Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_051223FTO_375424
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-45-002-065-003/41
(GANESHPURMAL) 		1745002065NRG24051220231236460 05/12/2023 BISAMATIYA 1745002065WL041733 BISAMATIYA 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 320021108 BISAMATIYA (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-065-003/88-B
(GANESHPURMAL) 		1745002065NRG24051220231236499 05/12/2023 DAMANIYA PARASTE 1745002065WL041733 DAMANIYA PARASTE 00078 CNRB0004113 1200 1200 Processed 01/01/2024 320021108 DAMANIYAPARASTE (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-030-001/266
(HINOTA) 		1745002000NRG24051220231238279 05/12/2023 SUNIL KUMAR 1745002WL041822 SUNIL KUMAR 00089 CBIN0283015 1290 1290 Processed 01/01/2024 320021108 SUNILKUMAR (000000)
4 DINDORI MP-45-002-047-001/252
(MERMAL) 		1745002000NRG24051220231236555 05/12/2023 SOMTI 1745002WL041736 SOMTI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 320021108 SOMTI (000000)
5 DINDORI MP-45-002-065-003/68
(GANESHPURMAL) 		1745002065NRG24051220231236486 05/12/2023 Sunti Yadav 1745002065WL041733 Sunti Yadav 00089 CBIN0283015 1200 1200 Processed 01/01/2024 320021108 SuntiYadav (000000)
SubTotal 3660 3660
6 DINDORI MP-45-002-009-001/94-A
(KAILWARA) 		1745002009NRG24051220231236163 05/12/2023 MUKESH 1745002009WL041713 MUKESH 00176 IDIB000D070 663 663 Processed 01/01/2024 320021108 MUKESH (000000)
SubTotal 663 663
7 DINDORI MP-45-002-036-004/141
(DEORIMAL) 		1745002000NRG24051220231236784 05/12/2023 HARI PRASAD 1745002WL041745 HARI PRASAD 00176 IDIB000D648 1075 1075 Processed 01/01/2024 320021108 HARIPRASAD (000000)
8 DINDORI MP-45-002-056-003/129-B
(CHAURAMAL) 		1745002056NRG24051220231236639 05/12/2023 BELWATI BAI 1745002056WL041737 BELWATI BAI 00176 IDIB000D648 1540 1540 Processed 01/01/2024 320021108 BELWATIBAI (000000)
9 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002056NRG24051220231236702 05/12/2023 AMARWATI 1745002056WL041738 AMARWATI 00176 IDIB000D648 1320 1320 Processed 01/01/2024 320021108 AMARWATI (000000)
10 DINDORI MP-45-002-056-003/57-C
(CHAURAMAL) 		1745002056NRG24051220231236707 05/12/2023 BUDDHI BAI 1745002056WL041738 BUDDHI BAI 00176 IDIB000D648 1320 1320 Processed 01/01/2024 320021108 BUDDHIBAI (000000)
SubTotal 5255 5255
11 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002000NRG24051220231236400 05/12/2023 GENDU SINGH 1745002WL041730 GENDU SINGH 00354 PUNB0642100 1435 1435 Processed 01/01/2024 320021108 GENDUSINGH (000000)
SubTotal 1435 1435
12 DINDORI MP-45-002-063-002/28
(VIKRAMPUR) 		1745002063NRG24041220231235414 05/12/2023 Savni Bai 1745002063WL041674 Savni Bai 00415 SBIN0002893 1206 1206 Processed 01/01/2024 320021108 SavniBai (000000)
SubTotal 1206 1206
13 DINDORI MP-45-002-056-003/59-B
(CHAURAMAL) 		1745002056NRG24051220231236708 05/12/2023 CHAMELI 1745002056WL041738 CHAMELI 00415 SBIN0030452 1320 1320 Processed 01/01/2024 320021108 CHAMELI (000000)
SubTotal 1320 1320
14 DINDORI MP-45-002-056-003/113-B
(CHAURAMAL) 		1745002056NRG24051220231236634 05/12/2023 JHANAK SINGH 1745002056WL041737 JHANAK SINGH 00468 UBIN0559482 1540 1540 Processed 01/01/2024 320021108 JHANAKSINGH (000000)
15 DINDORI MP-45-002-056-003/29
(CHAURAMAL) 		1745002056NRG24051220231236692 05/12/2023 KARMI 1745002056WL041738 KARMI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 320021108 KARMI (000000)
SubTotal 2860 2860
16 DINDORI MP-45-002-009-001/43
(KAILWARA) 		1745002009NRG24051220231236154 05/12/2023 KAMLESH MARAVI 1745002009WL041713 KAMLESH MARAVI 00688 FINO0001446 1105 1105 Processed 01/01/2024 320021108 KAMLESHMARAVI (000000)
SubTotal 1105 1105
17 DINDORI MP-45-002-047-001/107-A
(MERMAL) 		1745002000NRG24051220231236507 05/12/2023 Maya devi 1745002WL041736 Maya devi 00691 IPOS0000001 1170 1170 Processed 01/01/2024 320021108 Mayadevi (000000)
18 DINDORI MP-45-002-047-001/215-B
(MERMAL) 		1745002000NRG24051220231236542 05/12/2023 Bhajan wati 1745002WL041736 Bhajan wati 00691 IPOS0000001 1170 1170 Processed 01/01/2024 320021108 Bhajanwati (000000)
19 DINDORI MP-45-002-047-001/239-A
(MERMAL) 		1745002000NRG24051220231236550 05/12/2023 PYARE LAL 1745002WL041736 PYARE LAL 00691 IPOS0000001 1170 1170 Processed 01/01/2024 320021108 PYARELAL (000000)
20 DINDORI MP-45-002-063-001/357
(VIKRAMPUR) 		1745002063NRG24041220231235386 05/12/2023 Kriti 1745002063WL041674 Kriti 00691 IPOS0000001 1206 1206 Processed 01/01/2024 320021108 Kriti (000000)
21 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002063NRG24041220231235457 05/12/2023 Mohit 1745002063WL041674 Mohit 00691 IPOS0000001 1206 1206 Processed 01/01/2024 320021108 Mohit (000000)
SubTotal 5922 5922
22 DINDORI MP-45-002-047-001/194
(MERMAL) 		1745002000NRG24051220231236533 05/12/2023 RAMESH 1745002WL041736 RAMESH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320021108 RAMESH (000000)
23 DINDORI MP-45-002-047-002/25
(MERMAL) 		1745002000NRG24051220231236606 05/12/2023 LAXMI BAI 1745002WL041736 LAXMI BAI 00697 BKID0MG1327 390 390 Processed 01/01/2024 320021108 LAXMIBAI (000000)
24 DINDORI MP-45-002-047-002/37
(MERMAL) 		1745002000NRG24051220231236609 05/12/2023 AMAR 1745002WL041736 AMAR 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320021108 AMAR (000000)
25 DINDORI MP-45-002-047-002/44
(MERMAL) 		1745002000NRG24051220231236613 05/12/2023 DUJIYA 1745002WL041736 DUJIYA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 320021108 DUJIYA (000000)
26 DINDORI MP-45-002-048-003/105-A
(KHAMHERIYA MAL) 		1745002048NRG24051220231237834 05/12/2023 PRAHLAD 1745002048WL041808 PRAHLAD 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320021108 PRAHLAD (000000)
27 DINDORI MP-45-002-048-003/125
(KHAMHERIYA MAL) 		1745002048NRG24051220231237828 05/12/2023 RAMFAL 1745002048WL041805 RAMFAL 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320021108 RAMFAL (000000)
28 DINDORI MP-45-002-048-003/128
(KHAMHERIYA MAL) 		1745002048NRG24051220231237798 05/12/2023 AGHNULAL 1745002048WL041793 AGHNULAL 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320021108 AGHNULAL (000000)
29 DINDORI MP-45-002-048-003/32
(KHAMHERIYA MAL) 		1745002000NRG24051220231238293 05/12/2023 SHANTI BAI 1745002WL041823 SHANTI BAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320021108 SHANTIBAI (000000)
30 DINDORI MP-45-002-048-003/51-a
(KHAMHERIYA MAL) 		1745002048NRG24051220231237809 05/12/2023 PRAHLAD 1745002048WL041796 PRAHLAD 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320021108 PRAHLAD (000000)
31 DINDORI MP-45-002-048-003/84
(KHAMHERIYA MAL) 		1745002048NRG24051220231237818 05/12/2023 DHOLAN BAI 1745002048WL041800 DHOLAN BAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320021108 DHOLANBAI (000000)
32 DINDORI MP-45-002-048-003/98
(KHAMHERIYA MAL) 		1745002048NRG24051220231237838 05/12/2023 BALMI BAI 1745002048WL041809 BALMI BAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 320021108 BALMIBAI (000000)
33 DINDORI MP-45-002-063-001/308-A
(VIKRAMPUR) 		1745002063NRG24041220231235384 05/12/2023 Kishan 1745002063WL041674 Kishan 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320021108 Kishan (000000)
34 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002063NRG24041220231235393 05/12/2023 Santu 1745002063WL041674 Santu 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 320021108 Santu (000000)
35 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002063NRG24041220231235407 05/12/2023 Janki 1745002063WL041674 Janki 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320021108 Janki (000000)
36 DINDORI MP-45-002-063-001/97
(VIKRAMPUR) 		1745002063NRG24041220231235356 05/12/2023 galiharo 1745002063WL041673 galiharo 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 320021108 galiharo (000000)
37 DINDORI MP-45-002-063-001/97
(VIKRAMPUR) 		1745002063NRG24041220231235355 05/12/2023 RAMESH 1745002063WL041673 RAMESH 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320021108 RAMESH (000000)
38 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002063NRG24041220231235428 05/12/2023 matdeen 1745002063WL041674 matdeen 00697 BKID0MG1327 1206 1206 Processed 01/01/2024 320021108 matdeen (000000)
SubTotal 32392 32392
39 DINDORI MP-45-002-036-001/49
(DEORIMAL) 		1745002000NRG24051220231236773 05/12/2023 PREETAM SINGH 1745002WL041745 PREETAM SINGH 00697 BKID0MG1331 430 430 Processed 01/01/2024 320021108 PREETAMSINGH (000000)
SubTotal 430 430
40 DINDORI MP-45-002-011-001/174-A
(DUDHIMAJHOLI) 		1745002011NRG24051220231236847 05/12/2023 BEER SINGH 1745002011WL041752 BEER SINGH 00697 BKID0MG1334 1224 1224 Processed 01/01/2024 320021108 BEERSINGH (000000)
41 DINDORI MP-45-002-011-002/24-A
(DUDHIMAJHOLI) 		1745002011NRG24051220231236849 05/12/2023 OMBAI MARAVI 1745002011WL041753 OMBAI MARAVI 00697 BKID0MG1334 1224 1224 Processed 01/01/2024 320021108 OMBAIMARAVI (000000)
42 DINDORI MP-45-002-022-002/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236282 05/12/2023 basona bai 1745002022WL041724 basona bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 320021108 basonabai (000000)
43 DINDORI MP-45-002-056-003/149
(CHAURAMAL) 		1745002056NRG24051220231236644 05/12/2023 NARBADIYA 1745002056WL041737 NARBADIYA 00697 BKID0MG1334 1540 1540 Processed 01/01/2024 320021108 NARBADIYA (000000)
44 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002065NRG24051220231236474 05/12/2023 Baratu 1745002065WL041733 Baratu 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320021108 Baratu (000000)
45 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002065NRG24051220231236497 05/12/2023 BHANSHINGH 1745002065WL041733 BHANSHINGH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 320021108 BHANSHINGH (000000)
SubTotal 7648 7648
46 DINDORI MP-45-002-022-001/134
(AMNIPIPARIYA RYT.) 		1745002022NRG24051220231236270 05/12/2023 Rup bai 1745002022WL041724 Rup bai 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 320021108 Rupbai (000000)
47 DINDORI MP-45-002-047-001/78-A
(MERMAL) 		1745002000NRG24051220231236570 05/12/2023 SUNITA MARAVI 1745002WL041736 SUNITA MARAVI 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 320021108 SUNITAMARAVI (000000)
48 DINDORI MP-45-002-047-002/78-A
(MERMAL) 		1745002000NRG24051220231236620 05/12/2023 GHHANSYAM 1745002WL041736 GHHANSYAM 00697 BKID0NAMRGB 780 780 Processed 01/01/2024 320021108 GHHANSYAM (000000)
49 DINDORI MP-45-002-056-003/39
(CHAURAMAL) 		1745002056NRG24051220231236646 05/12/2023 DALBEER SINGH 1745002056WL041737 DALBEER SINGH 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 320021108 DALBEERSINGH (000000)
50 DINDORI MP-45-002-056-003/77
(CHAURAMAL) 		1745002056NRG24051220231236724 05/12/2023 DHAN SINGH 1745002056WL041738 DHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320021108 DHANSINGH (000000)
51 DINDORI MP-45-002-063-001/144
(VIKRAMPUR) 		1745002063NRG24041220231235318 05/12/2023 shyambati 1745002063WL041673 shyambati 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320021108 shyambati (000000)
52 DINDORI MP-45-002-063-001/186
(VIKRAMPUR) 		1745002063NRG24041220231235333 05/12/2023 Sarvan 1745002063WL041673 Sarvan 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 320021108 Sarvan (000000)
53 DINDORI MP-45-002-063-001/35
(VIKRAMPUR) 		1745002063NRG24041220231235385 05/12/2023 PREMLAL 1745002063WL041674 PREMLAL 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320021108 PREMLAL (000000)
54 DINDORI MP-45-002-063-001/76
(VIKRAMPUR) 		1745002063NRG24041220231235403 05/12/2023 Shanti 1745002063WL041674 Shanti 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320021108 Shanti (000000)
55 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002063NRG24041220231235405 05/12/2023 mahendra 1745002063WL041674 mahendra 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320021108 mahendra (000000)
56 DINDORI MP-45-002-063-002/4
(VIKRAMPUR) 		1745002063NRG24041220231235427 05/12/2023 Sanju tekam 1745002063WL041674 Sanju tekam 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 320021108 Sanjutekam (000000)
SubTotal 13105 13105
Total 79401 79401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_051223FTO_375424 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
2 DINDORI MP1745002_051223FTO_375424 Canara Bank CNRB0004113 DINDORI 1200
3 DINDORI MP1745002_051223FTO_375424 Central Bank Of India CBIN0283015 DINDORI 3660
4 DINDORI MP1745002_051223FTO_375424 Indian Bank IDIB000D070 DINDORI 663
5 DINDORI MP1745002_051223FTO_375424 Indian Bank IDIB000D648 Dindori 5255
6 DINDORI MP1745002_051223FTO_375424 Punjab National Bank PUNB0642100 DINDORI MP 1435
7 DINDORI MP1745002_051223FTO_375424 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1206
8 DINDORI MP1745002_051223FTO_375424 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1320
9 DINDORI MP1745002_051223FTO_375424 Union Bank of India UBIN0559482 DINDORI 2860
10 DINDORI MP1745002_051223FTO_375424 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 DINDORI MP1745002_051223FTO_375424 India Post Payments Bank IPOS0000001 Dindori 5922
12 DINDORI MP1745002_051223FTO_375424 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 32392
13 DINDORI MP1745002_051223FTO_375424 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 430
14 DINDORI MP1745002_051223FTO_375424 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7648
15 DINDORI MP1745002_051223FTO_375424 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4120
16 DINDORI MP1745002_051223FTO_375424 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8985

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