Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_021023FTO_299820
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-45-002-012-001/32-C
(SAHAJPURI) 		1745002000NRG24021020230931571 02/10/2023 Rajesh 1745002WL032998 Rajesh 00048 BKID0009434 1000 1000 Processed 09/11/2023 292616339 Rajesh (000000)
SubTotal 1000 1000
2 DINDORI MP-45-002-004-003/10-D
(AJHWAR) 		1745002000NRG24021020230931470 02/10/2023 Kavita 1745002WL032997 Kavita 00078 CNRB0004113 800 800 Processed 09/11/2023 292616339 Kavita (000000)
SubTotal 800 800
3 DINDORI MP-45-002-012-001/13
(SAHAJPURI) 		1745002000NRG24021020230931548 02/10/2023 bisratiya 1745002WL032998 bisratiya 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292616339 bisratiya (000000)
SubTotal 1000 1000
4 DINDORI MP-45-002-004-005/1
(AJHWAR) 		1745002000NRG24021020230931473 02/10/2023 LAKHANLAL 1745002WL032997 LAKHANLAL 00089 CBIN0283015 800 800 Processed 09/11/2023 292616339 LAKHANLAL (000000)
5 DINDORI MP-45-002-004-005/21
(AJHWAR) 		1745002000NRG24021020230931493 02/10/2023 Ganeshiya bia 1745002WL032997 Ganeshiya bia 00089 CBIN0283015 600 600 Processed 09/11/2023 292616339 Ganeshiyabia (000000)
6 DINDORI MP-45-002-004-005/32
(AJHWAR) 		1745002000NRG24021020230931512 02/10/2023 NIREMAL SINGH 1745002WL032997 NIREMAL SINGH 00089 CBIN0283015 800 800 Processed 09/11/2023 292616339 NIREMALSINGH (000000)
7 DINDORI MP-45-002-004-005/34-D
(AJHWAR) 		1745002000NRG24021020230931518 02/10/2023 Shanti bai 1745002WL032997 Shanti bai 00089 CBIN0283015 800 800 Processed 09/11/2023 292616339 Shantibai (000000)
8 DINDORI MP-45-002-004-005/37
(AJHWAR) 		1745002000NRG24021020230931520 02/10/2023 biRSEE 1745002WL032997 biRSEE 00089 CBIN0283015 600 600 Processed 09/11/2023 292616339 biRSEE (000000)
9 DINDORI MP-45-002-012-001/64-C
(SAHAJPURI) 		1745002000NRG24021020230931609 02/10/2023 Priyanka 1745002WL032998 Priyanka 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292616339 Priyanka (000000)
SubTotal 4600 4600
10 DINDORI MP-45-002-004-005/11-D
(AJHWAR) 		1745002000NRG24021020230931478 02/10/2023 Lamu Lal 1745002WL032997 Lamu Lal 00176 IDIB000D648 800 800 Processed 09/11/2023 292616339 LamuLal (000000)
11 DINDORI MP-45-002-012-001/21
(SAHAJPURI) 		1745002000NRG24021020230931559 02/10/2023 Mangal Singh 1745002WL032998 Mangal Singh 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292616339 MangalSingh (000000)
12 DINDORI MP-45-002-012-001/44
(SAHAJPURI) 		1745002000NRG24021020230931585 02/10/2023 Parwati Dhurwey 1745002WL032998 Parwati Dhurwey 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292616339 ParwatiDhurwey (000000)
SubTotal 2800 2800
13 DINDORI MP-45-002-012-001/82
(SAHAJPURI) 		1745002000NRG24021020230931633 02/10/2023 JANKI BAI 1745002WL032998 JANKI BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292616339 JANKIBAI (000000)
SubTotal 1000 1000
14 DINDORI MP-45-002-012-001/50-B
(SAHAJPURI) 		1745002000NRG24021020230931593 02/10/2023 ANGURI 1745002WL032998 ANGURI 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292616339 ANGURI (000000)
15 DINDORI MP-45-002-012-001/69-B
(SAHAJPURI) 		1745002000NRG24021020230931618 02/10/2023 GOTAM MARAVI 1745002WL032998 GOTAM MARAVI 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292616339 GOTAMMARAVI (000000)
16 DINDORI MP-45-002-012-001/75-A
(SAHAJPURI) 		1745002000NRG24021020230931625 02/10/2023 Om Bai 1745002WL032998 Om Bai 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292616339 OmBai (000000)
SubTotal 3000 3000
17 DINDORI MP-45-002-004-005/18-D
(AJHWAR) 		1745002000NRG24021020230931489 02/10/2023 Hem Singh 1745002WL032997 Hem Singh 00688 FINO0001001 200 200 Processed 09/11/2023 292616339 HemSingh (000000)
SubTotal 200 200
18 DINDORI MP-45-002-004-005/40-B
(AJHWAR) 		1745002000NRG24021020230931526 02/10/2023 Damyanti 1745002WL032997 Damyanti 00691 IPOS0000001 400 400 Processed 09/11/2023 292616339 Damyanti (000000)
SubTotal 400 400
19 DINDORI MP-45-002-012-001/16-C
(SAHAJPURI) 		1745002000NRG24021020230931551 02/10/2023 Kausalya 1745002WL032998 Kausalya 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 292616339 Kausalya (000000)
20 DINDORI MP-45-002-012-001/57-a
(SAHAJPURI) 		1745002000NRG24021020230931601 02/10/2023 Kusum 1745002WL032998 Kusum 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 292616339 Kusum (000000)
21 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002000NRG24021020230931464 02/10/2023 VISHRAM 1745002WL032995 VISHRAM 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292616339 VISHRAM (000000)
SubTotal 4652 4652
22 DINDORI MP-45-002-018-003/31
(NIWSA) 		1745002000NRG24021020230931419 02/10/2023 Bismat Bai 1745002WL032994 Bismat Bai 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292616339 BismatBai (000000)
23 DINDORI MP-45-002-018-003/32-a
(NIWSA) 		1745002000NRG24021020230931422 02/10/2023 VISHRAM 1745002WL032994 VISHRAM 00697 BKID0MG1331 792 792 Processed 09/11/2023 292616339 VISHRAM (000000)
SubTotal 1980 1980
24 DINDORI MP-45-002-004-003/10-C
(AJHWAR) 		1745002000NRG24021020230931469 02/10/2023 Dharmendr 1745002WL032997 Dharmendr 00697 BKID0MG1334 800 800 Processed 09/11/2023 292616339 Dharmendr (000000)
25 DINDORI MP-45-002-012-001/40
(SAHAJPURI) 		1745002000NRG24021020230931577 02/10/2023 ShivCharan 1745002WL032998 ShivCharan 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292616339 ShivCharan (000000)
26 DINDORI MP-45-002-012-001/71
(SAHAJPURI) 		1745002000NRG24021020230931620 02/10/2023 Dayaprasad 1745002WL032998 Dayaprasad 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292616339 Dayaprasad (000000)
27 DINDORI MP-45-002-012-001/80
(SAHAJPURI) 		1745002000NRG24021020230931631 02/10/2023 Vishram Singh 1745002WL032998 Vishram Singh 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292616339 VishramSingh (000000)
SubTotal 3800 3800
28 DINDORI MP-45-002-012-001/12-A
(SAHAJPURI) 		1745002000NRG24021020230931546 02/10/2023 pancham singh 1745002WL032998 pancham singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 panchamsingh (000000)
29 DINDORI MP-45-002-012-001/16
(SAHAJPURI) 		1745002000NRG24021020230931550 02/10/2023 JAY SINGH 1745002WL032998 JAY SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 JAYSINGH (000000)
30 DINDORI MP-45-002-012-001/2
(SAHAJPURI) 		1745002000NRG24021020230931557 02/10/2023 Maiki Bai 1745002WL032998 Maiki Bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 MaikiBai (000000)
31 DINDORI MP-45-002-012-001/22
(SAHAJPURI) 		1745002000NRG24021020230931560 02/10/2023 Phulshay 1745002WL032998 Phulshay 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 Phulshay (000000)
32 DINDORI MP-45-002-012-001/26
(SAHAJPURI) 		1745002000NRG24021020230931563 02/10/2023 Rsmkumar 1745002WL032998 Rsmkumar 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 Rsmkumar (000000)
33 DINDORI MP-45-002-012-001/27
(SAHAJPURI) 		1745002000NRG24021020230931564 02/10/2023 Gulab Singh 1745002WL032998 Gulab Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 GulabSingh (000000)
34 DINDORI MP-45-002-012-001/30
(SAHAJPURI) 		1745002000NRG24021020230931567 02/10/2023 Ratuva Singh 1745002WL032998 Ratuva Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 RatuvaSingh (000000)
35 DINDORI MP-45-002-012-001/30-B
(SAHAJPURI) 		1745002000NRG24021020230931568 02/10/2023 JAMUNA SINGH 1745002WL032998 JAMUNA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 JAMUNASINGH (000000)
36 DINDORI MP-45-002-012-001/38
(SAHAJPURI) 		1745002000NRG24021020230931575 02/10/2023 Jiyatram 1745002WL032998 Jiyatram 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 Jiyatram (000000)
37 DINDORI MP-45-002-012-001/4
(SAHAJPURI) 		1745002000NRG24021020230931576 02/10/2023 shivnath 1745002WL032998 shivnath 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 shivnath (000000)
38 DINDORI MP-45-002-012-001/41-A
(SAHAJPURI) 		1745002000NRG24021020230931579 02/10/2023 Durga Singh 1745002WL032998 Durga Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 DurgaSingh (000000)
39 DINDORI MP-45-002-012-001/42
(SAHAJPURI) 		1745002000NRG24021020230931581 02/10/2023 bhudhu 1745002WL032998 bhudhu 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 bhudhu (000000)
40 DINDORI MP-45-002-012-001/42-B
(SAHAJPURI) 		1745002000NRG24021020230931582 02/10/2023 Sarswati 1745002WL032998 Sarswati 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292616339 Sarswati (000000)
41 DINDORI MP-45-002-012-001/42-C
(SAHAJPURI) 		1745002000NRG24021020230931583 02/10/2023 Devendra 1745002WL032998 Devendra 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 Devendra (000000)
42 DINDORI MP-45-002-012-001/48
(SAHAJPURI) 		1745002000NRG24021020230931589 02/10/2023 Bahudur Singh 1745002WL032998 Bahudur Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 BahudurSingh (000000)
43 DINDORI MP-45-002-012-001/49
(SAHAJPURI) 		1745002000NRG24021020230931590 02/10/2023 Jaykaran 1745002WL032998 Jaykaran 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292616339 Jaykaran (000000)
44 DINDORI MP-45-002-012-001/51
(SAHAJPURI) 		1745002000NRG24021020230931594 02/10/2023 Sukhasen 1745002WL032998 Sukhasen 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 Sukhasen (000000)
45 DINDORI MP-45-002-012-001/51-A
(SAHAJPURI) 		1745002000NRG24021020230931595 02/10/2023 Prem Yadav 1745002WL032998 Prem Yadav 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 PremYadav (000000)
46 DINDORI MP-45-002-012-001/55-B
(SAHAJPURI) 		1745002000NRG24021020230931598 02/10/2023 Rajendra Singh 1745002WL032998 Rajendra Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 RajendraSingh (000000)
47 DINDORI MP-45-002-012-001/61
(SAHAJPURI) 		1745002000NRG24021020230931603 02/10/2023 RAMAIYA 1745002WL032998 RAMAIYA 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 RAMAIYA (000000)
48 DINDORI MP-45-002-012-001/61-A
(SAHAJPURI) 		1745002000NRG24021020230931604 02/10/2023 GANGA SINGH 1745002WL032998 GANGA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 GANGASINGH (000000)
49 DINDORI MP-45-002-012-001/63-A
(SAHAJPURI) 		1745002000NRG24021020230931607 02/10/2023 GANESH SINGH 1745002WL032998 GANESH SINGH 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292616339 GANESHSINGH (000000)
50 DINDORI MP-45-002-012-001/65-C
(SAHAJPURI) 		1745002000NRG24021020230931613 02/10/2023 Ramphal 1745002WL032998 Ramphal 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 Ramphal (000000)
51 DINDORI MP-45-002-012-001/68
(SAHAJPURI) 		1745002000NRG24021020230931616 02/10/2023 SUKRU SINGH 1745002WL032998 SUKRU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 SUKRUSINGH (000000)
52 DINDORI MP-45-002-012-001/71-A
(SAHAJPURI) 		1745002000NRG24021020230931621 02/10/2023 RAMKARAN 1745002WL032998 RAMKARAN 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 RAMKARAN (000000)
53 DINDORI MP-45-002-012-001/73
(SAHAJPURI) 		1745002000NRG24021020230931622 02/10/2023 DEVI SINGH 1745002WL032998 DEVI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 DEVISINGH (000000)
54 DINDORI MP-45-002-012-001/75
(SAHAJPURI) 		1745002000NRG24021020230931624 02/10/2023 CHAIN SINGH 1745002WL032998 CHAIN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 CHAINSINGH (000000)
55 DINDORI MP-45-002-012-001/75-B
(SAHAJPURI) 		1745002000NRG24021020230931626 02/10/2023 Vishvnath 1745002WL032998 Vishvnath 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 Vishvnath (000000)
56 DINDORI MP-45-002-012-001/79-B
(SAHAJPURI) 		1745002000NRG24021020230931629 02/10/2023 LAKHAN SINGH 1745002WL032998 LAKHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 LAKHANSINGH (000000)
57 DINDORI MP-45-002-012-001/81
(SAHAJPURI) 		1745002000NRG24021020230931632 02/10/2023 Narendra 1745002WL032998 Narendra 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 Narendra (000000)
58 DINDORI MP-45-002-012-001/9
(SAHAJPURI) 		1745002000NRG24021020230931635 02/10/2023 JAGGELAL 1745002WL032998 JAGGELAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 JAGGELAL (000000)
59 DINDORI MP-45-002-012-001/97
(SAHAJPURI) 		1745002000NRG24021020230931638 02/10/2023 Bagwaniya 1745002WL032998 Bagwaniya 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292616339 Bagwaniya (000000)
60 DINDORI MP-45-002-018-003/28-B
(NIWSA) 		1745002000NRG24021020230931410 02/10/2023 Lamya Bai 1745002WL032994 Lamya Bai 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292616339 LamyaBai (000000)
61 DINDORI MP-45-002-018-003/36
(NIWSA) 		1745002000NRG24021020230931427 02/10/2023 JALSI 1745002WL032994 JALSI 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292616339 JALSI (000000)
62 DINDORI MP-45-002-018-003/36-a
(NIWSA) 		1745002000NRG24021020230931428 02/10/2023 BHARAT 1745002WL032994 BHARAT 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292616339 BHARAT (000000)
63 DINDORI MP-45-002-018-003/43
(NIWSA) 		1745002000NRG24021020230931436 02/10/2023 Suresh Singh 1745002WL032994 Suresh Singh 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292616339 SureshSingh (000000)
64 DINDORI MP-45-002-018-003/80
(NIWSA) 		1745002000NRG24021020230931455 02/10/2023 Mohan singh 1745002WL032994 Mohan singh 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292616339 Mohansingh (000000)
SubTotal 36740 36740
Total 61972 61972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_021023FTO_299820 Bank of India BKID0009434 Shahpura 1000
2 DINDORI MP1745002_021023FTO_299820 Canara Bank CNRB0004113 DINDORI 800
3 DINDORI MP1745002_021023FTO_299820 Central Bank Of India CBIN0281545 MAHEDWANI 1000
4 DINDORI MP1745002_021023FTO_299820 Central Bank Of India CBIN0283015 DINDORI 4600
5 DINDORI MP1745002_021023FTO_299820 Indian Bank IDIB000D648 Dindori 2800
6 DINDORI MP1745002_021023FTO_299820 Punjab National Bank PUNB0642100 DINDORI MP 1000
7 DINDORI MP1745002_021023FTO_299820 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3000
8 DINDORI MP1745002_021023FTO_299820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
9 DINDORI MP1745002_021023FTO_299820 India Post Payments Bank IPOS0000001 Dindori 400
10 DINDORI MP1745002_021023FTO_299820 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4652
11 DINDORI MP1745002_021023FTO_299820 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1980
12 DINDORI MP1745002_021023FTO_299820 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3800
13 DINDORI MP1745002_021023FTO_299820 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5940
14 DINDORI MP1745002_021023FTO_299820 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 27000
15 DINDORI MP1745002_021023FTO_299820 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3800

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