Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_101223FTO_383603
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-45-002-055-001/68-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250780 10/12/2023 TARA SINGH 1745002055WL042308 TARA SINGH 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462675863 TARASINGH (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-051-002/134-A
(SARASTAL) 		1745002000NRG24101220231252547 10/12/2023 kamlesh kumar 1745002WL042352 kamlesh kumar 00176 IDIB000D648 884 884 Processed 29/02/2024 462675863 kamleshkumar (000000)
SubTotal 884 884
3 DINDORI MP-45-002-019-003/104
(BASANIYA MAL) 		1745002019NRG24091220231248472 10/12/2023 BUGALI BAI 1745002019WL042219 BUGALI BAI 00354 PUNB0642100 995 995 Processed 29/02/2024 462675863 BUGALIBAI (000000)
4 DINDORI MP-45-002-029-005/2
(RAMGUDA MAL.) 		1745002000NRG24101220231252585 10/12/2023 Bodhan das 1745002WL042353 Bodhan das 00354 PUNB0642100 1080 1080 Processed 29/02/2024 462675863 Bodhandas (000000)
5 DINDORI MP-45-002-051-002/214
(SARASTAL) 		1745002000NRG24101220231252562 10/12/2023 Leela Bai 1745002WL042352 Leela Bai 00354 PUNB0642100 884 884 Processed 29/02/2024 462675863 LeelaBai (000000)
6 DINDORI MP-45-002-055-001/108-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250729 10/12/2023 SANJAY THAKUR 1745002055WL042308 SANJAY THAKUR 00354 PUNB0642100 1200 1200 Processed 29/02/2024 462675863 SANJAYTHAKUR (000000)
SubTotal 4159 4159
7 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250732 10/12/2023 KHELEE BAI 1745002055WL042308 KHELEE BAI 00415 SBIN0001061 1200 1200 Processed 29/02/2024 462675863 KHELEEBAI (000000)
SubTotal 1200 1200
8 DINDORI MP-45-002-029-005/34
(RAMGUDA MAL.) 		1745002000NRG24101220231252587 10/12/2023 devbati 1745002WL042353 devbati 00415 SBIN0030452 180 180 Processed 29/02/2024 462675863 devbati (000000)
SubTotal 180 180
9 DINDORI MP-45-002-029-006/82
(RAMGUDA MAL.) 		1745002000NRG24101220231252654 10/12/2023 GAREEBA 1745002WL042353 GAREEBA 00468 UBIN0559482 1080 1080 Rejected 12/03/2024 Account closed
10 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002055NRG24091220231250733 10/12/2023 Dara singh 1745002055WL042308 Dara singh 00468 UBIN0559482 1200 1200 Processed 29/02/2024 462675863 Darasingh (000000)
11 DINDORI MP-45-002-064-001/261-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252739 10/12/2023 Durgesh 1745002WL042354 Durgesh 00468 UBIN0559482 1110 1110 Processed 29/02/2024 462675863 Durgesh (000000)
12 DINDORI MP-45-002-064-001/279-C
(NUNKHAN RYT.) 		1745002000NRG24101220231252746 10/12/2023 rohit kumar yadav 1745002WL042354 rohit kumar yadav 00468 UBIN0559482 895 895 Processed 29/02/2024 462675863 rohitkumaryadav (000000)
SubTotal 4285 4285
13 DINDORI MP-45-002-046-001/137-A
(ANAKHEDA) 		1745002000NRG24101220231252515 10/12/2023 Augst 1745002WL042351 Augst 00697 BKID0MG1327 688 688 Processed 29/02/2024 462675863 Augst (000000)
14 DINDORI MP-45-002-064-001/64
(NUNKHAN RYT.) 		1745002000NRG24101220231252825 10/12/2023 mattu 1745002WL042354 mattu 00697 BKID0MG1327 925 925 Processed 29/02/2024 462675863 mattu (000000)
SubTotal 1613 1613
15 DINDORI MP-45-002-018-001/731
(NIWSA) 		1745002018NRG24091220231250434 10/12/2023 Nanda Lal 1745002018WL042286 Nanda Lal 00697 BKID0MG1331 1547 1547 Processed 29/02/2024 462675863 NandaLal (000000)
SubTotal 1547 1547
16 DINDORI MP-45-002-012-002/129-A
(SAHAJPURI) 		1745002012NRG24041220231235516 10/12/2023 Rawati 1745002012WL041677 Rawati 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 Rawati (000000)
17 DINDORI MP-45-002-012-002/140-A
(SAHAJPURI) 		1745002012NRG24041220231235533 10/12/2023 pannelal 1745002012WL041677 pannelal 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 pannelal (000000)
18 DINDORI MP-45-002-012-002/150-C
(SAHAJPURI) 		1745002012NRG24041220231235535 10/12/2023 dhansingh 1745002012WL041677 dhansingh 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 dhansingh (000000)
19 DINDORI MP-45-002-012-002/164-A
(SAHAJPURI) 		1745002012NRG24041220231235549 10/12/2023 Rani 1745002012WL041677 Rani 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 Rani (000000)
20 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002012NRG24041220231235555 10/12/2023 RAMKUMAR 1745002012WL041677 RAMKUMAR 00697 BKID0NAMRGB 645 645 Processed 29/02/2024 462675863 RAMKUMAR (000000)
21 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002012NRG24041220231235558 10/12/2023 Indra lal 1745002012WL041677 Indra lal 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 Indralal (000000)
22 DINDORI MP-45-002-012-002/198-A
(SAHAJPURI) 		1745002012NRG24041220231235570 10/12/2023 Ramwati 1745002012WL041677 Ramwati 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 Ramwati (000000)
23 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002012NRG24041220231235571 10/12/2023 KOMAL SINGH 1745002012WL041677 KOMAL SINGH 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 KOMALSINGH (000000)
24 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002012NRG24041220231235573 10/12/2023 Santosh 1745002012WL041677 Santosh 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 Santosh (000000)
25 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002012NRG24041220231235575 10/12/2023 ram kumar 1745002012WL041677 ram kumar 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 ramkumar (000000)
26 DINDORI MP-45-002-012-002/227
(SAHAJPURI) 		1745002012NRG24041220231235590 10/12/2023 Dhanvati 1745002012WL041677 Dhanvati 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462675863 Dhanvati (000000)
27 DINDORI MP-45-002-012-002/38-B
(SAHAJPURI) 		1745002012NRG24041220231235618 10/12/2023 Rajanti 1745002012WL041677 Rajanti 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 Rajanti (000000)
28 DINDORI MP-45-002-012-002/38-B
(SAHAJPURI) 		1745002012NRG24041220231235617 10/12/2023 Surat Lal 1745002012WL041677 Surat Lal 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 SuratLal (000000)
29 DINDORI MP-45-002-012-002/4-A
(SAHAJPURI) 		1745002012NRG24041220231235619 10/12/2023 sheema 1745002012WL041677 sheema 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 sheema (000000)
30 DINDORI MP-45-002-012-002/53-B
(SAHAJPURI) 		1745002012NRG24041220231235625 10/12/2023 Jiyatram 1745002012WL041677 Jiyatram 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 Jiyatram (000000)
31 DINDORI MP-45-002-012-002/53-C
(SAHAJPURI) 		1745002012NRG24041220231235627 10/12/2023 ramkumar 1745002012WL041677 ramkumar 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 ramkumar (000000)
32 DINDORI MP-45-002-012-002/60-A
(SAHAJPURI) 		1745002012NRG24041220231235644 10/12/2023 Rukmani 1745002012WL041677 Rukmani 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462675863 Rukmani (000000)
33 DINDORI MP-45-002-012-002/64-A
(SAHAJPURI) 		1745002012NRG24041220231235657 10/12/2023 preetam 1745002012WL041677 preetam 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462675863 preetam (000000)
34 DINDORI MP-45-002-012-002/7
(SAHAJPURI) 		1745002012NRG24041220231235663 10/12/2023 RAMKALI BAI 1745002012WL041677 RAMKALI BAI 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462675863 RAMKALIBAI (000000)
35 DINDORI MP-45-002-012-002/9
(SAHAJPURI) 		1745002012NRG24041220231235673 10/12/2023 DURAPAT SINGH 1745002012WL041677 DURAPAT SINGH 00697 BKID0NAMRGB 215 215 Processed 29/02/2024 462675863 DURAPATSINGH (000000)
36 DINDORI MP-45-002-056-002/104-A
(CHAURAMAL) 		1745002056NRG24091220231248920 10/12/2023 PHULLU SINGH 1745002056WL042235 PHULLU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462675863 PHULLUSINGH (000000)
37 DINDORI MP-45-002-056-002/161
(CHAURAMAL) 		1745002056NRG24091220231248947 10/12/2023 KEHAR SINGH 1745002056WL042235 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462675863 KEHARSINGH (000000)
38 DINDORI MP-45-002-056-002/66
(CHAURAMAL) 		1745002056NRG24091220231248979 10/12/2023 MOHAN 1745002056WL042235 MOHAN 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462675863 MOHAN (000000)
39 DINDORI MP-45-002-056-002/88
(CHAURAMAL) 		1745002056NRG24091220231248993 10/12/2023 VISHNU SINGH 1745002056WL042235 VISHNU SINGH 00697 BKID0NAMRGB 660 660 Processed 29/02/2024 462675863 VISHNUSINGH (000000)
40 DINDORI MP-45-002-064-001/260
(NUNKHAN RYT.) 		1745002000NRG24101220231252737 10/12/2023 ratan 1745002WL042354 ratan 00697 BKID0NAMRGB 370 370 Processed 29/02/2024 462675863 ratan (000000)
SubTotal 24555 24555
Total 39623 39623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_101223FTO_383603 Canara Bank CNRB0004113 DINDORI 1200
2 DINDORI MP1745002_101223FTO_383603 Indian Bank IDIB000D648 Dindori 884
3 DINDORI MP1745002_101223FTO_383603 Punjab National Bank PUNB0642100 DINDORI MP 4159
4 DINDORI MP1745002_101223FTO_383603 State Bank of India SBIN0001061 DINDORI 1200
5 DINDORI MP1745002_101223FTO_383603 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 180
6 DINDORI MP1745002_101223FTO_383603 Union Bank of India UBIN0559482 DINDORI 4285
7 DINDORI MP1745002_101223FTO_383603 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1613
8 DINDORI MP1745002_101223FTO_383603 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1547
9 DINDORI MP1745002_101223FTO_383603 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4620
10 DINDORI MP1745002_101223FTO_383603 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 19935

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