Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_310523APB_FTO_65957
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-45-002-051-001/117-b
(SARASTAL) 		1745002000NRG24310520230238220 31/05/2023 Maiki bai 1745002WL009641 Maiki bai 00045 BARB0DINDIN 860 860 Processed 03/06/2023 134201129 Maikibai BANK OF BARODA(606985)
SubTotal 860 860
2 DINDORI MP-45-002-051-001/109-a
(SARASTAL) 		1745002000NRG24310520230238214 31/05/2023 Somti bai 1745002WL009641 Somti bai 00089 CBIN0283015 1290 1290 Processed 03/06/2023 134201129 Somtibai CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
3 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002000NRG24310520230238222 31/05/2023 Bal kumar 1745002WL009641 Bal kumar 00176 IDIB000D070 1505 1505 Processed 03/06/2023 134201129 Balkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002000NRG24310520230238237 31/05/2023 Naresh 1745002WL009641 Naresh 00176 IDIB000D070 1505 1505 Processed 03/06/2023 134201129 Naresh STATE BANK OF INDIA(508548)
SubTotal 3010 3010
5 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002000NRG24310520230238216 31/05/2023 Geeta bai 1745002WL009641 Geeta bai 00354 PUNB0642100 1075 1075 Processed 03/06/2023 134201129 Geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 1075 1075
6 DINDORI MP-45-002-051-001/105
(SARASTAL) 		1745002000NRG24310520230238208 31/05/2023 Mamta bai 1745002WL009641 Mamta bai 00415 SBIN0030452 860 860 Processed 03/06/2023 134201129 Mamtabai STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-051-001/120-A
(SARASTAL) 		1745002000NRG24310520230238225 31/05/2023 girja bai 1745002WL009641 girja bai 00415 SBIN0030452 1290 1290 Processed 03/06/2023 134201129 girjabai STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-051-001/123
(SARASTAL) 		1745002000NRG24310520230238226 31/05/2023 Lamiya 1745002WL009641 Lamiya 00415 SBIN0030452 1290 1290 Processed 03/06/2023 134201129 Lamiya STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-051-001/124
(SARASTAL) 		1745002000NRG24310520230238228 31/05/2023 Ganpayiya bai 1745002WL009641 Ganpayiya bai 00415 SBIN0030452 215 215 Processed 03/06/2023 134201129 Ganpayiyabai STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-051-001/127
(SARASTAL) 		1745002000NRG24310520230238229 31/05/2023 Bhagvati bai 1745002WL009641 Bhagvati bai 00415 SBIN0030452 1290 1290 Processed 03/06/2023 134201129 Bhagvatibai STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002000NRG24310520230238230 31/05/2023 Kamalvati 1745002WL009641 Kamalvati 00415 SBIN0030452 860 860 Processed 03/06/2023 134201129 Kamalvati STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002000NRG24310520230238231 31/05/2023 Chandervati 1745002WL009641 Chandervati 00415 SBIN0030452 645 645 Processed 03/06/2023 134201129 Chandervati STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002000NRG24310520230238234 31/05/2023 Yag 1745002WL009641 Yag 00415 SBIN0030452 215 215 Processed 03/06/2023 134201129 Yag STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-051-001/136
(SARASTAL) 		1745002000NRG24310520230238236 31/05/2023 Suneeta 1745002WL009641 Suneeta 00415 SBIN0030452 1505 1505 Processed 03/06/2023 134201129 Suneeta STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002000NRG24310520230238239 31/05/2023 bhola singh 1745002WL009641 bhola singh 00415 SBIN0030452 1290 1290 Processed 03/06/2023 134201129 bholasingh STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002000NRG24310520230238243 31/05/2023 SUMANTRI BAI 1745002WL009641 SUMANTRI BAI 00415 SBIN0030452 1075 1075 Processed 03/06/2023 134201129 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-051-001/145
(SARASTAL) 		1745002000NRG24310520230238245 31/05/2023 Baisakiya 1745002WL009641 Baisakiya 00415 SBIN0030452 1075 1075 Processed 03/06/2023 134201129 Baisakiya STATE BANK OF INDIA(508548)
SubTotal 11610 11610
18 DINDORI MP-45-002-051-001/100-A
(SARASTAL) 		1745002000NRG24310520230238207 31/05/2023 tmlu 1745002WL009641 tmlu 00691 IPOS0000001 645 645 Processed 03/06/2023 134201129 tmlu FINO PAYMENTS BANK LTD(608001)
19 DINDORI MP-45-002-051-001/137
(SARASTAL) 		1745002000NRG24310520230238238 31/05/2023 kuvariya bai 1745002WL009641 kuvariya bai 00691 IPOS0000001 1290 1290 Processed 03/06/2023 134201129 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1935 1935
20 DINDORI MP-45-002-051-001/100
(SARASTAL) 		1745002000NRG24310520230238206 31/05/2023 SEVA LAL 1745002WL009641 SEVA LAL 00697 BKID0MG1334 215 215 Processed 03/06/2023 134201129 SEVALAL NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002000NRG24310520230238209 31/05/2023 ganesiya bai 1745002WL009641 ganesiya bai 00697 BKID0MG1334 215 215 Rejected 03/06/2023 134201129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002000NRG24310520230238210 31/05/2023 shashi 1745002WL009641 shashi 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 shashi NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-051-001/109
(SARASTAL) 		1745002000NRG24310520230238211 31/05/2023 dharam singh 1745002WL009641 dharam singh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-051-001/109
(SARASTAL) 		1745002000NRG24310520230238212 31/05/2023 dharm singh 1745002WL009641 dharm singh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-051-001/109-a
(SARASTAL) 		1745002000NRG24310520230238213 31/05/2023 Uday singh 1745002WL009641 Uday singh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-051-001/114
(SARASTAL) 		1745002000NRG24310520230238215 31/05/2023 Amalsingh 1745002WL009641 Amalsingh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 Amalsingh NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002000NRG24310520230238217 31/05/2023 HARI SINGH 1745002WL009641 HARI SINGH 00697 BKID0MG1334 645 645 Processed 03/06/2023 134201129 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002000NRG24310520230238218 31/05/2023 Sunita 1745002WL009641 Sunita 00697 BKID0MG1334 1075 1075 Processed 03/06/2023 134201129 Sunita NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002000NRG24310520230238219 31/05/2023 madan 1745002WL009641 madan 00697 BKID0MG1334 645 645 Processed 03/06/2023 134201129 madan NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-051-001/119
(SARASTAL) 		1745002000NRG24310520230238221 31/05/2023 GAHBAR 1745002WL009641 GAHBAR 00697 BKID0MG1334 1075 1075 Processed 03/06/2023 134201129 GAHBAR NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-051-001/120
(SARASTAL) 		1745002000NRG24310520230238223 31/05/2023 Sampatiya bai 1745002WL009641 Sampatiya bai 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-051-001/120-A
(SARASTAL) 		1745002000NRG24310520230238224 31/05/2023 makhan singh 1745002WL009641 makhan singh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-051-001/124
(SARASTAL) 		1745002000NRG24310520230238227 31/05/2023 MAHESH LAL 1745002WL009641 MAHESH LAL 00697 BKID0MG1334 215 215 Processed 03/06/2023 134201129 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002000NRG24310520230238232 31/05/2023 LAXMI BAI 1745002WL009641 LAXMI BAI 00697 BKID0MG1334 430 430 Rejected 03/06/2023 134201129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002000NRG24310520230238233 31/05/2023 surat 1745002WL009641 surat 00697 BKID0MG1334 430 430 Processed 03/06/2023 134201129 surat INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-051-001/136
(SARASTAL) 		1745002000NRG24310520230238235 31/05/2023 SHAYAM LAL 1745002WL009641 SHAYAM LAL 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002000NRG24310520230238240 31/05/2023 rupta bai 1745002WL009641 rupta bai 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 ruptabai STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002000NRG24310520230238241 31/05/2023 BUDHSEN 1745002WL009641 BUDHSEN 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 BUDHSEN STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002000NRG24310520230238242 31/05/2023 phul singh 1745002WL009641 phul singh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-051-001/145
(SARASTAL) 		1745002000NRG24310520230238244 31/05/2023 PREM SINGH 1745002WL009641 PREM SINGH 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 134201129 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20425 20425
Total 40205 40205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310523APB_FTO_65957 Bank of Baroda BARB0DINDIN DINDORI 860
2 DINDORI MP1745002_310523APB_FTO_65957 Central Bank Of India CBIN0283015 DINDORI 1290
3 DINDORI MP1745002_310523APB_FTO_65957 Indian Bank IDIB000D070 DINDORI 3010
4 DINDORI MP1745002_310523APB_FTO_65957 Punjab National Bank PUNB0642100 DINDORI MP 1075
5 DINDORI MP1745002_310523APB_FTO_65957 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11610
6 DINDORI MP1745002_310523APB_FTO_65957 India Post Payments Bank IPOS0000001 Dindori 1935
7 DINDORI MP1745002_310523APB_FTO_65957 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 20425

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