Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_030823APB_FTO_201757
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-45-002-010-001/73
(JAMGAON) 		1745002000NRG24030820230696459 03/08/2023 Amit Kumar 1745002WL024411 Amit Kumar 00032 UTIB0001397 1075 1075 Processed 10/08/2023 454845028 AmitKumar AXIS BANK(607153)
SubTotal 1075 1075
2 DINDORI MP-45-002-006-002/101
(CHICHRINGPUR) 		1745002000NRG24030820230696714 03/08/2023 DEEPCHAND 1745002WL024427 DEEPCHAND 00045 BARB0DINDIN 1260 1260 Processed 10/08/2023 454845028 DEEPCHAND BANK OF BARODA(606985)
SubTotal 1260 1260
3 DINDORI MP-45-002-010-001/166-B
(JAMGAON) 		1745002000NRG24030820230696429 03/08/2023 LALLI BAI 1745002WL024411 LALLI BAI 00048 BKID0009434 1290 1290 Processed 11/08/2023 454845028 LALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-010-001/208-A
(JAMGAON) 		1745002000NRG24030820230696437 03/08/2023 Babbi Baiga 1745002WL024411 Babbi Baiga 00048 BKID0009434 860 860 Processed 11/08/2023 454845028 BabbiBaiga BANK OF INDIA(508505)
5 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002000NRG24030820230696438 03/08/2023 Gudiya Bai 1745002WL024411 Gudiya Bai 00048 BKID0009434 1290 1290 Processed 11/08/2023 454845028 GudiyaBai BANK OF INDIA(508505)
SubTotal 3440 3440
6 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002000NRG24030820230696458 03/08/2023 Hari Om Gupta 1745002WL024411 Hari Om Gupta 00089 CBIN0283015 1290 1290 Processed 10/08/2023 454845028 HariOmGupta CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
7 DINDORI MP-45-002-010-001/194
(JAMGAON) 		1745002000NRG24030820230696431 03/08/2023 Manshing 1745002WL024411 Manshing 00176 IDIB000D070 1290 1290 Processed 11/08/2023 454845028 Manshing INDIAN BANK(607105)
8 DINDORI MP-45-002-010-001/196
(JAMGAON) 		1745002000NRG24030820230696432 03/08/2023 lakhan lal 1745002WL024411 lakhan lal 00176 IDIB000D070 1290 1290 Processed 11/08/2023 454845028 lakhanlal INDIAN BANK(607105)
9 DINDORI MP-45-002-010-001/208
(JAMGAON) 		1745002000NRG24030820230696436 03/08/2023 ashok 1745002WL024411 ashok 00176 IDIB000D070 860 860 Processed 11/08/2023 454845028 ashok INDIAN BANK(607105)
10 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002000NRG24030820230696440 03/08/2023 shukhilal 1745002WL024411 shukhilal 00176 IDIB000D070 1290 1290 Processed 11/08/2023 454845028 shukhilal INDIAN BANK(607105)
11 DINDORI MP-45-002-010-001/218
(JAMGAON) 		1745002000NRG24030820230696442 03/08/2023 SHOKHI Singh 1745002WL024411 SHOKHI Singh 00176 IDIB000D070 1290 1290 Processed 11/08/2023 454845028 SHOKHISingh INDIAN BANK(607105)
12 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002000NRG24030820230696444 03/08/2023 JHANUKIYA BAI 1745002WL024411 JHANUKIYA BAI 00176 IDIB000D070 430 430 Processed 11/08/2023 454845028 JHANUKIYABAI INDIAN BANK(607105)
13 DINDORI MP-45-002-010-001/275
(JAMGAON) 		1745002000NRG24030820230696450 03/08/2023 Mitthu 1745002WL024411 Mitthu 00176 IDIB000D070 1290 1290 Processed 11/08/2023 454845028 Mitthu INDIAN BANK(607105)
14 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002000NRG24030820230696454 03/08/2023 Kamla Chakravarti 1745002WL024411 Kamla Chakravarti 00176 IDIB000D070 1290 1290 Processed 11/08/2023 454845028 KamlaChakravarti INDIAN BANK(607105)
15 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002000NRG24030820230696457 03/08/2023 lamu 1745002WL024411 lamu 00176 IDIB000D070 1075 1075 Processed 11/08/2023 454845028 lamu INDIAN BANK(607105)
16 DINDORI MP-45-002-010-001/80-A
(JAMGAON) 		1745002000NRG24030820230696461 03/08/2023 SANJAY GUPTA 1745002WL024411 SANJAY GUPTA 00176 IDIB000D070 1290 1290 Processed 11/08/2023 454845028 SANJAYGUPTA INDIAN BANK(607105)
SubTotal 11395 11395
17 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002000NRG24030820230696445 03/08/2023 SUMANTRI MARKO 1745002WL024411 SUMANTRI MARKO 00354 PUNB0642100 1290 1290 Processed 10/08/2023 454845028 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
18 DINDORI MP-45-002-010-001/192
(JAMGAON) 		1745002000NRG24030820230696430 03/08/2023 SEM BAI PARASTE 1745002WL024411 SEM BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 11/08/2023 454845028 SEMBAIPARASTE STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-010-001/205
(JAMGAON) 		1745002000NRG24030820230696433 03/08/2023 JANKI PRASAD GUPTA 1745002WL024411 JANKI PRASAD GUPTA 00415 SBIN0002893 860 860 Processed 11/08/2023 454845028 JANKIPRASADGUPTA STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002000NRG24030820230696434 03/08/2023 SHIVAM KUMAR BARMAN 1745002WL024411 SHIVAM KUMAR BARMAN 00415 SBIN0002893 1290 1290 Processed 11/08/2023 454845028 SHIVAMKUMARBARMAN FINO PAYMENTS BANK LTD(608001)
21 DINDORI MP-45-002-010-001/211-B
(JAMGAON) 		1745002000NRG24030820230696439 03/08/2023 Sushila Bai Warkade 1745002WL024411 Sushila Bai Warkade 00415 SBIN0002893 860 860 Processed 11/08/2023 454845028 SushilaBaiWarkade STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-010-001/215
(JAMGAON) 		1745002000NRG24030820230696441 03/08/2023 sem bai 1745002WL024411 sem bai 00415 SBIN0002893 1290 1290 Processed 11/08/2023 454845028 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-010-001/276
(JAMGAON) 		1745002000NRG24030820230696451 03/08/2023 NARBADIYA BAI 1745002WL024411 NARBADIYA BAI 00415 SBIN0002893 1075 1075 Processed 11/08/2023 454845028 NARBADIYABAI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-010-001/277
(JAMGAON) 		1745002000NRG24030820230696453 03/08/2023 MANIRAM WARKADE 1745002WL024411 MANIRAM WARKADE 00415 SBIN0002893 1290 1290 Processed 11/08/2023 454845028 MANIRAMWARKADE STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002000NRG24030820230696455 03/08/2023 Radha Bai Maravi 1745002WL024411 Radha Bai Maravi 00415 SBIN0002893 1290 1290 Processed 11/08/2023 454845028 RadhaBaiMaravi STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002000NRG24030820230696463 03/08/2023 munni bai 1745002WL024411 munni bai 00415 SBIN0002893 1290 1290 Processed 11/08/2023 454845028 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-010-001/91
(JAMGAON) 		1745002000NRG24030820230696464 03/08/2023 jalibiya bai 1745002WL024411 jalibiya bai 00415 SBIN0002893 645 645 Processed 11/08/2023 454845028 jalibiyabai STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002000NRG24030820230696465 03/08/2023 Shakun bai 1745002WL024411 Shakun bai 00415 SBIN0002893 1290 1290 Processed 11/08/2023 454845028 Shakunbai STATE BANK OF INDIA(508548)
SubTotal 12470 12470
29 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002000NRG24030820230696435 03/08/2023 SAPANA BARNAN 1745002WL024411 SAPANA BARNAN 00415 SBIN0007357 1290 1290 Processed 11/08/2023 454845028 SAPANABARNAN STATE BANK OF INDIA(508548)
SubTotal 1290 1290
30 DINDORI MP-45-002-010-001/251
(JAMGAON) 		1745002000NRG24030820230696448 03/08/2023 ARUN KUMAR 1745002WL024411 ARUN KUMAR 00415 SBIN0030452 1075 1075 Processed 11/08/2023 454845028 ARUNKUMAR STATE BANK OF INDIA(508548)
SubTotal 1075 1075
31 DINDORI MP-45-002-006-002/102-A
(CHICHRINGPUR) 		1745002000NRG24030820230696716 03/08/2023 DURGAVATI 1745002WL024427 DURGAVATI 00468 UBIN0559482 1260 1260 Processed 10/08/2023 454845028 DURGAVATI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
32 DINDORI MP-45-002-010-001/25-A
(JAMGAON) 		1745002000NRG24030820230696446 03/08/2023 Ugendra kumar garme 1745002WL024411 Ugendra kumar garme 00688 FINO0001001 860 860 Processed 11/08/2023 454845028 Ugendrakumargarme FINO PAYMENTS BANK LTD(608001)
SubTotal 860 860
33 DINDORI MP-45-002-010-001/276-A
(JAMGAON) 		1745002000NRG24030820230696452 03/08/2023 Sukhvati Marko 1745002WL024411 Sukhvati Marko 00688 FINO0001446 1290 1290 Processed 11/08/2023 454845028 SukhvatiMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
34 DINDORI MP-45-002-010-001/304
(JAMGAON) 		1745002000NRG24030820230696456 03/08/2023 Rajkumar Marko 1745002WL024411 Rajkumar Marko 00691 IPOS0000001 1290 1290 Processed 11/08/2023 454845028 RajkumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
35 DINDORI MP-45-002-006-002/1
(CHICHRINGPUR) 		1745002000NRG24030820230696712 03/08/2023 CHHADAMI 1745002WL024427 CHHADAMI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454845028 CHHADAMI NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-006-002/100
(CHICHRINGPUR) 		1745002000NRG24030820230696713 03/08/2023 MOLAN SINGH 1745002WL024427 MOLAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454845028 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-006-002/102
(CHICHRINGPUR) 		1745002000NRG24030820230696715 03/08/2023 DUMARI LAL 1745002WL024427 DUMARI LAL 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454845028 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-006-002/108
(CHICHRINGPUR) 		1745002000NRG24030820230696717 03/08/2023 RAMESH KUMAR 1745002WL024427 RAMESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454845028 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-006-002/109
(CHICHRINGPUR) 		1745002000NRG24030820230696718 03/08/2023 BHAGVAT 1745002WL024427 BHAGVAT 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454845028 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24030820230696719 03/08/2023 BECHAN SINGH 1745002WL024427 BECHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454845028 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24030820230696720 03/08/2023 BHINSARIYA 1745002WL024427 BHINSARIYA 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454845028 BHINSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-006-002/113
(CHICHRINGPUR) 		1745002000NRG24030820230696721 03/08/2023 BHUPAT 1745002WL024427 BHUPAT 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454845028 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-010-001/218-A
(JAMGAON) 		1745002000NRG24030820230696443 03/08/2023 Bhagvati Chakrawarti 1745002WL024411 Bhagvati Chakrawarti 00697 BKID0MG1327 1075 1075 Processed 11/08/2023 454845028 BhagvatiChakrawarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11155 11155
44 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002000NRG24030820230696462 03/08/2023 TEKCHAND GUPTA 1745002WL024411 TEKCHAND GUPTA 00697 BKID0MG1330 1075 1075 Processed 11/08/2023 454845028 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1075 1075
Total 51515 51515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030823APB_FTO_201757 AXIS BANK UTIB0001397 SHAHAPURA 1075
2 DINDORI MP1745002_030823APB_FTO_201757 Bank of Baroda BARB0DINDIN DINDORI 1260
3 DINDORI MP1745002_030823APB_FTO_201757 Bank of India BKID0009434 Shahpura 3440
4 DINDORI MP1745002_030823APB_FTO_201757 Central Bank Of India CBIN0283015 DINDORI 1290
5 DINDORI MP1745002_030823APB_FTO_201757 Indian Bank IDIB000D070 DINDORI 11395
6 DINDORI MP1745002_030823APB_FTO_201757 Punjab National Bank PUNB0642100 DINDORI MP 1290
7 DINDORI MP1745002_030823APB_FTO_201757 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12470
8 DINDORI MP1745002_030823APB_FTO_201757 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1290
9 DINDORI MP1745002_030823APB_FTO_201757 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1075
10 DINDORI MP1745002_030823APB_FTO_201757 Union Bank of India UBIN0559482 DINDORI 1260
11 DINDORI MP1745002_030823APB_FTO_201757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 860
12 DINDORI MP1745002_030823APB_FTO_201757 Fino Payments Bank Ltd FINO0001446 MP RO 1290
13 DINDORI MP1745002_030823APB_FTO_201757 India Post Payments Bank IPOS0000001 Dindori 1290
14 DINDORI MP1745002_030823APB_FTO_201757 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11155
15 DINDORI MP1745002_030823APB_FTO_201757 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1075

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