Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270623FTO_132617
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-45-002-031-002/138
(AURAI) 		1745002071NRG24270620230491651 27/06/2023 sugtat singh 1745002071WL016855 sugtat singh 00089 CBIN0283015 1050 1050 Processed 05/07/2023 702586487 sugtatsingh (000000)
2 DINDORI MP-45-002-031-002/54
(AURAI) 		1745002071NRG24270620230491676 27/06/2023 Lakhan lal 1745002071WL016855 Lakhan lal 00089 CBIN0283015 1050 1050 Processed 05/07/2023 702586487 Lakhanlal (000000)
SubTotal 2100 2100
3 DINDORI MP-45-002-031-002/57-A
(AURAI) 		1745002071NRG24270620230491680 27/06/2023 Dewki 1745002071WL016855 Dewki 00165 IBKL0001555 1050 1050 Processed 05/07/2023 702586487 Dewki (000000)
SubTotal 1050 1050
4 DINDORI MP-45-002-031-002/119-B
(AURAI) 		1745002071NRG24270620230491643 27/06/2023 mahant lal 1745002071WL016855 mahant lal 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702586487 mahantlal (000000)
5 DINDORI MP-45-002-031-002/131
(AURAI) 		1745002071NRG24270620230491647 27/06/2023 Jiyoti 1745002071WL016855 Jiyoti 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702586487 Jiyoti (000000)
SubTotal 2100 2100
6 DINDORI MP-45-002-013-001/24
(SILHARI) 		1745002013NRG24270620230492086 27/06/2023 Indra Lal 1745002013WL016864 Indra Lal 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702586487 IndraLal (000000)
7 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002013NRG24270620230492183 27/06/2023 Sahman 1745002013WL016864 Sahman 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702586487 Sahman (000000)
SubTotal 2220 2220
8 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002013NRG24270620230492102 27/06/2023 RAM KUMAR 1745002013WL016864 RAM KUMAR 00697 BKID0MG1327 555 555 Processed 05/07/2023 702586487 RAMKUMAR (000000)
9 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002013NRG24270620230492139 27/06/2023 Dhnutiya 1745002013WL016864 Dhnutiya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Dhnutiya (000000)
10 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002013NRG24270620230492146 27/06/2023 Videsh 1745002013WL016864 Videsh 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Videsh (000000)
11 DINDORI MP-45-002-013-001/5-B
(SILHARI) 		1745002013NRG24270620230492153 27/06/2023 Jiyatram 1745002013WL016864 Jiyatram 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Jiyatram (000000)
12 DINDORI MP-45-002-013-001/56
(SILHARI) 		1745002013NRG24270620230492161 27/06/2023 Kamlash 1745002013WL016864 Kamlash 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Kamlash (000000)
13 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002013NRG24270620230492163 27/06/2023 Santoshi 1745002013WL016864 Santoshi 00697 BKID0MG1327 1110 1110 Rejected 05/07/2023 702586487 No Such Account
14 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002013NRG24270620230492179 27/06/2023 Sonsaya 1745002013WL016864 Sonsaya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Sonsaya (000000)
15 DINDORI MP-45-002-013-001/65
(SILHARI) 		1745002013NRG24270620230492180 27/06/2023 radha 1745002013WL016864 radha 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 radha (000000)
16 DINDORI MP-45-002-013-001/66-a
(SILHARI) 		1745002013NRG24270620230492185 27/06/2023 Nansi 1745002013WL016864 Nansi 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Nansi (000000)
17 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002013NRG24270620230492187 27/06/2023 Nan bai 1745002013WL016864 Nan bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Nanbai (000000)
18 DINDORI MP-45-002-013-001/80
(SILHARI) 		1745002013NRG24270620230492208 27/06/2023 Lalju 1745002013WL016864 Lalju 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Lalju (000000)
19 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002013NRG24270620230492217 27/06/2023 lalti 1745002013WL016864 lalti 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 lalti (000000)
20 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002013NRG24270620230492222 27/06/2023 kumhaniya 1745002013WL016864 kumhaniya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 kumhaniya (000000)
21 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002013NRG24270620230492226 27/06/2023 Charri 1745002013WL016864 Charri 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Charri (000000)
22 DINDORI MP-45-002-013-001/88-a
(SILHARI) 		1745002013NRG24270620230492228 27/06/2023 Fulsaya 1745002013WL016864 Fulsaya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Fulsaya (000000)
23 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002013NRG24270620230492248 27/06/2023 Champa bai 1745002013WL016864 Champa bai 00697 BKID0MG1327 925 925 Processed 05/07/2023 702586487 Champabai (000000)
24 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002013NRG24270620230492250 27/06/2023 Runna bai 1745002013WL016864 Runna bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Runnabai (000000)
25 DINDORI MP-45-002-013-001/99
(SILHARI) 		1745002013NRG24270620230492253 27/06/2023 Sukarti 1745002013WL016864 Sukarti 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Sukarti (000000)
26 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002013NRG24270620230492254 27/06/2023 Phuli bai 1745002013WL016864 Phuli bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702586487 Phulibai (000000)
SubTotal 20350 20350
27 DINDORI MP-45-002-013-001/103
(SILHARI) 		1745002013NRG24270620230492051 27/06/2023 Baisakhiya 1745002013WL016864 Baisakhiya 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702586487 Baisakhiya (000000)
28 DINDORI MP-45-002-013-001/103
(SILHARI) 		1745002013NRG24270620230492050 27/06/2023 sukhya 1745002013WL016864 sukhya 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 sukhya (000000)
29 DINDORI MP-45-002-013-001/106
(SILHARI) 		1745002013NRG24270620230492052 27/06/2023 Amar Lal 1745002013WL016864 Amar Lal 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 AmarLal (000000)
30 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002013NRG24270620230492061 27/06/2023 Rajesh 1745002013WL016864 Rajesh 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 Rajesh (000000)
31 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002013NRG24270620230492062 27/06/2023 Sanjana Bai 1745002013WL016864 Sanjana Bai 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 SanjanaBai (000000)
32 DINDORI MP-45-002-013-001/16
(SILHARI) 		1745002013NRG24270620230492071 27/06/2023 Sohaniya 1745002013WL016864 Sohaniya 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 Sohaniya (000000)
33 DINDORI MP-45-002-013-001/20
(SILHARI) 		1745002013NRG24270620230492079 27/06/2023 AGHNU 1745002013WL016864 AGHNU 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 AGHNU (000000)
34 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002013NRG24270620230492091 27/06/2023 Parbatiya 1745002013WL016864 Parbatiya 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 Parbatiya (000000)
35 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002013NRG24270620230492111 27/06/2023 Sahmatiya 1745002013WL016864 Sahmatiya 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 Sahmatiya (000000)
36 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002013NRG24270620230492116 27/06/2023 Damyanti 1745002013WL016864 Damyanti 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 Damyanti (000000)
37 DINDORI MP-45-002-013-001/37
(SILHARI) 		1745002013NRG24270620230492117 27/06/2023 GOMTI BAI 1745002013WL016864 GOMTI BAI 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702586487 GOMTIBAI (000000)
38 DINDORI MP-45-002-013-001/37
(SILHARI) 		1745002013NRG24270620230492118 27/06/2023 Lamu das 1745002013WL016864 Lamu das 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 Lamudas (000000)
39 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002013NRG24270620230492121 27/06/2023 SUGREM 1745002013WL016864 SUGREM 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 SUGREM (000000)
40 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002013NRG24270620230492129 27/06/2023 GULAB 1745002013WL016864 GULAB 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702586487 GULAB (000000)
41 DINDORI MP-45-002-013-001/46-a
(SILHARI) 		1745002013NRG24270620230492142 27/06/2023 Ganesh 1745002013WL016864 Ganesh 00697 BKID0NAMRGB 370 370 Processed 05/07/2023 702586487 Ganesh (000000)
SubTotal 15540 15540
Total 43360 43360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270623FTO_132617 Central Bank Of India CBIN0283015 DINDORI 2100
2 DINDORI MP1745002_270623FTO_132617 IDBI Bank IBKL0001555 DINDORI 1050
3 DINDORI MP1745002_270623FTO_132617 Union Bank of India UBIN0559482 DINDORI 2100
4 DINDORI MP1745002_270623FTO_132617 India Post Payments Bank IPOS0000001 Dindori 2220
5 DINDORI MP1745002_270623FTO_132617 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 20350
6 DINDORI MP1745002_270623FTO_132617 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 15540

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