Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_121123FTO_353675
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-45-002-009-002/21-B
(KAILWARA) 		1745002067NRG24111120231189197 12/11/2023 RAMKRPAL 1745002067WL039683 RAMKRPAL 00048 BKID0009434 1200 1200 Processed 01/01/2024 327202944 RAMKRPAL (000000)
2 DINDORI MP-45-002-009-002/84-A
(KAILWARA) 		1745002067NRG24111120231189208 12/11/2023 BisarTi BAI 1745002067WL039683 BisarTi BAI 00048 BKID0009434 1200 1200 Processed 01/01/2024 327202944 BisarTiBAI (000000)
SubTotal 2400 2400
3 DINDORI MP-45-002-034-002/21-A
(DUHANIYA) 		1745002034NRG24111120231187823 12/11/2023 Ram Singh 1745002034WL039647 Ram Singh 00089 CBIN0283015 880 880 Processed 01/01/2024 327202944 RamSingh (000000)
SubTotal 880 880
4 DINDORI MP-45-002-017-003/75
(VIDAYPUR) 		1745002017NRG24111120231186789 12/11/2023 Shyam singh 1745002017WL039605 Shyam singh 00176 IDIB000D070 210 210 Processed 01/01/2024 327202944 Shyamsingh (000000)
5 DINDORI MP-45-002-040-001/178
(BARGAI) 		1745002040NRG24111120231185899 12/11/2023 SANKRATI MARKO 1745002040WL039590 SANKRATI MARKO 00176 IDIB000D070 1230 1230 Processed 01/01/2024 327202944 SANKRATIMARKO (000000)
6 DINDORI MP-45-002-045-004/15
(PALKI) 		1745002040NRG24111120231186028 12/11/2023 ARUN KUMAR 1745002040WL039595 ARUN KUMAR 00176 IDIB000D070 820 820 Processed 01/01/2024 327202944 ARUNKUMAR (000000)
SubTotal 2260 2260
7 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002017NRG24111120231186760 12/11/2023 gyan wati 1745002017WL039605 gyan wati 00415 SBIN0001061 1050 1050 Processed 01/01/2024 327202944 gyanwati (000000)
8 DINDORI MP-45-002-045-004/50-A
(PALKI) 		1745002040NRG24111120231186059 12/11/2023 RANJEET SINGH MARAVI 1745002040WL039596 RANJEET SINGH MARAVI 00415 SBIN0001061 1230 1230 Processed 01/01/2024 327202944 RANJEETSINGHMARAVI (000000)
SubTotal 2280 2280
9 DINDORI MP-45-002-009-002/33-B
(KAILWARA) 		1745002067NRG24111120231189201 12/11/2023 Ketki 1745002067WL039683 Ketki 00415 SBIN0007357 1200 1200 Processed 01/01/2024 327202944 Ketki (000000)
SubTotal 1200 1200
10 DINDORI MP-45-002-009-002/87
(KAILWARA) 		1745002067NRG24111120231189209 12/11/2023 BADAN SINGH 1745002067WL039683 BADAN SINGH 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327202944 BADANSINGH (000000)
11 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002034NRG24111120231187776 12/11/2023 Indra Bai 1745002034WL039645 Indra Bai 00415 SBIN0030452 880 880 Processed 01/01/2024 327202944 IndraBai (000000)
12 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002034NRG24111120231187779 12/11/2023 TEEJABAI 1745002034WL039645 TEEJABAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327202944 TEEJABAI (000000)
13 DINDORI MP-45-002-034-002/71-B
(DUHANIYA) 		1745002034NRG24111120231187831 12/11/2023 GEETA BAI 1745002034WL039647 GEETA BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327202944 GEETABAI (000000)
SubTotal 3840 3840
14 DINDORI MP-45-002-015-002/94
(JUNWANI) 		1745002015NRG24111120231189164 12/11/2023 SHIVKUMAR 1745002015WL039680 SHIVKUMAR 00468 UBIN0542628 975 975 Processed 01/01/2024 327202944 SHIVKUMAR (000000)
SubTotal 975 975
15 DINDORI MP-45-002-017-003/126
(VIDAYPUR) 		1745002017NRG24111120231186731 12/11/2023 RAM GOPAL 1745002017WL039605 RAM GOPAL 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327202944 RAMGOPAL (000000)
SubTotal 1260 1260
16 DINDORI MP-45-002-040-001/130
(BARGAI) 		1745002040NRG24111120231185873 12/11/2023 SUREDRA 1745002040WL039590 SUREDRA 00697 BKID0MG0287 1230 1230 Processed 01/01/2024 327202944 SUREDRA (000000)
SubTotal 1230 1230
17 DINDORI MP-45-002-017-003/87
(VIDAYPUR) 		1745002017NRG24111120231186799 12/11/2023 DROPTI BAI 1745002017WL039605 DROPTI BAI 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 327202944 DROPTIBAI (000000)
SubTotal 1260 1260
18 DINDORI MP-45-002-009-002/23
(KAILWARA) 		1745002067NRG24111120231189199 12/11/2023 Phooljhar 1745002067WL039683 Phooljhar 00697 BKID0MG1334 400 400 Processed 01/01/2024 327202944 Phooljhar (000000)
19 DINDORI MP-45-002-009-002/5
(KAILWARA) 		1745002067NRG24111120231189203 12/11/2023 Sohan Singh 1745002067WL039683 Sohan Singh 00697 BKID0MG1334 200 200 Processed 01/01/2024 327202944 SohanSingh (000000)
20 DINDORI MP-45-002-009-002/87-A
(KAILWARA) 		1745002067NRG24111120231189210 12/11/2023 Lakhan Singh 1745002067WL039683 Lakhan Singh 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327202944 LakhanSingh (000000)
21 DINDORI MP-45-002-034-002/101
(DUHANIYA) 		1745002034NRG24111120231187756 12/11/2023 PRAKASH 1745002034WL039645 PRAKASH 00697 BKID0MG1334 880 880 Processed 01/01/2024 327202944 PRAKASH (000000)
22 DINDORI MP-45-002-034-002/37-A
(DUHANIYA) 		1745002034NRG24111120231187784 12/11/2023 GUHRA 1745002034WL039645 GUHRA 00697 BKID0MG1334 880 880 Processed 01/01/2024 327202944 GUHRA (000000)
23 DINDORI MP-45-002-040-001/138
(BARGAI) 		1745002040NRG24111120231185879 12/11/2023 ANITA BAI 1745002040WL039590 ANITA BAI 00697 BKID0MG1334 205 205 Processed 01/01/2024 327202944 ANITABAI (000000)
24 DINDORI MP-45-002-040-001/150
(BARGAI) 		1745002040NRG24111120231185886 12/11/2023 Kumhar 1745002040WL039590 Kumhar 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 Kumhar (000000)
25 DINDORI MP-45-002-045-004/108
(PALKI) 		1745002040NRG24111120231186018 12/11/2023 SUMNAN PARASTE 1745002040WL039595 SUMNAN PARASTE 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 SUMNANPARASTE (000000)
26 DINDORI MP-45-002-045-004/40-A
(PALKI) 		1745002040NRG24111120231186050 12/11/2023 ARJUN MASRAM 1745002040WL039595 ARJUN MASRAM 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 ARJUNMASRAM (000000)
27 DINDORI MP-45-002-045-004/57
(PALKI) 		1745002040NRG24111120231186065 12/11/2023 GULAB SINGH 1745002040WL039596 GULAB SINGH 00697 BKID0MG1334 820 820 Processed 01/01/2024 327202944 GULABSINGH (000000)
28 DINDORI MP-45-002-045-004/6
(PALKI) 		1745002040NRG24111120231186067 12/11/2023 JEET SINGH 1745002040WL039596 JEET SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 JEETSINGH (000000)
29 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002040NRG24111120231186002 12/11/2023 SYAM VATI 1745002040WL039594 SYAM VATI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 SYAMVATI (000000)
30 DINDORI MP-45-002-045-004/86
(PALKI) 		1745002040NRG24111120231186003 12/11/2023 GOMTI 1745002040WL039594 GOMTI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 GOMTI (000000)
31 DINDORI MP-45-002-045-004/87
(PALKI) 		1745002040NRG24111120231186004 12/11/2023 RAJ KUMAR 1745002040WL039594 RAJ KUMAR 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 RAJKUMAR (000000)
32 DINDORI MP-45-002-045-004/9
(PALKI) 		1745002040NRG24111120231186007 12/11/2023 RAM KUMAR 1745002040WL039594 RAM KUMAR 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 RAMKUMAR (000000)
33 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002040NRG24111120231186009 12/11/2023 ENDRA LAL 1745002040WL039594 ENDRA LAL 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 ENDRALAL (000000)
34 DINDORI MP-45-002-045-004/94
(PALKI) 		1745002040NRG24111120231186011 12/11/2023 RAM KUMAR 1745002040WL039594 RAM KUMAR 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 RAMKUMAR (000000)
35 DINDORI MP-45-002-045-004/96
(PALKI) 		1745002040NRG24111120231186012 12/11/2023 CHAMRIN 1745002040WL039594 CHAMRIN 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327202944 CHAMRIN (000000)
SubTotal 18115 18115
36 DINDORI MP-45-002-009-002/128
(KAILWARA) 		1745002067NRG24111120231189196 12/11/2023 Phulchi Bai 1745002067WL039683 Phulchi Bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327202944 PhulchiBai (000000)
37 DINDORI MP-45-002-040-001/103
(BARGAI) 		1745002040NRG24111120231185854 12/11/2023 SUREDRA 1745002040WL039590 SUREDRA 00697 BKID0NAMRGB 410 410 Processed 01/01/2024 327202944 SUREDRA (000000)
38 DINDORI MP-45-002-040-001/106
(BARGAI) 		1745002040NRG24111120231185855 12/11/2023 KUMHAR 1745002040WL039590 KUMHAR 00697 BKID0NAMRGB 820 820 Processed 01/01/2024 327202944 KUMHAR (000000)
39 DINDORI MP-45-002-040-001/107
(BARGAI) 		1745002040NRG24111120231185856 12/11/2023 SURESH 1745002040WL039590 SURESH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327202944 SURESH (000000)
40 DINDORI MP-45-002-040-001/11
(BARGAI) 		1745002040NRG24111120231185858 12/11/2023 NARBAD 1745002040WL039590 NARBAD 00697 BKID0NAMRGB 205 205 Processed 01/01/2024 327202944 NARBAD (000000)
41 DINDORI MP-45-002-040-001/121
(BARGAI) 		1745002040NRG24111120231185867 12/11/2023 HERDAY SINGH 1745002040WL039590 HERDAY SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327202944 HERDAYSINGH (000000)
42 DINDORI MP-45-002-040-001/126
(BARGAI) 		1745002040NRG24111120231185870 12/11/2023 CHET SINGH 1745002040WL039590 CHET SINGH 00697 BKID0NAMRGB 410 410 Processed 01/01/2024 327202944 CHETSINGH (000000)
43 DINDORI MP-45-002-040-001/136
(BARGAI) 		1745002040NRG24111120231185877 12/11/2023 ANANDH 1745002040WL039590 ANANDH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327202944 ANANDH (000000)
44 DINDORI MP-45-002-040-001/15
(BARGAI) 		1745002040NRG24111120231185885 12/11/2023 BAJARIYA BAI 1745002040WL039590 BAJARIYA BAI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327202944 BAJARIYABAI (000000)
45 DINDORI MP-45-002-040-001/159
(BARGAI) 		1745002040NRG24111120231185889 12/11/2023 NAREDRA 1745002040WL039590 NAREDRA 00697 BKID0NAMRGB 205 205 Processed 01/01/2024 327202944 NAREDRA (000000)
46 DINDORI MP-45-002-040-001/20
(BARGAI) 		1745002040NRG24111120231185906 12/11/2023 KANDI SINGH 1745002040WL039591 KANDI SINGH 00697 BKID0NAMRGB 205 205 Processed 01/01/2024 327202944 KANDISINGH (000000)
47 DINDORI MP-45-002-040-001/22
(BARGAI) 		1745002040NRG24111120231185907 12/11/2023 DUKLU SINGH 1745002040WL039591 DUKLU SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327202944 DUKLUSINGH (000000)
48 DINDORI MP-45-002-040-001/43
(BARGAI) 		1745002040NRG24111120231185917 12/11/2023 JAGAT 1745002040WL039591 JAGAT 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327202944 JAGAT (000000)
49 DINDORI MP-45-002-040-001/45-B
(BARGAI) 		1745002040NRG24111120231185921 12/11/2023 KADHAY SINGH 1745002040WL039591 KADHAY SINGH 00697 BKID0NAMRGB 410 410 Processed 01/01/2024 327202944 KADHAYSINGH (000000)
50 DINDORI MP-45-002-040-001/83
(BARGAI) 		1745002040NRG24111120231185932 12/11/2023 KRAPAL 1745002040WL039591 KRAPAL 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327202944 KRAPAL (000000)
51 DINDORI MP-45-002-045-004/84
(PALKI) 		1745002040NRG24111120231186001 12/11/2023 GYAN DAS 1745002040WL039594 GYAN DAS 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327202944 GYANDAS (000000)
52 DINDORI MP-45-002-046-001/243
(ANAKHEDA) 		1745002046NRG24111120231187637 12/11/2023 INDRA BAI 1745002046WL039641 INDRA BAI 00697 BKID0NAMRGB 516 516 Processed 01/01/2024 327202944 INDRABAI (000000)
SubTotal 14221 14221
Total 49921 49921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_121123FTO_353675 Bank of India BKID0009434 Shahpura 2400
2 DINDORI MP1745002_121123FTO_353675 Central Bank Of India CBIN0283015 DINDORI 880
3 DINDORI MP1745002_121123FTO_353675 Indian Bank IDIB000D070 DINDORI 2260
4 DINDORI MP1745002_121123FTO_353675 State Bank of India SBIN0001061 DINDORI 2280
5 DINDORI MP1745002_121123FTO_353675 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
6 DINDORI MP1745002_121123FTO_353675 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3840
7 DINDORI MP1745002_121123FTO_353675 Union Bank of India UBIN0542628 SAKKA 975
8 DINDORI MP1745002_121123FTO_353675 Union Bank of India UBIN0559482 DINDORI 1260
9 DINDORI MP1745002_121123FTO_353675 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1230
10 DINDORI MP1745002_121123FTO_353675 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1260
11 DINDORI MP1745002_121123FTO_353675 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 18115
12 DINDORI MP1745002_121123FTO_353675 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 13705
13 DINDORI MP1745002_121123FTO_353675 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 516

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