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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_050823APB_FTO_204541
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-45-002-044-002/288
(DHAMANGAON) 		1745002044NRG24050820230700728 05/08/2023 Buchan Bai 1745002044WL024648 Buchan Bai 00089 CBIN0283015 1428 1428 Processed 10/08/2023 454111142 BuchanBai CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002000NRG24040820230700548 05/08/2023 JAI SINGH 1745002WL024633 JAI SINGH 00089 CBIN0283015 1428 1428 Processed 10/08/2023 454111142 JAISINGH CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002000NRG24040820230700549 05/08/2023 SUKHMAT 1745002WL024633 SUKHMAT 00089 CBIN0283015 1428 1428 Processed 10/08/2023 454111142 SUKHMAT CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
4 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002035NRG24040820230699692 05/08/2023 ANIL KUMAR 1745002035WL024595 ANIL KUMAR 00176 IDIB000D070 1000 1000 Processed 11/08/2023 454111142 ANILKUMAR INDIAN BANK(607105)
5 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002035NRG24040820230699694 05/08/2023 Pankaj 1745002035WL024595 Pankaj 00176 IDIB000D070 1000 1000 Processed 11/08/2023 454111142 Pankaj INDIAN BANK(607105)
SubTotal 2000 2000
6 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002035NRG24040820230699691 05/08/2023 JALSI BAI 1745002035WL024595 JALSI BAI 00354 PUNB0642100 600 600 Processed 10/08/2023 454111142 JALSIBAI PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002035NRG24040820230699693 05/08/2023 REETA BAI 1745002035WL024595 REETA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 454111142 REETABAI STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002035NRG24040820230699695 05/08/2023 indr singh 1745002035WL024595 indr singh 00354 PUNB0642100 200 200 Processed 10/08/2023 454111142 indrsingh PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-035-001/60
(PONDI MAL) 		1745002035NRG24040820230699696 05/08/2023 MAYA BAI 1745002035WL024595 MAYA BAI 00354 PUNB0642100 800 800 Processed 10/08/2023 454111142 MAYABAI PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002035NRG24040820230699697 05/08/2023 CHOOTE LAL 1745002035WL024595 CHOOTE LAL 00354 PUNB0642100 1000 1000 Processed 11/08/2023 454111142 CHOOTELAL STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002035NRG24040820230699698 05/08/2023 TERAS BAI 1745002035WL024595 TERAS BAI 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111142 TERASBAI PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002035NRG24040820230699699 05/08/2023 KAMLESVARI BAI 1745002035WL024595 KAMLESVARI BAI 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111142 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002035NRG24040820230699700 05/08/2023 KALI BAI 1745002035WL024595 KALI BAI 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111142 KALIBAI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002035NRG24040820230699701 05/08/2023 GANPAT SINGH 1745002035WL024595 GANPAT SINGH 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111142 GANPATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7600 7600
15 DINDORI MP-45-002-044-002/86-C
(DHAMANGAON) 		1745002044NRG24050820230700722 05/08/2023 BHAROSA YADAV 1745002044WL024642 BHAROSA YADAV 00468 UBIN0559482 1428 1428 Processed 10/08/2023 454111142 BHAROSAYADAV UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-044-003/154
(DHAMANGAON) 		1745002044NRG24050820230700726 05/08/2023 DIVENDRA SINGH 1745002044WL024646 DIVENDRA SINGH 00468 UBIN0559482 1428 1428 Processed 10/08/2023 454111142 DIVENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 2856 2856
17 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002044NRG24050820230700723 05/08/2023 HEERA LAL 1745002044WL024643 HEERA LAL 00697 BKID0MG1334 1428 1428 Processed 10/08/2023 454111142 HEERALAL CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-044-003/216
(DHAMANGAON) 		1745002044NRG24050820230700725 05/08/2023 DHARAM BATI 1745002044WL024645 DHARAM BATI 00697 BKID0MG1334 1428 1428 Processed 10/08/2023 454111142 DHARAMBATI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-044-003/29
(DHAMANGAON) 		1745002044NRG24050820230700724 05/08/2023 DHARAM SINGH 1745002044WL024644 DHARAM SINGH 00697 BKID0MG1334 1428 1428 Processed 11/08/2023 454111142 DHARAMSINGH STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-044-003/35
(DHAMANGAON) 		1745002044NRG24050820230700727 05/08/2023 ENDRA SINGH 1745002044WL024647 ENDRA SINGH 00697 BKID0MG1334 600 600 Processed 10/08/2023 454111142 ENDRASINGH UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-044-003/49
(DHAMANGAON) 		1745002000NRG24040820230700551 05/08/2023 BABUA 1745002WL024633 BABUA 00697 BKID0MG1334 1414 1414 Processed 10/08/2023 454111142 BABUA CENTRAL BANK OF INDIA(607115)
SubTotal 6298 6298
Total 23038 23038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050823APB_FTO_204541 Central Bank Of India CBIN0283015 DINDORI 4284
2 DINDORI MP1745002_050823APB_FTO_204541 Indian Bank IDIB000D070 DINDORI 2000
3 DINDORI MP1745002_050823APB_FTO_204541 Punjab National Bank PUNB0642100 DINDORI MP 7600
4 DINDORI MP1745002_050823APB_FTO_204541 Union Bank of India UBIN0559482 DINDORI 2856
5 DINDORI MP1745002_050823APB_FTO_204541 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6298

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