Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_251023FTO_332151
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-45-002-035-002/220
(PONDI MAL) 		1745002000NRG24251020231080452 25/10/2023 Ramesh 1745002WL037440 Ramesh 00045 BARB0DINDIN 800 800 Processed 09/11/2023 290108096 Ramesh (000000)
2 DINDORI MP-45-002-035-002/220
(PONDI MAL) 		1745002000NRG24251020231080451 25/10/2023 Ramesh 1745002WL037440 Ramesh 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 290108096 Ramesh (000000)
SubTotal 1800 1800
3 DINDORI MP-45-002-035-002/203
(PONDI MAL) 		1745002000NRG24251020231080438 25/10/2023 Rekha 1745002WL037440 Rekha 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290108096 Rekha (000000)
4 DINDORI MP-45-002-053-001/529
(CHATUWA) 		1745002000NRG24251020231080769 25/10/2023 lekhram 1745002WL037442 lekhram 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290108096 lekhram (000000)
SubTotal 2400 2400
5 DINDORI MP-45-002-035-002/215
(PONDI MAL) 		1745002000NRG24251020231080446 25/10/2023 NANDNI BAI 1745002WL037440 NANDNI BAI 00176 IDIB000D648 800 800 Processed 09/11/2023 290108096 NANDNIBAI (000000)
6 DINDORI MP-45-002-057-001/70-A
(ROOSAMAL) 		1745002000NRG24251020231080334 25/10/2023 SuKHi LAL 1745002WL037439 SuKHi LAL 00176 IDIB000D648 1194 1194 Processed 09/11/2023 290108096 SuKHiLAL (000000)
SubTotal 1994 1994
7 DINDORI MP-45-002-035-002/106
(PONDI MAL) 		1745002000NRG24251020231080354 25/10/2023 CHANDRA VATI 1745002WL037440 CHANDRA VATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290108096 CHANDRAVATI (000000)
8 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24251020231080404 25/10/2023 Usha Bai 1745002WL037440 Usha Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290108096 UshaBai (000000)
9 DINDORI MP-45-002-035-002/212
(PONDI MAL) 		1745002000NRG24251020231080444 25/10/2023 SHEETA BAI 1745002WL037440 SHEETA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290108096 SHEETABAI (000000)
10 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24251020231080448 25/10/2023 Devika 1745002WL037440 Devika 00354 PUNB0642100 800 800 Processed 09/11/2023 290108096 Devika (000000)
11 DINDORI MP-45-002-035-002/223
(PONDI MAL) 		1745002000NRG24251020231080455 25/10/2023 Sudesh 1745002WL037440 Sudesh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290108096 Sudesh (000000)
12 DINDORI MP-45-002-035-002/39
(PONDI MAL) 		1745002000NRG24251020231080476 25/10/2023 DHANUVA SINGH 1745002WL037440 DHANUVA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290108096 DHANUVASINGH (000000)
13 DINDORI MP-45-002-035-002/68
(PONDI MAL) 		1745002000NRG24251020231080516 25/10/2023 MATSHWARE BAI 1745002WL037440 MATSHWARE BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290108096 MATSHWAREBAI (000000)
14 DINDORI MP-45-002-057-001/345
(ROOSAMAL) 		1745002000NRG24251020231080318 25/10/2023 Lalti Marko 1745002WL037439 Lalti Marko 00354 PUNB0642100 995 995 Processed 09/11/2023 290108096 LaltiMarko (000000)
SubTotal 8795 8795
15 DINDORI MP-45-002-026-001/598-B
(MADIYARAS) 		1745002026NRG24251020231078964 25/10/2023 NARMADA THAKUR 1745002026WL037416 NARMADA THAKUR 00415 SBIN0001061 221 221 Processed 09/11/2023 290108096 NARMADATHAKUR (000000)
16 DINDORI MP-45-002-042-001/163-A
(SARHAREE) 		1745002042NRG24251020231079153 25/10/2023 RAM BAI 1745002042WL037424 RAM BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290108096 RAMBAI (000000)
17 DINDORI MP-45-002-042-001/451
(SARHAREE) 		1745002042NRG24251020231079118 25/10/2023 TEHAR SINGH 1745002042WL037423 TEHAR SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290108096 TEHARSINGH (000000)
18 DINDORI MP-45-002-042-001/55-A
(SARHAREE) 		1745002042NRG24251020231079329 25/10/2023 Santara bai 1745002042WL037424 Santara bai 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290108096 Santarabai (000000)
19 DINDORI MP-45-002-042-001/68
(SARHAREE) 		1745002042NRG24251020231079380 25/10/2023 MILAN SINGH 1745002042WL037424 MILAN SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290108096 MILANSINGH (000000)
20 DINDORI MP-45-002-042-001/73-A
(SARHAREE) 		1745002042NRG24251020231079386 25/10/2023 Golu singh 1745002042WL037424 Golu singh 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290108096 Golusingh (000000)
21 DINDORI MP-45-002-053-001/596
(CHATUWA) 		1745002000NRG24251020231080782 25/10/2023 lokmani 1745002WL037442 lokmani 00415 SBIN0001061 1200 1200 Processed 09/11/2023 290108096 lokmani (000000)
SubTotal 8051 8051
22 DINDORI MP-45-002-053-001/591
(CHATUWA) 		1745002000NRG24251020231080778 25/10/2023 sangeeta 1745002WL037442 sangeeta 00415 SBIN0005494 1200 1200 Processed 09/11/2023 290108096 sangeeta (000000)
SubTotal 1200 1200
23 DINDORI MP-45-002-042-001/487-A
(SARHAREE) 		1745002042NRG24251020231079308 25/10/2023 SHIVRI BAI 1745002042WL037424 SHIVRI BAI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 290108096 SHIVRIBAI (000000)
SubTotal 1326 1326
24 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002000NRG24251020231080718 25/10/2023 Bhola 1745002WL037442 Bhola 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290108096 Bhola (000000)
SubTotal 1200 1200
25 DINDORI MP-45-002-026-001/210-A
(MADIYARAS) 		1745002000NRG24251020231080623 25/10/2023 RITA 1745002WL037441 RITA 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290108096 RITA (000000)
26 DINDORI MP-45-002-035-002/103-B
(PONDI MAL) 		1745002000NRG24251020231080352 25/10/2023 DADDU 1745002WL037440 DADDU 00468 UBIN0559482 1200 1200 Processed 09/11/2023 290108096 DADDU (000000)
27 DINDORI MP-45-002-056-003/143
(CHAURAMAL) 		1745002056NRG24251020231078597 25/10/2023 SUNEETA 1745002056WL037406 SUNEETA 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290108096 SUNEETA (000000)
28 DINDORI MP-45-002-056-003/146
(CHAURAMAL) 		1745002056NRG24251020231078598 25/10/2023 CHAMELI MARAVI 1745002056WL037406 CHAMELI MARAVI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290108096 CHAMELIMARAVI (000000)
SubTotal 5166 5166
29 DINDORI MP-45-002-053-001/594
(CHATUWA) 		1745002000NRG24251020231080781 25/10/2023 somati 1745002WL037442 somati 00691 IPOS0000001 1200 1200 Processed 10/11/2023 290108096 somati (000000)
SubTotal 1200 1200
30 DINDORI MP-45-002-026-001/110
(MADIYARAS) 		1745002000NRG24251020231080577 25/10/2023 GYANEE THAKUR 1745002WL037441 GYANEE THAKUR 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290108096 GYANEETHAKUR (000000)
31 DINDORI MP-45-002-026-001/112
(MADIYARAS) 		1745002000NRG24251020231080580 25/10/2023 saraswati 1745002WL037441 saraswati 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290108096 saraswati (000000)
32 DINDORI MP-45-002-026-001/228
(MADIYARAS) 		1745002000NRG24251020231080644 25/10/2023 RUP SINGH 1745002WL037441 RUP SINGH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290108096 RUPSINGH (000000)
33 DINDORI MP-45-002-035-002/222
(PONDI MAL) 		1745002000NRG24251020231080454 25/10/2023 Vidya 1745002WL037440 Vidya 00697 BKID0MG1332 1200 1200 Processed 09/11/2023 290108096 Vidya (000000)
SubTotal 4515 4515
34 DINDORI MP-45-002-056-003/47
(CHAURAMAL) 		1745002056NRG24251020231078606 25/10/2023 HARE SINGH 1745002056WL037406 HARE SINGH 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 290108096 HARESINGH (000000)
SubTotal 1320 1320
35 DINDORI MP-45-002-056-003/122
(CHAURAMAL) 		1745002056NRG24251020231078589 25/10/2023 SANTLAL 1745002056WL037406 SANTLAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 290108096 SANTLAL (000000)
36 DINDORI MP-45-002-056-003/133
(CHAURAMAL) 		1745002056NRG24251020231078593 25/10/2023 MOHAN LAL 1745002056WL037406 MOHAN LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 290108096 MOHANLAL (000000)
37 DINDORI MP-45-002-057-001/233
(ROOSAMAL) 		1745002000NRG24251020231080272 25/10/2023 SHIV KUMAR 1745002WL037439 SHIV KUMAR 00697 BKID0NAMRGB 995 995 Processed 09/11/2023 290108096 SHIVKUMAR (000000)
SubTotal 3635 3635
Total 42602 42602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_251023FTO_332151 Bank of Baroda BARB0DINDIN DINDORI 1800
2 DINDORI MP1745002_251023FTO_332151 Indian Bank IDIB000D070 DINDORI 2400
3 DINDORI MP1745002_251023FTO_332151 Indian Bank IDIB000D648 Dindori 1994
4 DINDORI MP1745002_251023FTO_332151 Punjab National Bank PUNB0642100 DINDORI MP 8795
5 DINDORI MP1745002_251023FTO_332151 State Bank of India SBIN0001061 DINDORI 8051
6 DINDORI MP1745002_251023FTO_332151 State Bank of India SBIN0005494 AMARPUR 1200
7 DINDORI MP1745002_251023FTO_332151 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1326
8 DINDORI MP1745002_251023FTO_332151 Union Bank of India UBIN0542628 SAKKA 1200
9 DINDORI MP1745002_251023FTO_332151 Union Bank of India UBIN0559482 DINDORI 5166
10 DINDORI MP1745002_251023FTO_332151 India Post Payments Bank IPOS0000001 Dindori 1200
11 DINDORI MP1745002_251023FTO_332151 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4515
12 DINDORI MP1745002_251023FTO_332151 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1320
13 DINDORI MP1745002_251023FTO_332151 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 995
14 DINDORI MP1745002_251023FTO_332151 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2640

Download In Excel