Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_130723FTO_165843
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-45-002-031-004/211
(AURAI) 		1745002031NRG24130720230613349 13/07/2023 Siya Bai Yadav 1745002031WL020782 Siya Bai Yadav 00045 BARB0DINDIN 1050 1050 Processed 21/07/2023 070266285 SiyaBaiYadav (000000)
2 DINDORI MP-45-002-031-004/212
(AURAI) 		1745002031NRG24130720230613350 13/07/2023 Meena 1745002031WL020782 Meena 00045 BARB0DINDIN 1050 1050 Processed 21/07/2023 070266285 Meena (000000)
3 DINDORI MP-45-002-063-001/194-A
(VIKRAMPUR) 		1745002063NRG24130720230611571 13/07/2023 Ramkumar 1745002063WL020706 Ramkumar 00045 BARB0DINDIN 1200 1200 Processed 21/07/2023 070266285 Ramkumar (000000)
SubTotal 3300 3300
4 DINDORI MP-45-002-024-002/237-B
(DANDBICHHIYA) 		1745002024NRG24130720230612633 13/07/2023 Anjana 1745002024WL020759 Anjana 00078 CNRB0004113 1056 1056 Processed 21/07/2023 070266285 Anjana (000000)
SubTotal 1056 1056
5 DINDORI MP-45-002-004-004/145-B
(AJHWAR) 		1745002004NRG24120720230607584 13/07/2023 Hari Lal 1745002004WL020561 Hari Lal 00089 CBIN0283015 1400 1400 Processed 21/07/2023 070266285 HariLal (000000)
6 DINDORI MP-45-002-004-004/52-C
(AJHWAR) 		1745002004NRG24120720230607648 13/07/2023 yashant 1745002004WL020561 yashant 00089 CBIN0283015 1400 1400 Processed 21/07/2023 070266285 yashant (000000)
7 DINDORI MP-45-002-004-004/95-A
(AJHWAR) 		1745002004NRG24120720230607683 13/07/2023 shivakumar 1745002004WL020561 shivakumar 00089 CBIN0283015 1200 1200 Processed 21/07/2023 070266285 shivakumar (000000)
8 DINDORI MP-45-002-004-004/98-C
(AJHWAR) 		1745002004NRG24120720230607690 13/07/2023 Sonwati Bai 1745002004WL020561 Sonwati Bai 00089 CBIN0283015 1400 1400 Processed 21/07/2023 070266285 SonwatiBai (000000)
9 DINDORI MP-45-002-017-001/32
(VIDAYPUR) 		1745002017NRG24130720230611612 13/07/2023 Tilakvati 1745002017WL020707 Tilakvati 00089 CBIN0283015 1260 1260 Processed 21/07/2023 070266285 Tilakvati (000000)
10 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002017NRG24130720230611665 13/07/2023 PHOOL BAI 1745002017WL020707 PHOOL BAI 00089 CBIN0283015 1260 1260 Processed 21/07/2023 070266285 PHOOLBAI (000000)
SubTotal 7920 7920
11 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002026NRG24130720230611021 13/07/2023 hariom 1745002026WL020686 hariom 00152 HDFC0003561 1320 1320 Processed 21/07/2023 070266285 hariom (000000)
SubTotal 1320 1320
12 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24130720230613314 13/07/2023 AYODHYA SINGH 1745002031WL020782 AYODHYA SINGH 00176 IDIB000D070 525 525 Processed 21/07/2023 070266285 AYODHYASINGH (000000)
13 DINDORI MP-45-002-031-004/204
(AURAI) 		1745002031NRG24130720230613344 13/07/2023 MEERA BAI 1745002031WL020782 MEERA BAI 00176 IDIB000D070 1050 1050 Processed 21/07/2023 070266285 MEERABAI (000000)
14 DINDORI MP-45-002-051-002/69
(SARASTAL) 		1745002051NRG24130720230611795 13/07/2023 aneeta bai 1745002051WL020710 aneeta bai 00176 IDIB000D070 1400 1400 Processed 21/07/2023 070266285 aneetabai (000000)
SubTotal 2975 2975
15 DINDORI MP-45-002-002-002/184
(DEORA) 		1745002000NRG24130720230614097 13/07/2023 UTTAM LAL 1745002WL020808 UTTAM LAL 00176 IDIB000D648 835 835 Processed 21/07/2023 070266285 UTTAMLAL (000000)
16 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002031NRG24130720230613341 13/07/2023 KALAVATI 1745002031WL020782 KALAVATI 00176 IDIB000D648 875 875 Processed 21/07/2023 070266285 KALAVATI (000000)
17 DINDORI MP-45-002-059-002/572
(PADARIYAKALAN) 		1745002059NRG24130720230611261 13/07/2023 PRITI MATHVE 1745002059WL020696 PRITI MATHVE 00176 IDIB000D648 1326 1326 Processed 21/07/2023 070266285 PRITIMATHVE (000000)
18 DINDORI MP-45-002-059-002/572
(PADARIYAKALAN) 		1745002059NRG24130720230611260 13/07/2023 RAHUL KUMAR 1745002059WL020696 RAHUL KUMAR 00176 IDIB000D648 1326 1326 Processed 21/07/2023 070266285 RAHULKUMAR (000000)
SubTotal 4362 4362
19 DINDORI MP-45-002-017-001/21-C
(VIDAYPUR) 		1745002017NRG24130720230611601 13/07/2023 Sevfhal 1745002017WL020707 Sevfhal 00354 PUNB0642100 1260 1260 Processed 22/07/2023 070266285 Sevfhal (000000)
20 DINDORI MP-45-002-031-004/210
(AURAI) 		1745002031NRG24130720230613348 13/07/2023 SUKVARA 1745002031WL020782 SUKVARA 00354 PUNB0642100 1050 1050 Processed 22/07/2023 070266285 SUKVARA (000000)
21 DINDORI MP-45-002-051-002/223
(SARASTAL) 		1745002051NRG24130720230611756 13/07/2023 FOOLVATI 1745002051WL020710 FOOLVATI 00354 PUNB0642100 1400 1400 Processed 22/07/2023 070266285 FOOLVATI (000000)
22 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002051NRG24130720230611774 13/07/2023 jyoti bai 1745002051WL020710 jyoti bai 00354 PUNB0642100 1400 1400 Processed 22/07/2023 070266285 jyotibai (000000)
23 DINDORI MP-45-002-059-002/299
(PADARIYAKALAN) 		1745002059NRG24130720230611247 13/07/2023 Santram 1745002059WL020695 Santram 00354 PUNB0642100 1200 1200 Processed 22/07/2023 070266285 Santram (000000)
SubTotal 6310 6310
24 DINDORI MP-45-002-026-001/598-B
(MADIYARAS) 		1745002026NRG24130720230610903 13/07/2023 NARMADA THAKUR 1745002026WL020677 NARMADA THAKUR 00415 SBIN0001061 1320 1320 Processed 21/07/2023 070266285 NARMADATHAKUR (000000)
25 DINDORI MP-45-002-042-001/101
(SARHAREE) 		1745002042NRG24130720230613817 13/07/2023 DHARAM SINGH 1745002042WL020794 DHARAM SINGH 00415 SBIN0001061 1200 1200 Processed 21/07/2023 070266285 DHARAMSINGH (000000)
26 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24130720230613825 13/07/2023 GANGARAM 1745002042WL020794 GANGARAM 00415 SBIN0001061 1200 1200 Processed 21/07/2023 070266285 GANGARAM (000000)
27 DINDORI MP-45-002-042-001/92-A
(SARHAREE) 		1745002042NRG24130720230613843 13/07/2023 DHILLU SINGH 1745002042WL020794 DHILLU SINGH 00415 SBIN0001061 1200 1200 Processed 21/07/2023 070266285 DHILLUSINGH (000000)
28 DINDORI MP-45-002-045-001/181
(PALKI) 		1745002045NRG24130720230611833 13/07/2023 JAGDEESH SINGH THAKUR 1745002045WL020714 JAGDEESH SINGH THAKUR 00415 SBIN0001061 1224 1224 Processed 21/07/2023 070266285 JAGDEESHSINGHTHAKUR (000000)
29 DINDORI MP-45-002-045-001/181
(PALKI) 		1745002045NRG24130720230611834 13/07/2023 JAGDEESH SINGH THAKUR 1745002045WL020714 JAGDEESH SINGH THAKUR 00415 SBIN0001061 1224 1224 Processed 21/07/2023 070266285 JAGDEESHSINGHTHAKUR (000000)
30 DINDORI MP-45-002-060-001/259
(KASAISODHA) 		1745002060NRG24130720230612898 13/07/2023 Sdhna 1745002060WL020763 Sdhna 00415 SBIN0001061 1170 1170 Processed 21/07/2023 070266285 Sdhna (000000)
SubTotal 8538 8538
31 DINDORI MP-45-002-042-001/229-A
(SARHAREE) 		1745002042NRG24130720230613822 13/07/2023 Baburam 1745002042WL020794 Baburam 00415 SBIN0005511 1200 1200 Processed 21/07/2023 070266285 Baburam (000000)
SubTotal 1200 1200
32 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002024NRG24130720230612621 13/07/2023 SEMSINGH 1745002024WL020759 SEMSINGH 00415 SBIN0030452 1056 1056 Processed 21/07/2023 070266285 SEMSINGH (000000)
SubTotal 1056 1056
33 DINDORI MP-45-002-004-004/55-D
(AJHWAR) 		1745002004NRG24120720230607657 13/07/2023 Sunita Bai 1745002004WL020561 Sunita Bai 00468 UBIN0542628 1400 1400 Processed 21/07/2023 070266285 SunitaBai (000000)
SubTotal 1400 1400
34 DINDORI MP-45-002-008-001/35-C
(EMLAI MAL) 		1745002031NRG24130720230613321 13/07/2023 UDYA SINGH 1745002031WL020782 UDYA SINGH 00468 UBIN0559482 875 875 Processed 21/07/2023 070266285 UDYASINGH (000000)
35 DINDORI MP-45-002-008-001/98
(EMLAI MAL) 		1745002031NRG24130720230613334 13/07/2023 GHANSHYAM 1745002031WL020782 GHANSHYAM 00468 UBIN0559482 1050 1050 Processed 21/07/2023 070266285 GHANSHYAM (000000)
36 DINDORI MP-45-002-017-001/176
(VIDAYPUR) 		1745002017NRG24130720230611590 13/07/2023 GYAN BATI 1745002017WL020707 GYAN BATI 00468 UBIN0559482 1260 1260 Processed 21/07/2023 070266285 GYANBATI (000000)
37 DINDORI MP-45-002-031-004/199-B
(AURAI) 		1745002031NRG24130720230613339 13/07/2023 THANESHWAR YADAV 1745002031WL020782 THANESHWAR YADAV 00468 UBIN0559482 1050 1050 Processed 21/07/2023 070266285 THANESHWARYADAV (000000)
38 DINDORI MP-45-002-045-001/58
(PALKI) 		1745002045NRG24130720230611838 13/07/2023 SHIVKUMAR 1745002045WL020714 SHIVKUMAR 00468 UBIN0559482 1224 1224 Processed 21/07/2023 070266285 SHIVKUMAR (000000)
39 DINDORI MP-45-002-065-002/175-B
(GANESHPURMAL) 		1745002065NRG24130720230610888 13/07/2023 RUKMESH 1745002065WL020675 RUKMESH 00468 UBIN0559482 1330 1330 Processed 21/07/2023 070266285 RUKMESH (000000)
SubTotal 6789 6789
40 DINDORI MP-45-002-004-004/40-C
(AJHWAR) 		1745002004NRG24120720230607626 13/07/2023 Hirala 1745002004WL020561 Hirala 00688 FINO0001001 1400 1400 Processed 21/07/2023 070266285 Hirala (000000)
SubTotal 1400 1400
41 DINDORI MP-45-002-004-004/47-C
(AJHWAR) 		1745002004NRG24120720230607639 13/07/2023 SARSAWTI 1745002004WL020561 SARSAWTI 00691 IPOS0000001 1400 1400 Processed 21/07/2023 070266285 SARSAWTI (000000)
SubTotal 1400 1400
42 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002063NRG24130720230611565 13/07/2023 Bismat Bai 1745002063WL020706 Bismat Bai 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 070266285 BismatBai (000000)
43 DINDORI MP-45-002-063-001/174
(VIKRAMPUR) 		1745002063NRG24130720230611566 13/07/2023 Janiya 1745002063WL020706 Janiya 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 070266285 Janiya (000000)
44 DINDORI MP-45-002-063-001/226-B
(VIKRAMPUR) 		1745002000NRG24130720230611872 13/07/2023 devi singh 1745002WL020715 devi singh 00697 BKID0MG1327 1000 1000 Processed 21/07/2023 070266285 devisingh (000000)
45 DINDORI MP-45-002-063-001/226-B
(VIKRAMPUR) 		1745002000NRG24130720230611873 13/07/2023 Sushila 1745002WL020715 Sushila 00697 BKID0MG1327 800 800 Processed 21/07/2023 070266285 Sushila (000000)
46 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002063NRG24130720230611579 13/07/2023 Priti 1745002063WL020706 Priti 00697 BKID0MG1327 1200 1200 Processed 21/07/2023 070266285 Priti (000000)
47 DINDORI MP-45-002-063-001/292
(VIKRAMPUR) 		1745002000NRG24130720230611878 13/07/2023 Jasmi 1745002WL020715 Jasmi 00697 BKID0MG1327 1000 1000 Processed 21/07/2023 070266285 Jasmi (000000)
SubTotal 6400 6400
48 DINDORI MP-45-002-017-001/26-A
(VIDAYPUR) 		1745002017NRG24130720230611608 13/07/2023 Anju bai maravi 1745002017WL020707 Anju bai maravi 00697 BKID0MG1331 1260 1260 Processed 21/07/2023 070266285 Anjubaimaravi (000000)
49 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002017NRG24130720230611648 13/07/2023 Mulli bai 1745002017WL020707 Mulli bai 00697 BKID0MG1331 1260 1260 Processed 21/07/2023 070266285 Mullibai (000000)
50 DINDORI MP-45-002-026-001/440-A
(MADIYARAS) 		1745002026NRG24130720230610920 13/07/2023 jagsingh 1745002026WL020678 jagsingh 00697 BKID0MG1331 1320 1320 Processed 21/07/2023 070266285 jagsingh (000000)
SubTotal 3840 3840
51 DINDORI MP-45-002-026-001/75
(MADIYARAS) 		1745002026NRG24130720230611024 13/07/2023 maya 1745002026WL020686 maya 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 070266285 maya (000000)
52 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002026NRG24130720230611025 13/07/2023 radhayshayam 1745002026WL020686 radhayshayam 00697 BKID0MG1332 1320 1320 Processed 21/07/2023 070266285 radhayshayam (000000)
SubTotal 2640 2640
53 DINDORI MP-45-002-065-002/155-A
(GANESHPURMAL) 		1745002065NRG24130720230610881 13/07/2023 RAMFAL 1745002065WL020669 RAMFAL 00697 BKID0MG1334 1330 1330 Processed 21/07/2023 070266285 RAMFAL (000000)
54 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24130720230610871 13/07/2023 JEERA BAI 1745002065WL020664 JEERA BAI 00697 BKID0MG1334 1330 1330 Processed 21/07/2023 070266285 JEERABAI (000000)
SubTotal 2660 2660
55 DINDORI MP-45-002-060-001/259
(KASAISODHA) 		1745002060NRG24130720230612897 13/07/2023 NANSINGH 1745002060WL020763 NANSINGH 00697 BKID0NAMRGB 1170 1170 Processed 21/07/2023 070266285 NANSINGH (000000)
56 DINDORI MP-45-002-063-001/112-A
(VIKRAMPUR) 		1745002063NRG24130720230611552 13/07/2023 Anuj 1745002063WL020706 Anuj 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 070266285 Anuj (000000)
SubTotal 2370 2370
Total 66936 66936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130723FTO_165843 Bank of Baroda BARB0DINDIN DINDORI 3300
2 DINDORI MP1745002_130723FTO_165843 Canara Bank CNRB0004113 DINDORI 1056
3 DINDORI MP1745002_130723FTO_165843 Central Bank Of India CBIN0283015 DINDORI 7920
4 DINDORI MP1745002_130723FTO_165843 HDFC bank HDFC0003561 Dindori 1320
5 DINDORI MP1745002_130723FTO_165843 Indian Bank IDIB000D070 DINDORI 2975
6 DINDORI MP1745002_130723FTO_165843 Indian Bank IDIB000D648 Dindori 4362
7 DINDORI MP1745002_130723FTO_165843 Punjab National Bank PUNB0642100 DINDORI MP 6310
8 DINDORI MP1745002_130723FTO_165843 State Bank of India SBIN0001061 DINDORI 8538
9 DINDORI MP1745002_130723FTO_165843 State Bank of India SBIN0005511 SAMNAPUR 1200
10 DINDORI MP1745002_130723FTO_165843 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1056
11 DINDORI MP1745002_130723FTO_165843 Union Bank of India UBIN0542628 SAKKA 1400
12 DINDORI MP1745002_130723FTO_165843 Union Bank of India UBIN0559482 DINDORI 6789
13 DINDORI MP1745002_130723FTO_165843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
14 DINDORI MP1745002_130723FTO_165843 India Post Payments Bank IPOS0000001 Dindori 1400
15 DINDORI MP1745002_130723FTO_165843 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6400
16 DINDORI MP1745002_130723FTO_165843 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3840
17 DINDORI MP1745002_130723FTO_165843 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2640
18 DINDORI MP1745002_130723FTO_165843 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2660
19 DINDORI MP1745002_130723FTO_165843 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2370

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