Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_040823FTO_203106
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-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24040820230697471 04/08/2023 AMOL 1745002003WL024483 AMOL 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453491498 AMOL (000000)
2 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24040820230697470 04/08/2023 SAMARO BAI 1745002003WL024483 SAMARO BAI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453491498 SAMAROBAI (000000)
SubTotal 2400 2400
3 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002000NRG24040820230698207 04/08/2023 Manjulata bai 1745002WL024499 Manjulata bai 00176 IDIB000D070 1260 1260 Processed 10/08/2023 453491498 Manjulatabai (000000)
4 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002000NRG24040820230697985 04/08/2023 rookmani dhurve 1745002WL024497 rookmani dhurve 00176 IDIB000D070 1000 1000 Processed 10/08/2023 453491498 rookmanidhurve (000000)
5 DINDORI MP-45-002-027-001/35-A
(PADARIYAMAL) 		1745002000NRG24040820230698024 04/08/2023 chameli bai maravi 1745002WL024497 chameli bai maravi 00176 IDIB000D070 200 200 Processed 10/08/2023 453491498 chamelibaimaravi (000000)
6 DINDORI MP-45-002-027-001/68-A
(PADARIYAMAL) 		1745002000NRG24040820230698092 04/08/2023 buddhi bai 1745002WL024497 buddhi bai 00176 IDIB000D070 1000 1000 Processed 10/08/2023 453491498 buddhibai (000000)
7 DINDORI MP-45-002-027-001/76-A
(PADARIYAMAL) 		1745002000NRG24040820230698116 04/08/2023 top singh 1745002WL024497 top singh 00176 IDIB000D070 200 200 Processed 10/08/2023 453491498 topsingh (000000)
SubTotal 3660 3660
8 DINDORI MP-45-002-038-003/13
(MADHOPUR) 		1745002000NRG24040820230698260 04/08/2023 AGHANU LAL 1745002WL024500 AGHANU LAL 00354 PUNB0642100 1105 1105 Processed 11/08/2023 453491498 AGHANULAL (000000)
SubTotal 1105 1105
9 DINDORI MP-45-002-022-003/63
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697919 04/08/2023 Manoj singh 1745002WL024495 Manoj singh 00415 SBIN0002893 1260 1260 Processed 10/08/2023 453491498 Manojsingh (000000)
SubTotal 1260 1260
10 DINDORI MP-45-002-017-003/126
(VIDAYPUR) 		1745002000NRG24040820230698197 04/08/2023 RAM GOPAL 1745002WL024499 RAM GOPAL 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491498 RAMGOPAL (000000)
11 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002000NRG24040820230698209 04/08/2023 KRISANA BAI 1745002WL024499 KRISANA BAI 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491498 KRISANABAI (000000)
12 DINDORI MP-45-002-027-001/81
(PADARIYAMAL) 		1745002000NRG24040820230698128 04/08/2023 bhadde lal 1745002WL024497 bhadde lal 00468 UBIN0559482 200 200 Processed 10/08/2023 453491498 bhaddelal (000000)
13 DINDORI MP-45-002-065-002/175-B
(GANESHPURMAL) 		1745002065NRG24040820230697066 04/08/2023 RUKMESH 1745002065WL024447 RUKMESH 00468 UBIN0559482 1140 1140 Processed 10/08/2023 453491498 RUKMESH (000000)
SubTotal 3860 3860
14 DINDORI MP-45-002-060-001/327
(KASAISODHA) 		1745002060NRG24040820230697112 04/08/2023 GULAB SINGH 1745002060WL024455 GULAB SINGH 00697 BKID0MG1327 1000 1000 Processed 10/08/2023 453491498 GULABSINGH (000000)
SubTotal 1000 1000
15 DINDORI MP-45-002-027-001/102-A
(PADARIYAMAL) 		1745002000NRG24040820230697943 04/08/2023 sachin kumar 1745002WL024497 sachin kumar 00697 BKID0MG1331 200 200 Processed 10/08/2023 453491498 sachinkumar (000000)
16 DINDORI MP-45-002-027-001/49
(PADARIYAMAL) 		1745002000NRG24040820230698050 04/08/2023 prem singh marko 1745002WL024497 prem singh marko 00697 BKID0MG1331 800 800 Processed 10/08/2023 453491498 premsinghmarko (000000)
17 DINDORI MP-45-002-027-001/68-A
(PADARIYAMAL) 		1745002000NRG24040820230698093 04/08/2023 anil kumar 1745002WL024497 anil kumar 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491498 anilkumar (000000)
18 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002000NRG24040820230698097 04/08/2023 sevakram 1745002WL024497 sevakram 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491498 sevakram (000000)
19 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002000NRG24040820230698096 04/08/2023 sevakram 1745002WL024497 sevakram 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491498 sevakram (000000)
20 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002000NRG24040820230698103 04/08/2023 girvar singh maravi 1745002WL024497 girvar singh maravi 00697 BKID0MG1331 400 400 Processed 10/08/2023 453491498 girvarsinghmaravi (000000)
21 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002000NRG24040820230698104 04/08/2023 sukhiya bai maravi 1745002WL024497 sukhiya bai maravi 00697 BKID0MG1331 400 400 Processed 10/08/2023 453491498 sukhiyabaimaravi (000000)
22 DINDORI MP-45-002-027-001/76
(PADARIYAMAL) 		1745002000NRG24040820230698115 04/08/2023 galiyaro bai 1745002WL024497 galiyaro bai 00697 BKID0MG1331 200 200 Processed 10/08/2023 453491498 galiyarobai (000000)
23 DINDORI MP-45-002-027-001/91-C
(PADARIYAMAL) 		1745002000NRG24040820230698157 04/08/2023 gulbi bai 1745002WL024497 gulbi bai 00697 BKID0MG1331 200 200 Processed 10/08/2023 453491498 gulbibai (000000)
24 DINDORI MP-45-002-027-001/91-C
(PADARIYAMAL) 		1745002000NRG24040820230698156 04/08/2023 gulbi bai 1745002WL024497 gulbi bai 00697 BKID0MG1331 200 200 Processed 10/08/2023 453491498 gulbibai (000000)
SubTotal 5400 5400
25 DINDORI MP-45-002-022-002/166-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697859 04/08/2023 Tirath singh 1745002WL024495 Tirath singh 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491498 Tirathsingh (000000)
26 DINDORI MP-45-002-022-003/101-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697863 04/08/2023 Dilraj Singh Saiyam 1745002WL024495 Dilraj Singh Saiyam 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491498 DilrajSinghSaiyam (000000)
27 DINDORI MP-45-002-022-003/125-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697869 04/08/2023 NARENDRA SINGH 1745002WL024495 NARENDRA SINGH 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491498 NARENDRASINGH (000000)
28 DINDORI MP-45-002-022-003/21-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697893 04/08/2023 Shyam Singh 1745002WL024495 Shyam Singh 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491498 ShyamSingh (000000)
29 DINDORI MP-45-002-022-003/41
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697908 04/08/2023 Ram bai 1745002WL024495 Ram bai 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491498 Rambai (000000)
30 DINDORI MP-45-002-022-003/50-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697912 04/08/2023 Paskal singh 1745002WL024495 Paskal singh 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491498 Paskalsingh (000000)
31 DINDORI MP-45-002-022-003/50-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697911 04/08/2023 Sukwariya bai 1745002WL024495 Sukwariya bai 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491498 Sukwariyabai (000000)
32 DINDORI MP-45-002-022-003/76-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697926 04/08/2023 Ashok singh 1745002WL024495 Ashok singh 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491498 Ashoksingh (000000)
33 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24040820230697060 04/08/2023 JEERA BAI 1745002065WL024444 JEERA BAI 00697 BKID0MG1334 1330 1330 Processed 10/08/2023 453491498 JEERABAI (000000)
SubTotal 11410 11410
34 DINDORI MP-45-002-022-003/17
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697886 04/08/2023 Gondiya bai 1745002WL024495 Gondiya bai 00697 BKID0NAMRGB 1260 1260 Processed 10/08/2023 453491498 Gondiyabai (000000)
35 DINDORI MP-45-002-022-003/51
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697914 04/08/2023 Charki bai 1745002WL024495 Charki bai 00697 BKID0NAMRGB 1260 1260 Processed 10/08/2023 453491498 Charkibai (000000)
36 DINDORI MP-45-002-027-001/100
(PADARIYAMAL) 		1745002000NRG24040820230697937 04/08/2023 Bharat singh 1745002WL024497 Bharat singh 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491498 Bharatsingh (000000)
37 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002000NRG24040820230697940 04/08/2023 khuman singh marko 1745002WL024497 khuman singh marko 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491498 khumansinghmarko (000000)
38 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002000NRG24040820230697959 04/08/2023 tulsa bai dhurwey 1745002WL024497 tulsa bai dhurwey 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491498 tulsabaidhurwey (000000)
39 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002000NRG24040820230697969 04/08/2023 kushma mai 1745002WL024497 kushma mai 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491498 kushmamai (000000)
40 DINDORI MP-45-002-027-001/146
(PADARIYAMAL) 		1745002000NRG24040820230697979 04/08/2023 samarwati 1745002WL024497 samarwati 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 453491498 samarwati (000000)
41 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002000NRG24040820230697980 04/08/2023 santosh kumar 1745002WL024497 santosh kumar 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491498 santoshkumar (000000)
42 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002000NRG24040820230698042 04/08/2023 ganraj 1745002WL024497 ganraj 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491498 ganraj (000000)
43 DINDORI MP-45-002-027-001/47-B
(PADARIYAMAL) 		1745002000NRG24040820230698046 04/08/2023 kop singh 1745002WL024497 kop singh 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491498 kopsingh (000000)
44 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002000NRG24040820230698062 04/08/2023 Jaya singh 1745002WL024497 Jaya singh 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491498 Jayasingh (000000)
45 DINDORI MP-45-002-027-001/63-B
(PADARIYAMAL) 		1745002000NRG24040820230698084 04/08/2023 parshuram 1745002WL024497 parshuram 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491498 parshuram (000000)
46 DINDORI MP-45-002-027-001/73
(PADARIYAMAL) 		1745002000NRG24040820230698112 04/08/2023 BUDHDHU SINGH 1745002WL024497 BUDHDHU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491498 BUDHDHUSINGH (000000)
47 DINDORI MP-45-002-027-001/8-A
(PADARIYAMAL) 		1745002000NRG24040820230698124 04/08/2023 laluram 1745002WL024497 laluram 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491498 laluram (000000)
48 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002000NRG24040820230698130 04/08/2023 gulbasiya bai 1745002WL024497 gulbasiya bai 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491498 gulbasiyabai (000000)
49 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002000NRG24040820230698169 04/08/2023 bajrang singhudde 1745002WL024497 bajrang singhudde 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491498 bajrangsinghudde (000000)
SubTotal 10320 10320
Total 40415 40415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040823FTO_203106 Central Bank Of India CBIN0283015 DINDORI 2400
2 DINDORI MP1745002_040823FTO_203106 Indian Bank IDIB000D070 DINDORI 3660
3 DINDORI MP1745002_040823FTO_203106 Punjab National Bank PUNB0642100 DINDORI MP 1105
4 DINDORI MP1745002_040823FTO_203106 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1260
5 DINDORI MP1745002_040823FTO_203106 Union Bank of India UBIN0559482 DINDORI 3860
6 DINDORI MP1745002_040823FTO_203106 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1000
7 DINDORI MP1745002_040823FTO_203106 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5400
8 DINDORI MP1745002_040823FTO_203106 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11410
9 DINDORI MP1745002_040823FTO_203106 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7800
10 DINDORI MP1745002_040823FTO_203106 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2520

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