Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_280523FTO_60718
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-45-002-060-001/341-D
(KASAISODHA) 		1745002000NRG24280520230205375 28/05/2023 Govardhan 1745002WL008426 Govardhan 00032 UTIB0001397 1140 1140 Processed 05/06/2023 078697198 Govardhan (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-060-001/286-a
(KASAISODHA) 		1745002000NRG24280520230205334 28/05/2023 Babita 1745002WL008426 Babita 00045 BARB0DINDIN 1140 1140 Processed 06/06/2023 078697198 Babita (000000)
SubTotal 1140 1140
3 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002000NRG24280520230205372 28/05/2023 Parshadi 1745002WL008426 Parshadi 00089 CBIN0283015 760 760 Processed 05/06/2023 078697198 Parshadi (000000)
4 DINDORI MP-45-002-062-003/110
(DARRIMOHGAON) 		1745002000NRG24280520230205220 28/05/2023 Anil kumar 1745002WL008425 Anil kumar 00089 CBIN0283015 950 950 Processed 05/06/2023 078697198 Anilkumar (000000)
SubTotal 1710 1710
5 DINDORI MP-45-002-053-001/590
(CHATUWA) 		1745002000NRG24280520230204820 28/05/2023 CHET RAM 1745002WL008411 CHET RAM 00176 IDIB000D648 1200 1200 Processed 05/06/2023 078697198 CHETRAM (000000)
SubTotal 1200 1200
6 DINDORI MP-45-002-035-001/58
(PONDI MAL) 		1745002000NRG24280520230204846 28/05/2023 KAPOORSATI 1745002WL008413 KAPOORSATI 00354 PUNB0642100 570 570 Processed 06/06/2023 078697198 KAPOORSATI (000000)
7 DINDORI MP-45-002-060-001/557
(KASAISODHA) 		1745002000NRG24280520230205409 28/05/2023 Sadhana Bai 1745002WL008426 Sadhana Bai 00354 PUNB0642100 1140 1140 Processed 06/06/2023 078697198 SadhanaBai (000000)
SubTotal 1710 1710
8 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002000NRG24280520230205308 28/05/2023 Dayawati 1745002WL008426 Dayawati 00415 SBIN0001061 1140 1140 Processed 05/06/2023 078697198 Dayawati (000000)
9 DINDORI MP-45-002-060-001/259
(KASAISODHA) 		1745002000NRG24280520230205322 28/05/2023 Sdhna 1745002WL008426 Sdhna 00415 SBIN0001061 1140 1140 Processed 05/06/2023 078697198 Sdhna (000000)
10 DINDORI MP-45-002-060-001/259
(KASAISODHA) 		1745002000NRG24280520230205321 28/05/2023 Sdhna 1745002WL008426 Sdhna 00415 SBIN0001061 1140 1140 Processed 05/06/2023 078697198 Sdhna (000000)
11 DINDORI MP-45-002-060-001/259-C
(KASAISODHA) 		1745002000NRG24280520230205325 28/05/2023 Puja 1745002WL008426 Puja 00415 SBIN0001061 1140 1140 Processed 05/06/2023 078697198 Puja (000000)
12 DINDORI MP-45-002-060-001/298-C
(KASAISODHA) 		1745002000NRG24280520230205340 28/05/2023 Lhakan 1745002WL008426 Lhakan 00415 SBIN0001061 1140 1140 Processed 05/06/2023 078697198 Lhakan (000000)
13 DINDORI MP-45-002-060-001/298-C
(KASAISODHA) 		1745002000NRG24280520230205339 28/05/2023 Lhakan 1745002WL008426 Lhakan 00415 SBIN0001061 950 950 Processed 05/06/2023 078697198 Lhakan (000000)
14 DINDORI MP-45-002-060-001/298-C
(KASAISODHA) 		1745002000NRG24280520230205338 28/05/2023 Lhakan 1745002WL008426 Lhakan 00415 SBIN0001061 1140 1140 Processed 05/06/2023 078697198 Lhakan (000000)
15 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002062NRG24280520230205143 28/05/2023 MAN SINGH 1745002062WL008424 MAN SINGH 00415 SBIN0001061 1140 1140 Processed 05/06/2023 078697198 MANSINGH (000000)
16 DINDORI MP-45-002-062-003/111-A
(DARRIMOHGAON) 		1745002000NRG24280520230205223 28/05/2023 RAJESH 1745002WL008425 RAJESH 00415 SBIN0001061 950 950 Processed 05/06/2023 078697198 RAJESH (000000)
17 DINDORI MP-45-002-062-003/57
(DARRIMOHGAON) 		1745002000NRG24280520230205270 28/05/2023 KOSUM 1745002WL008425 KOSUM 00415 SBIN0001061 760 760 Processed 05/06/2023 078697198 KOSUM (000000)
SubTotal 10640 10640
18 DINDORI MP-45-002-053-001/178
(CHATUWA) 		1745002000NRG24280520230204780 28/05/2023 santosh 1745002WL008411 santosh 00415 SBIN0030452 2800 2800 Processed 05/06/2023 078697198 santosh (000000)
19 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002000NRG24280520230204784 28/05/2023 LAL SINGH 1745002WL008411 LAL SINGH 00415 SBIN0030452 1200 1200 Processed 05/06/2023 078697198 LALSINGH (000000)
20 DINDORI MP-45-002-053-001/310
(CHATUWA) 		1745002000NRG24280520230204796 28/05/2023 prakash 1745002WL008411 prakash 00415 SBIN0030452 2800 2800 Processed 05/06/2023 078697198 prakash (000000)
SubTotal 6800 6800
21 DINDORI MP-45-002-035-001/219
(PONDI MAL) 		1745002000NRG24280520230204830 28/05/2023 Narendra Kumar 1745002WL008413 Narendra Kumar 00468 UBIN0559482 380 380 Processed 06/06/2023 078697198 NarendraKumar (000000)
22 DINDORI MP-45-002-060-001/299-D
(KASAISODHA) 		1745002000NRG24280520230205341 28/05/2023 Suresh 1745002WL008426 Suresh 00468 UBIN0559482 1140 1140 Processed 06/06/2023 078697198 Suresh (000000)
23 DINDORI MP-45-002-060-001/305-C
(KASAISODHA) 		1745002000NRG24280520230205346 28/05/2023 Amarwati 1745002WL008426 Amarwati 00468 UBIN0559482 1140 1140 Processed 06/06/2023 078697198 Amarwati (000000)
24 DINDORI MP-45-002-060-001/416
(KASAISODHA) 		1745002000NRG24280520230205405 28/05/2023 Anita 1745002WL008426 Anita 00468 UBIN0559482 1140 1140 Processed 06/06/2023 078697198 Anita (000000)
SubTotal 3800 3800
25 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002000NRG24280520230205312 28/05/2023 Charan 1745002WL008426 Charan 00691 IPOS0000001 1140 1140 Processed 05/06/2023 078697198 Charan (000000)
26 DINDORI MP-45-002-060-001/245
(KASAISODHA) 		1745002000NRG24280520230205315 28/05/2023 Yasoda 1745002WL008426 Yasoda 00691 IPOS0000001 1140 1140 Processed 05/06/2023 078697198 Yasoda (000000)
27 DINDORI MP-45-002-060-001/245
(KASAISODHA) 		1745002000NRG24280520230205314 28/05/2023 Yasoda 1745002WL008426 Yasoda 00691 IPOS0000001 1140 1140 Processed 05/06/2023 078697198 Yasoda (000000)
28 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002000NRG24280520230205330 28/05/2023 Gulbasiya 1745002WL008426 Gulbasiya 00691 IPOS0000001 380 380 Processed 05/06/2023 078697198 Gulbasiya (000000)
29 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24280520230205452 28/05/2023 Yashpal 1745002WL008428 Yashpal 00691 IPOS0000001 1140 1140 Processed 05/06/2023 078697198 Yashpal (000000)
30 DINDORI MP-45-002-060-001/294-C
(KASAISODHA) 		1745002000NRG24280520230205335 28/05/2023 Kewal 1745002WL008426 Kewal 00691 IPOS0000001 1140 1140 Processed 05/06/2023 078697198 Kewal (000000)
31 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24280520230205389 28/05/2023 Khagesh 1745002WL008426 Khagesh 00691 IPOS0000001 1140 1140 Processed 05/06/2023 078697198 Khagesh (000000)
32 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24280520230205388 28/05/2023 Khagesh 1745002WL008426 Khagesh 00691 IPOS0000001 380 380 Processed 05/06/2023 078697198 Khagesh (000000)
33 DINDORI MP-45-002-060-001/409-C
(KASAISODHA) 		1745002000NRG24280520230205403 28/05/2023 Siya bai 1745002WL008426 Siya bai 00691 IPOS0000001 1140 1140 Processed 05/06/2023 078697198 Siyabai (000000)
SubTotal 8740 8740
34 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002000NRG24280520230205442 28/05/2023 DHANUWA DAS 1745002WL008428 DHANUWA DAS 00697 BKID0MG1327 760 760 Processed 05/06/2023 078697198 DHANUWADAS (000000)
35 DINDORI MP-45-002-060-001/213
(KASAISODHA) 		1745002000NRG24280520230205303 28/05/2023 RAMKUMAR 1745002WL008426 RAMKUMAR 00697 BKID0MG1327 380 380 Processed 05/06/2023 078697198 RAMKUMAR (000000)
36 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002000NRG24280520230205446 28/05/2023 gopal das 1745002WL008428 gopal das 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 gopaldas (000000)
37 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002000NRG24280520230205305 28/05/2023 GULAB 1745002WL008426 GULAB 00697 BKID0MG1327 950 950 Processed 05/06/2023 078697198 GULAB (000000)
38 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002000NRG24280520230205306 28/05/2023 Priyariya 1745002WL008426 Priyariya 00697 BKID0MG1327 570 570 Processed 05/06/2023 078697198 Priyariya (000000)
39 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002000NRG24280520230205307 28/05/2023 Sobha lal 1745002WL008426 Sobha lal 00697 BKID0MG1327 380 380 Processed 05/06/2023 078697198 Sobhalal (000000)
40 DINDORI MP-45-002-060-001/263-A
(KASAISODHA) 		1745002000NRG24280520230205326 28/05/2023 Santosh 1745002WL008426 Santosh 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Santosh (000000)
41 DINDORI MP-45-002-060-001/268
(KASAISODHA) 		1745002000NRG24280520230205329 28/05/2023 KEWAL SINGH 1745002WL008426 KEWAL SINGH 00697 BKID0MG1327 950 950 Processed 05/06/2023 078697198 KEWALSINGH (000000)
42 DINDORI MP-45-002-060-001/268
(KASAISODHA) 		1745002000NRG24280520230205328 28/05/2023 KEWAL SINGH 1745002WL008426 KEWAL SINGH 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 KEWALSINGH (000000)
43 DINDORI MP-45-002-060-001/305
(KASAISODHA) 		1745002000NRG24280520230205345 28/05/2023 RAMAIYA 1745002WL008426 RAMAIYA 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 RAMAIYA (000000)
44 DINDORI MP-45-002-060-001/308
(KASAISODHA) 		1745002000NRG24280520230205458 28/05/2023 GARIB DAS 1745002WL008428 GARIB DAS 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 GARIBDAS (000000)
45 DINDORI MP-45-002-060-001/314
(KASAISODHA) 		1745002000NRG24280520230205349 28/05/2023 Singriya 1745002WL008426 Singriya 00697 BKID0MG1327 380 380 Processed 05/06/2023 078697198 Singriya (000000)
46 DINDORI MP-45-002-060-001/326
(KASAISODHA) 		1745002000NRG24280520230205359 28/05/2023 Durgesh 1745002WL008426 Durgesh 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Durgesh (000000)
47 DINDORI MP-45-002-060-001/326
(KASAISODHA) 		1745002000NRG24280520230205358 28/05/2023 janki 1745002WL008426 janki 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 janki (000000)
48 DINDORI MP-45-002-060-001/332-B
(KASAISODHA) 		1745002000NRG24280520230205365 28/05/2023 Hirondiya 1745002WL008426 Hirondiya 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Hirondiya (000000)
49 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24280520230205463 28/05/2023 DHANIRAM 1745002WL008428 DHANIRAM 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 DHANIRAM (000000)
50 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002000NRG24280520230205369 28/05/2023 Shriwati 1745002WL008426 Shriwati 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Shriwati (000000)
51 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002000NRG24280520230205378 28/05/2023 Tulsiram 1745002WL008426 Tulsiram 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Tulsiram (000000)
52 DINDORI MP-45-002-060-001/348
(KASAISODHA) 		1745002000NRG24280520230205380 28/05/2023 SAMPAT SINGH 1745002WL008426 SAMPAT SINGH 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 SAMPATSINGH (000000)
53 DINDORI MP-45-002-060-001/348-a
(KASAISODHA) 		1745002000NRG24280520230205383 28/05/2023 kamla 1745002WL008426 kamla 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 kamla (000000)
54 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24280520230205467 28/05/2023 surendra 1745002WL008428 surendra 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 surendra (000000)
55 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002000NRG24280520230205384 28/05/2023 Jamuna prasad 1745002WL008426 Jamuna prasad 00697 BKID0MG1327 190 190 Processed 05/06/2023 078697198 Jamunaprasad (000000)
56 DINDORI MP-45-002-060-001/357
(KASAISODHA) 		1745002000NRG24280520230205386 28/05/2023 CHAMMAN BAI 1745002WL008426 CHAMMAN BAI 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 CHAMMANBAI (000000)
57 DINDORI MP-45-002-060-001/404
(KASAISODHA) 		1745002000NRG24280520230205397 28/05/2023 devkaran 1745002WL008426 devkaran 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 devkaran (000000)
58 DINDORI MP-45-002-060-001/404
(KASAISODHA) 		1745002000NRG24280520230205400 28/05/2023 Yogita 1745002WL008426 Yogita 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Yogita (000000)
59 DINDORI MP-45-002-060-001/557-A
(KASAISODHA) 		1745002000NRG24280520230205412 28/05/2023 Soniya 1745002WL008426 Soniya 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Soniya (000000)
60 DINDORI MP-45-002-060-001/557-A
(KASAISODHA) 		1745002000NRG24280520230205411 28/05/2023 Soniya 1745002WL008426 Soniya 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Soniya (000000)
61 DINDORI MP-45-002-060-001/568
(KASAISODHA) 		1745002000NRG24280520230205486 28/05/2023 Dheeraj 1745002WL008428 Dheeraj 00697 BKID0MG1327 950 950 Processed 05/06/2023 078697198 Dheeraj (000000)
62 DINDORI MP-45-002-060-001/57
(KASAISODHA) 		1745002000NRG24280520230205489 28/05/2023 Bijiya 1745002WL008428 Bijiya 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Bijiya (000000)
63 DINDORI MP-45-002-060-001/57
(KASAISODHA) 		1745002000NRG24280520230205488 28/05/2023 SURENDRA 1745002WL008428 SURENDRA 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 SURENDRA (000000)
64 DINDORI MP-45-002-060-001/571
(KASAISODHA) 		1745002000NRG24280520230205493 28/05/2023 Vishnu 1745002WL008428 Vishnu 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Vishnu (000000)
65 DINDORI MP-45-002-060-001/573
(KASAISODHA) 		1745002000NRG24280520230205495 28/05/2023 Durga 1745002WL008428 Durga 00697 BKID0MG1327 1140 1140 Processed 05/06/2023 078697198 Durga (000000)
66 DINDORI MP-45-002-062-002/81-B
(DARRIMOHGAON) 		1745002062NRG24280520230205200 28/05/2023 MANOJ KUMAR YADAV 1745002062WL008424 MANOJ KUMAR YADAV 00697 BKID0MG1327 190 190 Processed 05/06/2023 078697198 MANOJKUMARYADAV (000000)
SubTotal 31920 31920
67 DINDORI MP-45-002-060-001/76-D
(KASAISODHA) 		1745002000NRG24280520230205427 28/05/2023 Nikhil 1745002WL008426 Nikhil 00697 BKID0MG1331 1140 1140 Processed 05/06/2023 078697198 Nikhil (000000)
68 DINDORI MP-45-002-060-001/76-D
(KASAISODHA) 		1745002000NRG24280520230205426 28/05/2023 Nikhil 1745002WL008426 Nikhil 00697 BKID0MG1331 1140 1140 Processed 05/06/2023 078697198 Nikhil (000000)
SubTotal 2280 2280
69 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002000NRG24280520230205443 28/05/2023 Fagani 1745002WL008428 Fagani 00697 BKID0NAMRGB 760 760 Processed 05/06/2023 078697198 Fagani (000000)
70 DINDORI MP-45-002-060-001/183-A
(KASAISODHA) 		1745002000NRG24280520230205294 28/05/2023 Jyanti 1745002WL008426 Jyanti 00697 BKID0NAMRGB 1140 1140 Processed 05/06/2023 078697198 Jyanti (000000)
71 DINDORI MP-45-002-060-001/212-A
(KASAISODHA) 		1745002000NRG24280520230205302 28/05/2023 Rajulal 1745002WL008426 Rajulal 00697 BKID0NAMRGB 1140 1140 Processed 05/06/2023 078697198 Rajulal (000000)
72 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002000NRG24280520230205317 28/05/2023 Leela 1745002WL008426 Leela 00697 BKID0NAMRGB 1140 1140 Processed 05/06/2023 078697198 Leela (000000)
73 DINDORI MP-45-002-060-001/259
(KASAISODHA) 		1745002000NRG24280520230205320 28/05/2023 NANSINGH 1745002WL008426 NANSINGH 00697 BKID0NAMRGB 1140 1140 Processed 05/06/2023 078697198 NANSINGH (000000)
74 DINDORI MP-45-002-060-001/334-A
(KASAISODHA) 		1745002000NRG24280520230205366 28/05/2023 Malti 1745002WL008426 Malti 00697 BKID0NAMRGB 1140 1140 Processed 05/06/2023 078697198 Malti (000000)
75 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24280520230205469 28/05/2023 tirlok 1745002WL008428 tirlok 00697 BKID0NAMRGB 1140 1140 Processed 05/06/2023 078697198 tirlok (000000)
76 DINDORI MP-45-002-060-001/567
(KASAISODHA) 		1745002000NRG24280520230205483 28/05/2023 Silochna 1745002WL008428 Silochna 00697 BKID0NAMRGB 950 950 Processed 05/06/2023 078697198 Silochna (000000)
77 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002000NRG24280520230205423 28/05/2023 JAY LAL 1745002WL008426 JAY LAL 00697 BKID0NAMRGB 1140 1140 Processed 05/06/2023 078697198 JAYLAL (000000)
78 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002000NRG24280520230205422 28/05/2023 JAY LAL 1745002WL008426 JAY LAL 00697 BKID0NAMRGB 1140 1140 Processed 05/06/2023 078697198 JAYLAL (000000)
SubTotal 10830 10830
Total 81910 81910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280523FTO_60718 AXIS BANK UTIB0001397 SHAHAPURA 1140
2 DINDORI MP1745002_280523FTO_60718 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
3 DINDORI MP1745002_280523FTO_60718 Central Bank Of India CBIN0283015 DINDORI 1710
4 DINDORI MP1745002_280523FTO_60718 Indian Bank IDIB000D648 Dindori 1200
5 DINDORI MP1745002_280523FTO_60718 Punjab National Bank PUNB0642100 DINDORI MP 1710
6 DINDORI MP1745002_280523FTO_60718 State Bank of India SBIN0001061 DINDORI 10640
7 DINDORI MP1745002_280523FTO_60718 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6800
8 DINDORI MP1745002_280523FTO_60718 Union Bank of India UBIN0559482 DINDORI 3800
9 DINDORI MP1745002_280523FTO_60718 India Post Payments Bank IPOS0000001 Dindori 8740
10 DINDORI MP1745002_280523FTO_60718 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 31920
11 DINDORI MP1745002_280523FTO_60718 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2280
12 DINDORI MP1745002_280523FTO_60718 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 10830

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