Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_121023FTO_316025
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-45-002-041-002/283
(SIMARIYA) 		1745002041NRG24121020230992068 12/10/2023 BHAIYA RAM 1745002041WL035064 BHAIYA RAM 00089 CBIN0283015 884 884 Processed 08/11/2023 285024311 BHAIYARAM (000000)
2 DINDORI MP-45-002-041-002/325
(SIMARIYA) 		1745002041NRG24121020230992107 12/10/2023 RAMA SINGH 1745002041WL035064 RAMA SINGH 00089 CBIN0283015 1326 1326 Processed 08/11/2023 285024311 RAMASINGH (000000)
3 DINDORI MP-45-002-041-002/354
(SIMARIYA) 		1745002041NRG24121020230992144 12/10/2023 SURENDRA 1745002041WL035064 SURENDRA 00089 CBIN0283015 1326 1326 Processed 08/11/2023 285024311 SURENDRA (000000)
4 DINDORI MP-45-002-041-002/478
(SIMARIYA) 		1745002041NRG24121020230992334 12/10/2023 KANEYA 1745002041WL035064 KANEYA 00089 CBIN0283015 1326 1326 Processed 08/11/2023 285024311 KANEYA (000000)
SubTotal 4862 4862
5 DINDORI MP-45-002-019-001/117-A
(BASANIYA MAL) 		1745002019NRG24121020230992918 12/10/2023 JITEANDRA SINGH 1745002019WL035071 JITEANDRA SINGH 00176 IDIB000D648 950 950 Processed 08/11/2023 285024311 JITEANDRASINGH (000000)
SubTotal 950 950
6 DINDORI MP-45-002-041-002/282
(SIMARIYA) 		1745002041NRG24121020230992063 12/10/2023 RAMGOPAL 1745002041WL035064 RAMGOPAL 00354 PUNB0642100 1326 1326 Processed 09/11/2023 285024311 RAMGOPAL (000000)
7 DINDORI MP-45-002-041-002/390-A
(SIMARIYA) 		1745002041NRG24121020230992199 12/10/2023 RAMMILAN 1745002041WL035064 RAMMILAN 00354 PUNB0642100 884 884 Processed 09/11/2023 285024311 RAMMILAN (000000)
8 DINDORI MP-45-002-051-002/256
(SARASTAL) 		1745002051NRG24121020230989483 12/10/2023 FOOL SINGH 1745002051WL034992 FOOL SINGH 00354 PUNB0642100 400 400 Processed 09/11/2023 285024311 FOOLSINGH (000000)
9 DINDORI MP-45-002-051-003/50
(SARASTAL) 		1745002051NRG24121020230989445 12/10/2023 NATTAL SINGH 1745002051WL034991 NATTAL SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 285024311 NATTALSINGH (000000)
SubTotal 3610 3610
10 DINDORI MP-45-002-041-002/348
(SIMARIYA) 		1745002041NRG24121020230992135 12/10/2023 RAMGOPAL 1745002041WL035064 RAMGOPAL 00415 SBIN0001061 1326 1326 Processed 08/11/2023 285024311 RAMGOPAL (000000)
11 DINDORI MP-45-002-051-003/36-B
(SARASTAL) 		1745002051NRG24121020230989425 12/10/2023 dev singh 1745002051WL034991 dev singh 00415 SBIN0001061 1000 1000 Processed 08/11/2023 285024311 devsingh (000000)
SubTotal 2326 2326
12 DINDORI MP-45-002-041-002/384-B
(SIMARIYA) 		1745002041NRG24121020230992191 12/10/2023 GEETA RATHOR 1745002041WL035064 GEETA RATHOR 00415 SBIN0005494 1326 1326 Processed 08/11/2023 285024311 GEETARATHOR (000000)
SubTotal 1326 1326
13 DINDORI MP-45-002-041-002/200
(SIMARIYA) 		1745002041NRG24121020230992027 12/10/2023 CHANDRAHAS 1745002041WL035064 CHANDRAHAS 00415 SBIN0030452 1326 1326 Processed 08/11/2023 285024311 CHANDRAHAS (000000)
14 DINDORI MP-45-002-041-002/233
(SIMARIYA) 		1745002041NRG24121020230992048 12/10/2023 GHANSHAYAM 1745002041WL035064 GHANSHAYAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 285024311 GHANSHAYAM (000000)
15 DINDORI MP-45-002-041-002/358
(SIMARIYA) 		1745002041NRG24121020230992148 12/10/2023 JAMBOTRI 1745002041WL035064 JAMBOTRI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 285024311 JAMBOTRI (000000)
16 DINDORI MP-45-002-041-002/370
(SIMARIYA) 		1745002041NRG24121020230992168 12/10/2023 BHOLA 1745002041WL035064 BHOLA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 285024311 BHOLA (000000)
17 DINDORI MP-45-002-041-002/378
(SIMARIYA) 		1745002041NRG24121020230992178 12/10/2023 RAJKUMAR 1745002041WL035064 RAJKUMAR 00415 SBIN0030452 1326 1326 Processed 08/11/2023 285024311 RAJKUMAR (000000)
18 DINDORI MP-45-002-041-002/381
(SIMARIYA) 		1745002041NRG24121020230992180 12/10/2023 NARENDRA 1745002041WL035064 NARENDRA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 285024311 NARENDRA (000000)
19 DINDORI MP-45-002-041-002/384-A
(SIMARIYA) 		1745002041NRG24121020230992188 12/10/2023 ASHVANI KUMAR 1745002041WL035064 ASHVANI KUMAR 00415 SBIN0030452 1105 1105 Processed 08/11/2023 285024311 ASHVANIKUMAR (000000)
20 DINDORI MP-45-002-041-002/410
(SIMARIYA) 		1745002041NRG24121020230992228 12/10/2023 VIJAY BAI 1745002041WL035064 VIJAY BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 285024311 VIJAYBAI (000000)
21 DINDORI MP-45-002-041-002/431
(SIMARIYA) 		1745002041NRG24121020230992268 12/10/2023 SHAYAM SINGH 1745002041WL035064 SHAYAM SINGH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 285024311 SHAYAMSINGH (000000)
22 DINDORI MP-45-002-041-002/439
(SIMARIYA) 		1745002041NRG24121020230992278 12/10/2023 RADHA 1745002041WL035064 RADHA 00415 SBIN0030452 884 884 Processed 08/11/2023 285024311 RADHA (000000)
23 DINDORI MP-45-002-041-002/505
(SIMARIYA) 		1745002041NRG24121020230992374 12/10/2023 MADAN 1745002041WL035064 MADAN 00415 SBIN0030452 442 442 Processed 08/11/2023 285024311 MADAN (000000)
24 DINDORI MP-45-002-041-002/505-A
(SIMARIYA) 		1745002041NRG24121020230992377 12/10/2023 AANAND 1745002041WL035064 AANAND 00415 SBIN0030452 1326 1326 Processed 08/11/2023 285024311 AANAND (000000)
25 DINDORI MP-45-002-041-002/512
(SIMARIYA) 		1745002041NRG24121020230992396 12/10/2023 MANJU LAL 1745002041WL035064 MANJU LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 285024311 MANJULAL (000000)
26 DINDORI MP-45-002-041-002/563
(SIMARIYA) 		1745002041NRG24121020230992454 12/10/2023 HUKUM 1745002041WL035064 HUKUM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 285024311 HUKUM (000000)
27 DINDORI MP-45-002-041-002/633
(SIMARIYA) 		1745002041NRG24121020230992475 12/10/2023 NATHURAM 1745002041WL035064 NATHURAM 00415 SBIN0030452 1326 1326 Processed 08/11/2023 285024311 NATHURAM (000000)
28 DINDORI MP-45-002-041-002/645
(SIMARIYA) 		1745002041NRG24121020230992481 12/10/2023 RAMPAL 1745002041WL035064 RAMPAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 285024311 RAMPAL (000000)
29 DINDORI MP-45-002-041-002/660
(SIMARIYA) 		1745002041NRG24121020230992490 12/10/2023 DAWARKA 1745002041WL035064 DAWARKA 00415 SBIN0030452 442 442 Processed 08/11/2023 285024311 DAWARKA (000000)
SubTotal 19448 19448
30 DINDORI MP-45-002-019-001/103
(BASANIYA MAL) 		1745002019NRG24121020230992897 12/10/2023 SEM LAL 1745002019WL035071 SEM LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 285024311 SEMLAL (000000)
31 DINDORI MP-45-002-019-001/19
(BASANIYA MAL) 		1745002019NRG24121020230992936 12/10/2023 DHOKAL SINGH 1745002019WL035071 DHOKAL SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 285024311 DHOKALSINGH (000000)
32 DINDORI MP-45-002-019-001/32
(BASANIYA MAL) 		1745002019NRG24121020230992955 12/10/2023 GEND LAL 1745002019WL035071 GEND LAL 00468 UBIN0559482 190 190 Processed 08/11/2023 285024311 GENDLAL (000000)
33 DINDORI MP-45-002-019-001/35
(BASANIYA MAL) 		1745002019NRG24121020230992963 12/10/2023 JOSE LAL 1745002019WL035071 JOSE LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 285024311 JOSELAL (000000)
34 DINDORI MP-45-002-019-001/41
(BASANIYA MAL) 		1745002019NRG24121020230992971 12/10/2023 MURAT LAL 1745002019WL035071 MURAT LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 285024311 MURATLAL (000000)
35 DINDORI MP-45-002-019-001/50
(BASANIYA MAL) 		1745002019NRG24121020230992982 12/10/2023 SHANKAR SINGH 1745002019WL035071 SHANKAR SINGH 00468 UBIN0559482 760 760 Processed 08/11/2023 285024311 SHANKARSINGH (000000)
36 DINDORI MP-45-002-019-001/63
(BASANIYA MAL) 		1745002019NRG24121020230993001 12/10/2023 PUNNU LAL 1745002019WL035071 PUNNU LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 285024311 PUNNULAL (000000)
37 DINDORI MP-45-002-019-001/70
(BASANIYA MAL) 		1745002019NRG24121020230993009 12/10/2023 SHYAM SINGH MARAVI 1745002019WL035071 SHYAM SINGH MARAVI 00468 UBIN0559482 760 760 Processed 08/11/2023 285024311 SHYAMSINGHMARAVI (000000)
SubTotal 6460 6460
38 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24121020230989756 12/10/2023 rosni 1745002068WL035008 rosni 00468 UBIN0566659 600 600 Processed 08/11/2023 285024311 rosni (000000)
SubTotal 600 600
39 DINDORI MP-45-002-041-002/348-A
(SIMARIYA) 		1745002041NRG24121020230992136 12/10/2023 JAGDEESH 1745002041WL035064 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285024311 JAGDEESH (000000)
SubTotal 1326 1326
Total 40908 40908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_121023FTO_316025 Central Bank Of India CBIN0283015 DINDORI 4862
2 DINDORI MP1745002_121023FTO_316025 Indian Bank IDIB000D648 Dindori 950
3 DINDORI MP1745002_121023FTO_316025 Punjab National Bank PUNB0642100 DINDORI MP 3610
4 DINDORI MP1745002_121023FTO_316025 State Bank of India SBIN0001061 DINDORI 2326
5 DINDORI MP1745002_121023FTO_316025 State Bank of India SBIN0005494 AMARPUR 1326
6 DINDORI MP1745002_121023FTO_316025 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 19448
7 DINDORI MP1745002_121023FTO_316025 Union Bank of India UBIN0559482 DINDORI 6460
8 DINDORI MP1745002_121023FTO_316025 Union Bank of India UBIN0566659 DINDORI 600
9 DINDORI MP1745002_121023FTO_316025 India Post Payments Bank IPOS0000001 Dindori 1326

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