Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_311223FTO_415294
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-45-002-012-002/213
(SAHAJPURI) 		1745002000NRG24311220231362490 31/12/2023 Surajwati 1745002WL045345 Surajwati 00089 CBIN0282713 1308 1308 Processed 13/03/2024 685272894 Surajwati (000000)
SubTotal 1308 1308
2 DINDORI MP-45-002-025-002/348
(GHANAGHAT) 		1745002000NRG24311220231363954 31/12/2023 Nandkumar 1745002WL045387 Nandkumar 00165 IBKL0001555 1000 1000 Processed 13/03/2024 685272894 Nandkumar (000000)
3 DINDORI MP-45-002-025-002/348
(GHANAGHAT) 		1745002000NRG24311220231363955 31/12/2023 Satyabati 1745002WL045387 Satyabati 00165 IBKL0001555 1000 1000 Processed 13/03/2024 685272894 Satyabati (000000)
SubTotal 2000 2000
4 DINDORI MP-45-002-025-002/255-A
(GHANAGHAT) 		1745002000NRG24311220231363939 31/12/2023 Silochana 1745002WL045387 Silochana 00176 IDIB000D648 800 800 Processed 13/03/2024 685272894 Silochana (000000)
5 DINDORI MP-45-002-025-002/272-B
(GHANAGHAT) 		1745002000NRG24311220231363946 31/12/2023 Reeta 1745002WL045387 Reeta 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685272894 Reeta (000000)
6 DINDORI MP-45-002-025-002/345
(GHANAGHAT) 		1745002000NRG24311220231363953 31/12/2023 Saroj 1745002WL045387 Saroj 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685272894 Saroj (000000)
7 DINDORI MP-45-002-033-001/148-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362062 31/12/2023 Kreshan pal kushram 1745002WL045339 Kreshan pal kushram 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685272894 Kreshanpalkushram (000000)
8 DINDORI MP-45-002-033-001/160
(PAKARBAGHARRA) 		1745002000NRG24311220231362070 31/12/2023 Vishnoo 1745002WL045339 Vishnoo 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685272894 Vishnoo (000000)
9 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002000NRG24311220231362086 31/12/2023 Mohan 1745002WL045339 Mohan 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685272894 Mohan (000000)
10 DINDORI MP-45-002-033-001/278
(PAKARBAGHARRA) 		1745002000NRG24311220231362087 31/12/2023 Gualab Singh 1745002WL045339 Gualab Singh 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685272894 GualabSingh (000000)
11 DINDORI MP-45-002-033-001/281
(PAKARBAGHARRA) 		1745002000NRG24311220231362088 31/12/2023 Narayan Singh 1745002WL045339 Narayan Singh 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685272894 NarayanSingh (000000)
12 DINDORI MP-45-002-033-001/96-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362097 31/12/2023 Amar singh 1745002WL045339 Amar singh 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685272894 Amarsingh (000000)
13 DINDORI MP-45-002-033-002/39-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362113 31/12/2023 Gangotri 1745002WL045339 Gangotri 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685272894 Gangotri (000000)
14 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362121 31/12/2023 Basanti bai 1745002WL045339 Basanti bai 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685272894 Basantibai (000000)
15 DINDORI MP-45-002-033-002/97-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362134 31/12/2023 Babli 1745002WL045339 Babli 00176 IDIB000D648 1320 1320 Processed 13/03/2024 685272894 Babli (000000)
16 DINDORI MP-45-002-058-002/193-C
(UDRI MAL) 		1745002000NRG24311220231363051 31/12/2023 maniram 1745002WL045359 maniram 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685272894 maniram (000000)
SubTotal 15730 15730
17 DINDORI MP-45-002-025-002/19-A
(GHANAGHAT) 		1745002000NRG24311220231363920 31/12/2023 Poonam Maravi 1745002WL045387 Poonam Maravi 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685272894 PoonamMaravi (000000)
18 DINDORI MP-45-002-025-002/93-A
(GHANAGHAT) 		1745002000NRG24311220231363986 31/12/2023 Parwabati 1745002WL045387 Parwabati 00354 PUNB0642100 600 600 Processed 13/03/2024 685272894 Parwabati (000000)
19 DINDORI MP-45-002-033-002/41-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362120 31/12/2023 Rajesh 1745002WL045339 Rajesh 00354 PUNB0642100 1320 1320 Processed 13/03/2024 685272894 Rajesh (000000)
20 DINDORI MP-45-002-033-002/41-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362119 31/12/2023 Rajesh 1745002WL045339 Rajesh 00354 PUNB0642100 1320 1320 Processed 13/03/2024 685272894 Rajesh (000000)
21 DINDORI MP-45-002-033-002/7
(PAKARBAGHARRA) 		1745002000NRG24311220231362130 31/12/2023 Sahin Bai 1745002WL045339 Sahin Bai 00354 PUNB0642100 1320 1320 Processed 13/03/2024 685272894 SahinBai (000000)
22 DINDORI MP-45-002-058-002/161-B
(UDRI MAL) 		1745002000NRG24311220231362823 31/12/2023 Rajni Waspe 1745002WL045355 Rajni Waspe 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685272894 RajniWaspe (000000)
SubTotal 6610 6610
23 DINDORI MP-45-002-025-002/26-A
(GHANAGHAT) 		1745002000NRG24311220231363940 31/12/2023 nemi 1745002WL045387 nemi 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685272894 nemi (000000)
24 DINDORI MP-45-002-025-002/74-A
(GHANAGHAT) 		1745002000NRG24311220231363977 31/12/2023 Deepak 1745002WL045387 Deepak 00415 SBIN0001061 600 600 Processed 13/03/2024 685272894 Deepak (000000)
25 DINDORI MP-45-002-039-004/90-B
(RAKARIYA) 		1745002000NRG24311220231362172 31/12/2023 PAWANSUTI 1745002WL045340 PAWANSUTI 00415 SBIN0001061 900 900 Processed 13/03/2024 685272894 PAWANSUTI (000000)
26 DINDORI MP-45-002-042-001/39-A
(SARHAREE) 		1745002000NRG24311220231364469 31/12/2023 Sateesh 1745002WL045396 Sateesh 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272894 Sateesh (000000)
27 DINDORI MP-45-002-042-001/451
(SARHAREE) 		1745002000NRG24311220231364481 31/12/2023 TEHAR SINGH 1745002WL045396 TEHAR SINGH 00415 SBIN0001061 1326 1326 Processed 13/03/2024 685272894 TEHARSINGH (000000)
SubTotal 5152 5152
28 DINDORI MP-45-002-025-002/118
(GHANAGHAT) 		1745002000NRG24311220231363900 31/12/2023 dhagata 1745002WL045387 dhagata 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685272894 dhagata (000000)
29 DINDORI MP-45-002-025-002/244
(GHANAGHAT) 		1745002000NRG24311220231363930 31/12/2023 RATAN LAL 1745002WL045387 RATAN LAL 00415 SBIN0030452 800 800 Processed 13/03/2024 685272894 RATANLAL (000000)
30 DINDORI MP-45-002-025-002/46
(GHANAGHAT) 		1745002000NRG24311220231363965 31/12/2023 MOLE SINGH 1745002WL045387 MOLE SINGH 00415 SBIN0030452 200 200 Processed 13/03/2024 685272894 MOLESINGH (000000)
31 DINDORI MP-45-002-033-001/154-A
(PAKARBAGHARRA) 		1745002000NRG24311220231362065 31/12/2023 Chatur Singh 1745002WL045339 Chatur Singh 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685272894 ChaturSingh (000000)
32 DINDORI MP-45-002-033-001/186
(PAKARBAGHARRA) 		1745002000NRG24311220231362079 31/12/2023 OMkali 1745002WL045339 OMkali 00415 SBIN0030452 1320 1320 Processed 13/03/2024 685272894 OMkali (000000)
33 DINDORI MP-45-002-052-001/487
(DHANUWASAGAR) 		1745002000NRG24311220231363609 31/12/2023 NANDA SINGH 1745002WL045376 NANDA SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685272894 NANDASINGH (000000)
34 DINDORI MP-45-002-058-002/10
(UDRI MAL) 		1745002000NRG24311220231362754 31/12/2023 ANUSUIYA BAI 1745002WL045355 ANUSUIYA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685272894 ANUSUIYABAI (000000)
SubTotal 6890 6890
35 DINDORI MP-45-002-033-002/24
(PAKARBAGHARRA) 		1745002000NRG24311220231362105 31/12/2023 Amrit Singh Paraste 1745002WL045339 Amrit Singh Paraste 00468 UBIN0559482 1320 1320 Processed 13/03/2024 685272894 AmritSinghParaste (000000)
SubTotal 1320 1320
36 DINDORI MP-45-002-033-001/132-D
(PAKARBAGHARRA) 		1745002000NRG24311220231362058 31/12/2023 Suresh Kumar 1745002WL045339 Suresh Kumar 00688 FINO0001001 1320 1320 Processed 13/03/2024 685272894 SureshKumar (000000)
SubTotal 1320 1320
37 DINDORI MP-45-002-012-002/191
(SAHAJPURI) 		1745002000NRG24311220231362485 31/12/2023 Idiya bai 1745002WL045345 Idiya bai 00697 BKID0MG1327 1090 1090 Processed 13/03/2024 685272894 Idiyabai (000000)
38 DINDORI MP-45-002-012-002/87-A
(SAHAJPURI) 		1745002000NRG24311220231362529 31/12/2023 santosh 1745002WL045345 santosh 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685272894 santosh (000000)
39 DINDORI MP-45-002-012-002/90-a
(SAHAJPURI) 		1745002000NRG24311220231362536 31/12/2023 CHAIN SINGH 1745002WL045345 CHAIN SINGH 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685272894 CHAINSINGH (000000)
40 DINDORI MP-45-002-012-002/93-A
(SAHAJPURI) 		1745002000NRG24311220231362548 31/12/2023 ganpat singh 1745002WL045345 ganpat singh 00697 BKID0MG1327 1308 1308 Processed 13/03/2024 685272894 ganpatsingh (000000)
SubTotal 5014 5014
41 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002000NRG24311220231362782 31/12/2023 Kamalvati 1745002WL045355 Kamalvati 00697 BKID0MG1331 350 350 Processed 13/03/2024 685272894 Kamalvati (000000)
42 DINDORI MP-45-002-058-002/239-C
(UDRI MAL) 		1745002000NRG24311220231363103 31/12/2023 Laxmi 1745002WL045359 Laxmi 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 685272894 Laxmi (000000)
SubTotal 1400 1400
43 DINDORI MP-45-002-058-002/17
(UDRI MAL) 		1745002000NRG24311220231362834 31/12/2023 taravati 1745002WL045355 taravati 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 685272894 taravati (000000)
SubTotal 1050 1050
44 DINDORI MP-45-002-033-001/215
(PAKARBAGHARRA) 		1745002000NRG24311220231362083 31/12/2023 mahesh 1745002WL045339 mahesh 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685272894 mahesh (000000)
45 DINDORI MP-45-002-033-001/97-B
(PAKARBAGHARRA) 		1745002000NRG24311220231362101 31/12/2023 Suman bai 1745002WL045339 Suman bai 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685272894 Sumanbai (000000)
46 DINDORI MP-45-002-033-002/40-C
(PAKARBAGHARRA) 		1745002000NRG24311220231362116 31/12/2023 Hirond singh 1745002WL045339 Hirond singh 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 685272894 Hirondsingh (000000)
SubTotal 3960 3960
47 DINDORI MP-45-002-012-002/220
(SAHAJPURI) 		1745002000NRG24311220231362492 31/12/2023 Bhaddelal 1745002WL045345 Bhaddelal 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685272894 Bhaddelal (000000)
48 DINDORI MP-45-002-012-002/220-A
(SAHAJPURI) 		1745002000NRG24311220231362494 31/12/2023 Milan singh 1745002WL045345 Milan singh 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685272894 Milansingh (000000)
49 DINDORI MP-45-002-012-002/89-A
(SAHAJPURI) 		1745002000NRG24311220231362533 31/12/2023 Sanjay kumar 1745002WL045345 Sanjay kumar 00697 BKID0NAMRGB 1308 1308 Processed 13/03/2024 685272894 Sanjaykumar (000000)
50 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002000NRG24311220231362545 31/12/2023 lammu singh 1745002WL045345 lammu singh 00697 BKID0NAMRGB 1090 1090 Processed 13/03/2024 685272894 lammusingh (000000)
51 DINDORI MP-45-002-058-002/194
(UDRI MAL) 		1745002000NRG24311220231362868 31/12/2023 Deepak Singh 1745002WL045355 Deepak Singh 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685272894 DeepakSingh (000000)
SubTotal 5628 5628
Total 57382 57382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223FTO_415294 Central Bank Of India CBIN0282713 GORAKHPUR 1308
2 DINDORI MP1745002_311223FTO_415294 IDBI Bank IBKL0001555 DINDORI 2000
3 DINDORI MP1745002_311223FTO_415294 Indian Bank IDIB000D648 Dindori 15730
4 DINDORI MP1745002_311223FTO_415294 Punjab National Bank PUNB0642100 DINDORI MP 6610
5 DINDORI MP1745002_311223FTO_415294 State Bank of India SBIN0001061 DINDORI 5152
6 DINDORI MP1745002_311223FTO_415294 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6890
7 DINDORI MP1745002_311223FTO_415294 Union Bank of India UBIN0559482 DINDORI 1320
8 DINDORI MP1745002_311223FTO_415294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
9 DINDORI MP1745002_311223FTO_415294 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5014
10 DINDORI MP1745002_311223FTO_415294 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1400
11 DINDORI MP1745002_311223FTO_415294 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1050
12 DINDORI MP1745002_311223FTO_415294 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3960
13 DINDORI MP1745002_311223FTO_415294 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1050
14 DINDORI MP1745002_311223FTO_415294 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4578

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