Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_160823FTO_220909
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-45-002-044-001/24-B
(DHAMANGAON) 		1745002044NRG24160820230726145 16/08/2023 RAMKUMAR 1745002044WL026017 RAMKUMAR 00045 BARB0DINDIN 1050 1050 Processed 23/08/2023 684136081 RAMKUMAR (000000)
2 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002062NRG24160820230727074 16/08/2023 KARSAN KUMAR 1745002062WL026077 KARSAN KUMAR 00045 BARB0DINDIN 540 540 Processed 23/08/2023 684136081 KARSANKUMAR (000000)
SubTotal 1590 1590
3 DINDORI MP-45-002-027-003/59-A
(PADARIYAMAL) 		1745002000NRG24160820230727196 16/08/2023 TEEJA BAI PARASTE 1745002WL026079 TEEJA BAI PARASTE 00089 CBIN0283015 200 200 Processed 23/08/2023 684136081 TEEJABAIPARASTE (000000)
4 DINDORI MP-45-002-044-001/185
(DHAMANGAON) 		1745002044NRG24160820230726141 16/08/2023 ROOP SINGH 1745002044WL026017 ROOP SINGH 00089 CBIN0283015 1050 1050 Processed 23/08/2023 684136081 ROOPSINGH (000000)
5 DINDORI MP-45-002-044-001/23-A
(DHAMANGAON) 		1745002044NRG24160820230726143 16/08/2023 BALDEV MASRAM 1745002044WL026017 BALDEV MASRAM 00089 CBIN0283015 1050 1050 Processed 23/08/2023 684136081 BALDEVMASRAM (000000)
SubTotal 2300 2300
6 DINDORI MP-45-002-007-003/10
(RAIPURA MAL) 		1745002007NRG24150820230725516 16/08/2023 govind 1745002007WL025952 govind 00176 IDIB000D070 772 772 Processed 23/08/2023 684136081 govind (000000)
SubTotal 772 772
7 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002047NRG24160820230726366 16/08/2023 Dhansingh dhurvey 1745002047WL026043 Dhansingh dhurvey 00176 IDIB000D648 1140 1140 Processed 23/08/2023 684136081 Dhansinghdhurvey (000000)
SubTotal 1140 1140
8 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24150820230725457 16/08/2023 foolvati 1745002007WL025951 foolvati 00354 PUNB0642100 965 965 Processed 23/08/2023 684136081 foolvati (000000)
9 DINDORI MP-45-002-007-001/23
(RAIPURA MAL) 		1745002007NRG24150820230725473 16/08/2023 Krishna 1745002007WL025951 Krishna 00354 PUNB0642100 1158 1158 Processed 23/08/2023 684136081 Krishna (000000)
SubTotal 2123 2123
10 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002062NRG24160820230727083 16/08/2023 SANTOSH 1745002062WL026077 SANTOSH 00415 SBIN0001061 540 540 Processed 23/08/2023 684136081 SANTOSH (000000)
SubTotal 540 540
11 DINDORI MP-45-002-005-002/126
(SARANGPURPADARIYA) 		1745002000NRG24160820230727239 16/08/2023 Pancho bai 1745002WL026080 Pancho bai 00415 SBIN0030452 1080 1080 Processed 23/08/2023 684136081 Panchobai (000000)
12 DINDORI MP-45-002-024-001/161
(DANDBICHHIYA) 		1745002024NRG24150820230725743 16/08/2023 YODHARAN 1745002024WL025961 YODHARAN 00415 SBIN0030452 2660 2660 Processed 23/08/2023 684136081 YODHARAN (000000)
SubTotal 3740 3740
13 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA) 		1745002000NRG24160820230727226 16/08/2023 Ashok Kumar 1745002WL026080 Ashok Kumar 00691 IPOS0000001 1080 1080 Processed 23/08/2023 684136081 AshokKumar (000000)
14 DINDORI MP-45-002-005-002/53
(SARANGPURPADARIYA) 		1745002000NRG24160820230727252 16/08/2023 Ashok 1745002WL026080 Ashok 00691 IPOS0000001 1080 1080 Processed 23/08/2023 684136081 Ashok (000000)
SubTotal 2160 2160
15 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002000NRG24160820230727219 16/08/2023 RATIRAM 1745002WL026080 RATIRAM 00697 BKID0MG1327 720 720 Processed 23/08/2023 684136081 RATIRAM (000000)
16 DINDORI MP-45-002-005-001/49-C
(SARANGPURPADARIYA) 		1745002000NRG24160820230727227 16/08/2023 Syam Singh 1745002WL026080 Syam Singh 00697 BKID0MG1327 900 900 Processed 23/08/2023 684136081 SyamSingh (000000)
17 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002000NRG24160820230727229 16/08/2023 Sem Singh 1745002WL026080 Sem Singh 00697 BKID0MG1327 900 900 Processed 23/08/2023 684136081 SemSingh (000000)
18 DINDORI MP-45-002-005-001/92-B
(SARANGPURPADARIYA) 		1745002000NRG24160820230727236 16/08/2023 Lekhram 1745002WL026080 Lekhram 00697 BKID0MG1327 1080 1080 Processed 23/08/2023 684136081 Lekhram (000000)
19 DINDORI MP-45-002-005-001/92-C
(SARANGPURPADARIYA) 		1745002000NRG24160820230727237 16/08/2023 Prteeam lal 1745002WL026080 Prteeam lal 00697 BKID0MG1327 900 900 Processed 23/08/2023 684136081 Prteeamlal (000000)
20 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA) 		1745002000NRG24160820230727245 16/08/2023 Kaval 1745002WL026080 Kaval 00697 BKID0MG1327 1080 1080 Processed 23/08/2023 684136081 Kaval (000000)
21 DINDORI MP-45-002-005-002/25
(SARANGPURPADARIYA) 		1745002000NRG24160820230727248 16/08/2023 Karen Singh 1745002WL026080 Karen Singh 00697 BKID0MG1327 1080 1080 Processed 23/08/2023 684136081 KarenSingh (000000)
22 DINDORI MP-45-002-005-002/52-A
(SARANGPURPADARIYA) 		1745002000NRG24160820230727251 16/08/2023 Chuna Bai 1745002WL026080 Chuna Bai 00697 BKID0MG1327 1080 1080 Processed 23/08/2023 684136081 ChunaBai (000000)
23 DINDORI MP-45-002-005-002/89
(SARANGPURPADARIYA) 		1745002000NRG24160820230727255 16/08/2023 Dola Bai 1745002WL026080 Dola Bai 00697 BKID0MG1327 1080 1080 Processed 23/08/2023 684136081 DolaBai (000000)
24 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002047NRG24160820230726405 16/08/2023 NARBADIYA 1745002047WL026043 NARBADIYA 00697 BKID0MG1327 1140 1140 Processed 23/08/2023 684136081 NARBADIYA (000000)
SubTotal 9960 9960
25 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002007NRG24150820230725494 16/08/2023 Ravi shankar 1745002007WL025951 Ravi shankar 00697 BKID0MG1331 1158 1158 Processed 23/08/2023 684136081 Ravishankar (000000)
26 DINDORI MP-45-002-027-002/6
(PADARIYAMAL) 		1745002000NRG24160820230727113 16/08/2023 ramvati bai 1745002WL026079 ramvati bai 00697 BKID0MG1331 1200 1200 Processed 23/08/2023 684136081 ramvatibai (000000)
27 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002000NRG24160820230727121 16/08/2023 ayodhya singh maravi 1745002WL026079 ayodhya singh maravi 00697 BKID0MG1331 1200 1200 Processed 23/08/2023 684136081 ayodhyasinghmaravi (000000)
28 DINDORI MP-45-002-027-003/121-B
(PADARIYAMAL) 		1745002000NRG24160820230727133 16/08/2023 Shabnam 1745002WL026079 Shabnam 00697 BKID0MG1331 1200 1200 Processed 23/08/2023 684136081 Shabnam (000000)
29 DINDORI MP-45-002-027-003/132-A
(PADARIYAMAL) 		1745002000NRG24160820230727138 16/08/2023 baliram maravi 1745002WL026079 baliram maravi 00697 BKID0MG1331 200 200 Processed 23/08/2023 684136081 balirammaravi (000000)
30 DINDORI MP-45-002-027-003/132-B
(PADARIYAMAL) 		1745002000NRG24160820230727140 16/08/2023 niranjan maravi 1745002WL026079 niranjan maravi 00697 BKID0MG1331 200 200 Processed 23/08/2023 684136081 niranjanmaravi (000000)
31 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002000NRG24160820230727151 16/08/2023 kalawati 1745002WL026079 kalawati 00697 BKID0MG1331 1000 1000 Processed 23/08/2023 684136081 kalawati (000000)
32 DINDORI MP-45-002-027-003/175
(PADARIYAMAL) 		1745002000NRG24160820230727167 16/08/2023 siya vati 1745002WL026079 siya vati 00697 BKID0MG1331 800 800 Processed 23/08/2023 684136081 siyavati (000000)
SubTotal 6958 6958
33 DINDORI MP-45-002-044-001/139
(DHAMANGAON) 		1745002044NRG24160820230726135 16/08/2023 PARVATI BAI 1745002044WL026017 PARVATI BAI 00697 BKID0MG1334 840 840 Processed 23/08/2023 684136081 PARVATIBAI (000000)
34 DINDORI MP-45-002-044-001/139
(DHAMANGAON) 		1745002044NRG24160820230726136 16/08/2023 SAMHAR 1745002044WL026017 SAMHAR 00697 BKID0MG1334 1050 1050 Processed 23/08/2023 684136081 SAMHAR (000000)
35 DINDORI MP-45-002-044-001/27
(DHAMANGAON) 		1745002044NRG24160820230726147 16/08/2023 BINAJHA 1745002044WL026017 BINAJHA 00697 BKID0MG1334 1050 1050 Processed 23/08/2023 684136081 BINAJHA (000000)
SubTotal 2940 2940
Total 34223 34223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160823FTO_220909 Bank of Baroda BARB0DINDIN DINDORI 1050
2 DINDORI MP1745002_160823FTO_220909 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 540
3 DINDORI MP1745002_160823FTO_220909 Central Bank Of India CBIN0283015 DINDORI 2300
4 DINDORI MP1745002_160823FTO_220909 Indian Bank IDIB000D070 DINDORI 772
5 DINDORI MP1745002_160823FTO_220909 Indian Bank IDIB000D648 Dindori 1140
6 DINDORI MP1745002_160823FTO_220909 Punjab National Bank PUNB0642100 DINDORI MP 2123
7 DINDORI MP1745002_160823FTO_220909 State Bank of India SBIN0001061 DINDORI 540
8 DINDORI MP1745002_160823FTO_220909 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3740
9 DINDORI MP1745002_160823FTO_220909 India Post Payments Bank IPOS0000001 Dindori 2160
10 DINDORI MP1745002_160823FTO_220909 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9960
11 DINDORI MP1745002_160823FTO_220909 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6958
12 DINDORI MP1745002_160823FTO_220909 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2940

Download In Excel