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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260523APB_FTO_57931
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-45-002-031-003/131
(AURAI) 		1745002031NRG24260520230184816 26/05/2023 BHANVATI 1745002031WL007657 BHANVATI 00089 CBIN0283015 950 950 Processed 31/05/2023 079407817 BHANVATI UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-031-003/204
(AURAI) 		1745002031NRG24260520230184823 26/05/2023 MOHTIN BAI DHUMKETI 1745002031WL007657 MOHTIN BAI DHUMKETI 00089 CBIN0283015 950 950 Processed 31/05/2023 079407817 MOHTINBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002031NRG24260520230184833 26/05/2023 SHREEVATI 1745002031WL007657 SHREEVATI 00089 CBIN0283015 950 950 Processed 31/05/2023 079407817 SHREEVATI CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-031-003/78
(AURAI) 		1745002031NRG24260520230184839 26/05/2023 LACHHI BAI PARASTE 1745002031WL007657 LACHHI BAI PARASTE 00089 CBIN0283015 950 950 Processed 31/05/2023 079407817 LACHHIBAIPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
5 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002031NRG24260520230184813 26/05/2023 MAHIMA 1745002031WL007657 MAHIMA 00176 IDIB000D648 950 950 Processed 31/05/2023 079407817 MAHIMA UNION BANK OF INDIA(508500)
SubTotal 950 950
6 DINDORI MP-45-002-008-001/10
(EMLAI MAL) 		1745002031NRG24260520230189317 26/05/2023 MAHAPATIBAI 1745002031WL007797 MAHAPATIBAI 00354 PUNB0642100 680 680 Processed 31/05/2023 079407817 MAHAPATIBAI PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-008-001/10-A
(EMLAI MAL) 		1745002031NRG24260520230189318 26/05/2023 LAXMI BAI 1745002031WL007797 LAXMI BAI 00354 PUNB0642100 680 680 Processed 31/05/2023 079407817 LAXMIBAI INDIAN BANK(607105)
8 DINDORI MP-45-002-008-001/17-B
(EMLAI MAL) 		1745002031NRG24260520230189320 26/05/2023 MANIRAM 1745002031WL007797 MANIRAM 00354 PUNB0642100 680 680 Processed 31/05/2023 079407817 MANIRAM PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-008-001/24-A
(EMLAI MAL) 		1745002031NRG24260520230189322 26/05/2023 KAMAL BATI 1745002031WL007797 KAMAL BATI 00354 PUNB0642100 680 680 Processed 31/05/2023 079407817 KAMALBATI IDBI BANK(607095)
10 DINDORI MP-45-002-008-001/27-A
(EMLAI MAL) 		1745002031NRG24260520230189323 26/05/2023 BHAGWATI 1745002031WL007797 BHAGWATI 00354 PUNB0642100 680 680 Processed 31/05/2023 079407817 BHAGWATI PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-008-001/47-A
(EMLAI MAL) 		1745002031NRG24260520230189327 26/05/2023 KEVALSINGH DHUMKETI 1745002031WL007797 KEVALSINGH DHUMKETI 00354 PUNB0642100 680 680 Processed 31/05/2023 079407817 KEVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-008-001/54-A
(EMLAI MAL) 		1745002031NRG24260520230189328 26/05/2023 ANIL SINGH 1745002031WL007797 ANIL SINGH 00354 PUNB0642100 680 680 Processed 31/05/2023 079407817 ANILSINGH PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002031NRG24260520230184828 26/05/2023 DEV KUMARI 1745002031WL007657 DEV KUMARI 00354 PUNB0642100 950 950 Processed 31/05/2023 079407817 DEVKUMARI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002031NRG24260520230184844 26/05/2023 Sushama Markam 1745002031WL007657 Sushama Markam 00354 PUNB0642100 950 950 Processed 31/05/2023 079407817 SushamaMarkam PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002031NRG24260520230189333 26/05/2023 Suksen singh 1745002031WL007797 Suksen singh 00354 PUNB0642100 680 680 Processed 31/05/2023 079407817 Suksensingh PUNJAB NATIONAL BANK(508568)
SubTotal 7340 7340
16 DINDORI MP-45-002-008-001/68
(EMLAI MAL) 		1745002031NRG24260520230189331 26/05/2023 Sanu 1745002031WL007797 Sanu 00415 SBIN0001061 680 680 Processed 31/05/2023 079407817 Sanu STATE BANK OF INDIA(508548)
SubTotal 680 680
17 DINDORI MP-45-002-031-003/71-A
(AURAI) 		1745002031NRG24260520230184836 26/05/2023 SHAMA BAI 1745002031WL007657 SHAMA BAI 00468 UBIN0542628 950 950 Processed 31/05/2023 079407817 SHAMABAI UNION BANK OF INDIA(508500)
SubTotal 950 950
18 DINDORI MP-45-002-008-001/101
(EMLAI MAL) 		1745002031NRG24260520230189319 26/05/2023 HARE SINGH 1745002031WL007797 HARE SINGH 00468 UBIN0559482 680 680 Processed 31/05/2023 079407817 HARESINGH UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002031NRG24260520230189321 26/05/2023 RAMESH SINGH 1745002031WL007797 RAMESH SINGH 00468 UBIN0559482 170 170 Processed 31/05/2023 079407817 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-008-001/28-A
(EMLAI MAL) 		1745002031NRG24260520230189324 26/05/2023 SAYMWATI 1745002031WL007797 SAYMWATI 00468 UBIN0559482 680 680 Processed 31/05/2023 079407817 SAYMWATI UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-008-001/39
(EMLAI MAL) 		1745002031NRG24260520230189325 26/05/2023 CHHOTI BAI 1745002031WL007797 CHHOTI BAI 00468 UBIN0559482 680 680 Processed 31/05/2023 079407817 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-008-001/68
(EMLAI MAL) 		1745002031NRG24260520230189330 26/05/2023 Naresh Prsad 1745002031WL007797 Naresh Prsad 00468 UBIN0559482 680 680 Processed 31/05/2023 079407817 NareshPrsad UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-008-001/70
(EMLAI MAL) 		1745002031NRG24260520230189332 26/05/2023 SHAMBHOO MARAVI 1745002031WL007797 SHAMBHOO MARAVI 00468 UBIN0559482 680 680 Processed 31/05/2023 079407817 SHAMBHOOMARAVI UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-031-003/114
(AURAI) 		1745002031NRG24260520230184810 26/05/2023 MANGLI BAI 1745002031WL007657 MANGLI BAI 00468 UBIN0559482 570 570 Processed 31/05/2023 079407817 MANGLIBAI UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002031NRG24260520230184811 26/05/2023 HAJARI SINGH 1745002031WL007657 HAJARI SINGH 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 HAJARISINGH UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002031NRG24260520230184818 26/05/2023 SAKUN DHUMKATI 1745002031WL007657 SAKUN DHUMKATI 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-031-003/169
(AURAI) 		1745002031NRG24260520230184819 26/05/2023 Maukesh singh 1745002031WL007657 Maukesh singh 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 Maukeshsingh UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-031-003/178-A
(AURAI) 		1745002031NRG24260520230184820 26/05/2023 BAHNU PERTAP 1745002031WL007657 BAHNU PERTAP 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 BAHNUPERTAP CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002031NRG24260520230184822 26/05/2023 MANIYA BAI 1745002031WL007657 MANIYA BAI 00468 UBIN0559482 570 570 Processed 31/05/2023 079407817 MANIYABAI UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-031-003/205
(AURAI) 		1745002031NRG24260520230184824 26/05/2023 JAGESHWAR PRASAD 1745002031WL007657 JAGESHWAR PRASAD 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 JAGESHWARPRASAD UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002031NRG24260520230184825 26/05/2023 PERAYM LAL 1745002031WL007657 PERAYM LAL 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 PERAYMLAL UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-031-003/47
(AURAI) 		1745002031NRG24260520230184826 26/05/2023 GOMTI BAI 1745002031WL007657 GOMTI BAI 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 GOMTIBAI UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-031-003/48-A
(AURAI) 		1745002031NRG24260520230184827 26/05/2023 MOHAN KUMAR 1745002031WL007657 MOHAN KUMAR 00468 UBIN0559482 760 760 Processed 31/05/2023 079407817 MOHANKUMAR UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-031-003/51
(AURAI) 		1745002031NRG24260520230184829 26/05/2023 SAMARU LAL 1745002031WL007657 SAMARU LAL 00468 UBIN0559482 760 760 Processed 31/05/2023 079407817 SAMARULAL UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-031-003/52
(AURAI) 		1745002031NRG24260520230184830 26/05/2023 BRAJESH SINGH MARAVI 1745002031WL007657 BRAJESH SINGH MARAVI 00468 UBIN0559482 570 570 Processed 31/05/2023 079407817 BRAJESHSINGHMARAVI UCO BANK(607066)
36 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002031NRG24260520230184831 26/05/2023 Vir singh 1745002031WL007657 Vir singh 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 Virsingh IDBI BANK(607095)
37 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002031NRG24260520230184834 26/05/2023 USHA BAI 1745002031WL007657 USHA BAI 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 USHABAI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-031-003/71
(AURAI) 		1745002031NRG24260520230184835 26/05/2023 KATVARIYA BAI 1745002031WL007657 KATVARIYA BAI 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 KATVARIYABAI UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-031-003/72
(AURAI) 		1745002031NRG24260520230184837 26/05/2023 Bhagwan das 1745002031WL007657 Bhagwan das 00468 UBIN0559482 380 380 Processed 31/05/2023 079407817 Bhagwandas UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-031-003/90-a
(AURAI) 		1745002031NRG24260520230184840 26/05/2023 Shiv kumar 1745002031WL007657 Shiv kumar 00468 UBIN0559482 760 760 Processed 31/05/2023 079407817 Shivkumar UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-031-003/92
(AURAI) 		1745002031NRG24260520230184841 26/05/2023 Kali charan 1745002031WL007657 Kali charan 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 Kalicharan UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002031NRG24260520230184842 26/05/2023 RAIY SINGH 1745002031WL007657 RAIY SINGH 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 RAIYSINGH UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002031NRG24260520230184843 26/05/2023 Deepchand 1745002031WL007657 Deepchand 00468 UBIN0559482 950 950 Processed 31/05/2023 079407817 Deepchand UNION BANK OF INDIA(508500)
SubTotal 20290 20290
Total 34010 34010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260523APB_FTO_57931 Central Bank Of India CBIN0283015 DINDORI 3800
2 DINDORI MP1745002_260523APB_FTO_57931 Indian Bank IDIB000D648 Dindori 950
3 DINDORI MP1745002_260523APB_FTO_57931 Punjab National Bank PUNB0642100 DINDORI MP 7340
4 DINDORI MP1745002_260523APB_FTO_57931 State Bank of India SBIN0001061 DINDORI 680
5 DINDORI MP1745002_260523APB_FTO_57931 Union Bank of India UBIN0542628 SAKKA 950
6 DINDORI MP1745002_260523APB_FTO_57931 Union Bank of India UBIN0559482 DINDORI 20290

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