 BAIJU 1745002WL041667 BAIJU 00697 BKID0MG1334 950 950 Processed 01/01/2024 320517241 BAIJU CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-044-002/5
(DHAMANGAON) 		1745002000NRG24041220231235161 04/12/2023 DHEERAJ 1745002WL041667 DHEERAJ 00697 BKID0MG1334 1140 1140 Processed 01/01/2024 320517241 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-044-002/50
(DHAMANGAON) 		1745002000NRG24041220231235162 04/12/2023 JAGDEESH 1745002WL041667 JAGDEESH 00697 BKID0MG1334 1140 1140 Processed 01/01/2024 320517241 JAGDEESH CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-044-002/58
(DHAMANGAON) 		1745002000NRG24041220231235164 04/12/2023 KASHI RAM 1745002WL041667 KASHI RAM 00697 BKID0MG1334 1140 1140 Processed 01/01/2024 320517241 KASHIRAM CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-044-002/59
(DHAMANGAON) 		1745002000NRG24041220231235165 04/12/2023 PRABHU LAL 1745002WL041667 PRABHU LAL 00697 BKID0MG1334 950 950 Processed 01/01/2024 320517241 PRABHULAL CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-044-002/61
(DHAMANGAON) 		1745002000NRG24041220231235166 04/12/2023 PANCHAM SINGH 1745002WL041667 PANCHAM SINGH 00697 BKID0MG1334 760 760 Processed 01/01/2024 320517241 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-044-002/67
(DHAMANGAON) 		1745002000NRG24041220231235168 04/12/2023 KUVAR LAL 1745002WL041667 KUVAR LAL 00697 BKID0MG1334 950 950 Processed 01/01/2024 320517241 KUVARLAL CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-044-002/71
(DHAMANGAON) 		1745002000NRG24041220231235170 04/12/2023 HRADAY SINGH 1745002WL041667 HRADAY SINGH 00697 BKID0MG1334 760 760 Processed 01/01/2024 320517241 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-044-002/74
(DHAMANGAON) 		1745002000NRG24041220231235171 04/12/2023 JHAM SINGH 1745002WL041667 JHAM SINGH 00697 BKID0MG1334 760 760 Processed 01/01/2024 320517241 JHAMSINGH CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-044-002/77
(DHAMANGAON) 		1745002000NRG24041220231235172 04/12/2023 VISHANU 1745002WL041667 VISHANU 00697 BKID0MG1334 950 950 Processed 01/01/2024 320517241 VISHANU FINO PAYMENTS BANK LTD(608001)
42 DINDORI MP-45-002-044-002/78
(DHAMANGAON) 		1745002000NRG24041220231235173 04/12/2023 SAMPAT LAL 1745002WL041667 SAMPAT LAL 00697 BKID0MG1334 950 950 Processed 01/01/2024 320517241 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-044-002/88
(DHAMANGAON) 		1745002000NRG24041220231235176 04/12/2023 SHIVLAL 1745002WL041667 SHIVLAL 00697 BKID0MG1334 1140 1140 Processed 01/01/2024 320517241 SHIVLAL CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-044-002/91
(DHAMANGAON) 		1745002000NRG24041220231235177 04/12/2023 PUNIYA BAI 1745002WL041667 PUNIYA BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 320517241 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002000NRG24041220231235178 04/12/2023 MOHAN 1745002WL041667 MOHAN 00697 BKID0MG1334 950 950 Processed 01/01/2024 320517241 MOHAN PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-044-002/98
(DHAMANGAON) 		1745002000NRG24041220231235182 04/12/2023 KAMAL SINGH 1745002WL041667 KAMAL SINGH 00697 BKID0MG1334 1140 1140 Processed 01/01/2024 320517241 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 24855 24855
47 DINDORI MP-45-002-040-002/165
(BARGAI) 		1745002000NRG24041220231235122 04/12/2023 NARBAD 1745002WL041665 NARBAD 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320517241 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-040-002/187
(BARGAI) 		1745002000NRG24041220231235123 04/12/2023 BAISHAKHU 1745002WL041665 BAISHAKHU 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320517241 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-040-002/193
(BARGAI) 		1745002000NRG24041220231235124 04/12/2023 ANAND LAL 1745002WL041665 ANAND LAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320517241 ANANDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 47321 47321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_041223APB_FTO_373572 Canara Bank CNRB0004113 DINDORI 950
2 DINDORI MP1745002_041223APB_FTO_373572 Central Bank Of India CBIN0283015 DINDORI 11210
3 DINDORI MP1745002_041223APB_FTO_373572 Indian Bank IDIB000D070 DINDORI 1105
4 DINDORI MP1745002_041223APB_FTO_373572 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
5 DINDORI MP1745002_041223APB_FTO_373572 Union Bank of India UBIN0559482 DINDORI 3420
6 DINDORI MP1745002_041223APB_FTO_373572 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1326
7 DINDORI MP1745002_041223APB_FTO_373572 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 24855
8 DINDORI MP1745002_041223APB_FTO_373572 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3315

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