Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020723APB_FTO_144012
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-45-002-011-001/117
(DUDHIMAJHOLI) 		1745002000NRG24020720230540012 02/07/2023 TULSI BAI 1745002WL018163 TULSI BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 TULSIBAI FINO PAYMENTS BANK LTD(608001)
2 DINDORI MP-45-002-011-001/12-A
(DUDHIMAJHOLI) 		1745002000NRG24020720230540016 02/07/2023 JAYPAL SINGH 1745002WL018163 JAYPAL SINGH 00176 IDIB000D070 185 185 Processed 11/07/2023 799632726 JAYPALSINGH INDIAN BANK(607105)
3 DINDORI MP-45-002-011-001/12-C
(DUDHIMAJHOLI) 		1745002000NRG24020720230540018 02/07/2023 SANTVATI BAI 1745002WL018163 SANTVATI BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 SANTVATIBAI INDIAN BANK(607105)
4 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002000NRG24020720230540019 02/07/2023 AMSIYA BAI 1745002WL018163 AMSIYA BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 AMSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002000NRG24020720230540023 02/07/2023 JAYKARAN SINGH 1745002WL018163 JAYKARAN SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 JAYKARANSINGH INDIAN BANK(607105)
6 DINDORI MP-45-002-011-001/179
(DUDHIMAJHOLI) 		1745002000NRG24020720230540027 02/07/2023 CHAITU DAS 1745002WL018163 CHAITU DAS 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 CHAITUDAS NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-011-001/18-A
(DUDHIMAJHOLI) 		1745002000NRG24020720230540029 02/07/2023 RAJBHAN 1745002WL018163 RAJBHAN 00176 IDIB000D070 740 740 Processed 11/07/2023 799632726 RAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002000NRG24020720230540030 02/07/2023 CHAMMAN BAI 1745002WL018163 CHAMMAN BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002000NRG24020720230540031 02/07/2023 DHARAM SINGH 1745002WL018163 DHARAM SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 DHARAMSINGH INDIAN BANK(607105)
10 DINDORI MP-45-002-011-001/196
(DUDHIMAJHOLI) 		1745002000NRG24020720230540032 02/07/2023 MOHAN SINGH 1745002WL018163 MOHAN SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 MOHANSINGH INDIAN BANK(607105)
11 DINDORI MP-45-002-011-001/213
(DUDHIMAJHOLI) 		1745002000NRG24020720230540035 02/07/2023 BHARTI BAI 1745002WL018163 BHARTI BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 BHARTIBAI INDIAN BANK(607105)
12 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002000NRG24020720230540037 02/07/2023 VIDHYA BAI 1745002WL018163 VIDHYA BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 VIDHYABAI INDIAN BANK(607105)
13 DINDORI MP-45-002-011-001/227-A
(DUDHIMAJHOLI) 		1745002000NRG24020720230540038 02/07/2023 BHARTI BAI 1745002WL018163 BHARTI BAI 00176 IDIB000D070 555 555 Processed 11/07/2023 799632726 BHARTIBAI INDIAN BANK(607105)
14 DINDORI MP-45-002-011-001/30
(DUDHIMAJHOLI) 		1745002000NRG24020720230540040 02/07/2023 NAVAL SINGH 1745002WL018163 NAVAL SINGH 00176 IDIB000D070 740 740 Processed 11/07/2023 799632726 NAVALSINGH INDIAN BANK(607105)
15 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002000NRG24020720230540043 02/07/2023 MUNIM SINGH 1745002WL018163 MUNIM SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 MUNIMSINGH INDIAN BANK(607105)
16 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002000NRG24020720230540044 02/07/2023 CHOORAMAN 1745002WL018163 CHOORAMAN 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 CHOORAMAN INDIAN BANK(607105)
17 DINDORI MP-45-002-011-001/5
(DUDHIMAJHOLI) 		1745002000NRG24020720230540046 02/07/2023 SATNU SINGH 1745002WL018163 SATNU SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 799632726 SATNUSINGH INDIAN BANK(607105)
SubTotal 14245 14245
18 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002000NRG24020720230540021 02/07/2023 MAHI BAI MARKO 1745002WL018163 MAHI BAI MARKO 00176 IDIB000D648 925 925 Processed 11/07/2023 799632726 MAHIBAIMARKO INDIAN BANK(607105)
19 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002000NRG24020720230540033 02/07/2023 FALEE BAI 1745002WL018163 FALEE BAI 00176 IDIB000D648 925 925 Processed 11/07/2023 799632726 FALEEBAI INDIAN BANK(607105)
20 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002000NRG24020720230540034 02/07/2023 SHYAM BAI 1745002WL018163 SHYAM BAI 00176 IDIB000D648 925 925 Processed 11/07/2023 799632726 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002000NRG24020720230540053 02/07/2023 SONKALI BAI 1745002WL018163 SONKALI BAI 00176 IDIB000D648 925 925 Processed 11/07/2023 799632726 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3700 3700
22 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002000NRG24020720230540013 02/07/2023 dhanni bai 1745002WL018163 dhanni bai 00354 PUNB0642100 925 925 Processed 11/07/2023 799632726 dhannibai PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002000NRG24020720230540047 02/07/2023 DOMANIYA 1745002WL018163 DOMANIYA 00354 PUNB0642100 925 925 Processed 11/07/2023 799632726 DOMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1850 1850
24 DINDORI MP-45-002-011-001/-201-A
(DUDHIMAJHOLI) 		1745002000NRG24020720230540011 02/07/2023 GAURI MASHARAM 1745002WL018163 GAURI MASHARAM 00415 SBIN0002893 925 925 Processed 11/07/2023 799632726 GAURIMASHARAM INDIAN BANK(607105)
25 DINDORI MP-45-002-011-001/120-B
(DUDHIMAJHOLI) 		1745002000NRG24020720230540020 02/07/2023 Suneeta 1745002WL018163 Suneeta 00415 SBIN0002893 925 925 Processed 11/07/2023 799632726 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-011-001/145
(DUDHIMAJHOLI) 		1745002000NRG24020720230540024 02/07/2023 SUKARTI DHURWEY 1745002WL018163 SUKARTI DHURWEY 00415 SBIN0002893 925 925 Processed 11/07/2023 799632726 SUKARTIDHURWEY INDIAN BANK(607105)
27 DINDORI MP-45-002-011-001/147-B
(DUDHIMAJHOLI) 		1745002000NRG24020720230540026 02/07/2023 MALTI ARMO 1745002WL018163 MALTI ARMO 00415 SBIN0002893 925 925 Processed 11/07/2023 799632726 MALTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002000NRG24020720230540036 02/07/2023 CHANDA BAI 1745002WL018163 CHANDA BAI 00415 SBIN0002893 925 925 Processed 11/07/2023 799632726 CHANDABAI STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-011-001/31
(DUDHIMAJHOLI) 		1745002000NRG24020720230540042 02/07/2023 LAKHAN SINGH 1745002WL018163 LAKHAN SINGH 00415 SBIN0002893 925 925 Processed 11/07/2023 799632726 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5550 5550
30 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002000NRG24020720230540017 02/07/2023 RAJNEE BAI 1745002WL018163 RAJNEE BAI 00415 SBIN0030452 740 740 Processed 11/07/2023 799632726 RAJNEEBAI STATE BANK OF INDIA(508548)
SubTotal 740 740
31 DINDORI MP-45-002-011-001/90
(DUDHIMAJHOLI) 		1745002000NRG24020720230540051 02/07/2023 TITRA 1745002WL018163 TITRA 00468 UBIN0559482 185 185 Processed 11/07/2023 799632726 TITRA UNION BANK OF INDIA(508500)
SubTotal 185 185
32 DINDORI MP-45-002-011-001/28
(DUDHIMAJHOLI) 		1745002000NRG24020720230540039 02/07/2023 PHAGNI BAI 1745002WL018163 PHAGNI BAI 00697 BKID0MG1334 740 740 Processed 11/07/2023 799632726 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-011-001/30-A
(DUDHIMAJHOLI) 		1745002000NRG24020720230540041 02/07/2023 Gayatri 1745002WL018163 Gayatri 00697 BKID0MG1334 925 925 Processed 11/07/2023 799632726 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002000NRG24020720230540045 02/07/2023 Savitri bai 1745002WL018163 Savitri bai 00697 BKID0MG1334 925 925 Processed 11/07/2023 799632726 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002000NRG24020720230540048 02/07/2023 Patiya bai 1745002WL018163 Patiya bai 00697 BKID0MG1334 925 925 Processed 11/07/2023 799632726 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
36 DINDORI MP-45-002-011-001/68-A
(DUDHIMAJHOLI) 		1745002000NRG24020720230540049 02/07/2023 Dujiya bai 1745002WL018163 Dujiya bai 00697 BKID0MG1334 740 740 Processed 11/07/2023 799632726 Dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-011-001/80
(DUDHIMAJHOLI) 		1745002000NRG24020720230540050 02/07/2023 KUWARIYA BAI 1745002WL018163 KUWARIYA BAI 00697 BKID0MG1334 740 740 Processed 11/07/2023 799632726 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4995 4995
Total 31265 31265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020723APB_FTO_144012 Indian Bank IDIB000D070 DINDORI 14245
2 DINDORI MP1745002_020723APB_FTO_144012 Indian Bank IDIB000D648 Dindori 3700
3 DINDORI MP1745002_020723APB_FTO_144012 Punjab National Bank PUNB0642100 DINDORI MP 1850
4 DINDORI MP1745002_020723APB_FTO_144012 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5550
5 DINDORI MP1745002_020723APB_FTO_144012 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 740
6 DINDORI MP1745002_020723APB_FTO_144012 Union Bank of India UBIN0559482 DINDORI 185
7 DINDORI MP1745002_020723APB_FTO_144012 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4995

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