Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_250623FTO_126523
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-45-002-042-001/574-A
(SARHAREE) 		1745002000NRG24250620230462681 25/06/2023 Shanti Bai 1745002WL016113 Shanti Bai 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591027540 ShantiBai (000000)
2 DINDORI MP-45-002-042-001/591-A
(SARHAREE) 		1745002042NRG24250620230466157 25/06/2023 Sarshvati 1745002042WL016206 Sarshvati 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591027540 Sarshvati (000000)
3 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002057NRG24250620230458755 25/06/2023 santoshi 1745002057WL016019 santoshi 00045 BARB0DINDIN 1140 1140 Processed 28/06/2023 591027540 santoshi (000000)
SubTotal 3480 3480
4 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002020NRG24250620230462896 25/06/2023 KAMALESH SAIYAM 1745002020WL016115 KAMALESH SAIYAM 00078 CNRB0004113 995 995 Processed 28/06/2023 591027540 KAMALESHSAIYAM (000000)
SubTotal 995 995
5 DINDORI MP-45-002-014-001/72-B
(KEOLARI) 		1745002014NRG24250620230459764 25/06/2023 Arti Maravi 1745002014WL016029 Arti Maravi 00089 CBIN0281545 1170 1170 Processed 28/06/2023 591027540 ArtiMaravi (000000)
SubTotal 1170 1170
6 DINDORI MP-45-002-020-002/102
(TENDUMERMOHTARA) 		1745002020NRG24250620230462856 25/06/2023 SUKHMAT BAI 1745002020WL016115 SUKHMAT BAI 00089 CBIN0283015 796 796 Processed 28/06/2023 591027540 SUKHMATBAI (000000)
7 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002020NRG24250620230462864 25/06/2023 RAJKARN 1745002020WL016115 RAJKARN 00089 CBIN0283015 995 995 Processed 28/06/2023 591027540 RAJKARN (000000)
SubTotal 1791 1791
8 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002014NRG24250620230459765 25/06/2023 DILEEP SINGH 1745002014WL016029 DILEEP SINGH 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591027540 DILEEPSINGH (000000)
9 DINDORI MP-45-002-014-003/114
(KEOLARI) 		1745002014NRG24250620230459778 25/06/2023 TULSI RAAM 1745002014WL016029 TULSI RAAM 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591027540 TULSIRAAM (000000)
10 DINDORI MP-45-002-014-003/55
(KEOLARI) 		1745002014NRG24250620230459866 25/06/2023 HARI SINGH UKEY 1745002014WL016029 HARI SINGH UKEY 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591027540 HARISINGHUKEY (000000)
11 DINDORI MP-45-002-014-003/85
(KEOLARI) 		1745002014NRG24250620230459889 25/06/2023 RAM BAI YADAV 1745002014WL016029 RAM BAI YADAV 00176 IDIB000D070 1170 1170 Processed 28/06/2023 591027540 RAMBAIYADAV (000000)
12 DINDORI MP-45-002-029-007/93-B
(RAMGUDA MAL.) 		1745002070NRG24250620230461440 25/06/2023 Shiv Kumar 1745002070WL016083 Shiv Kumar 00176 IDIB000D070 1200 1200 Processed 28/06/2023 591027540 ShivKumar (000000)
SubTotal 5880 5880
13 DINDORI MP-45-002-011-002/34
(DUDHIMAJHOLI) 		1745002011NRG24250620230465535 25/06/2023 puniya bai 1745002011WL016174 puniya bai 00176 IDIB000D648 1110 1110 Processed 28/06/2023 591027540 puniyabai (000000)
14 DINDORI MP-45-002-011-002/34-a
(DUDHIMAJHOLI) 		1745002011NRG24250620230465536 25/06/2023 SUMANTRI BAI 1745002011WL016174 SUMANTRI BAI 00176 IDIB000D648 1110 1110 Processed 28/06/2023 591027540 SUMANTRIBAI (000000)
15 DINDORI MP-45-002-011-003/12-A
(DUDHIMAJHOLI) 		1745002011NRG24250620230465544 25/06/2023 Deepak 1745002011WL016174 Deepak 00176 IDIB000D648 1110 1110 Processed 28/06/2023 591027540 Deepak (000000)
16 DINDORI MP-45-002-011-003/19
(DUDHIMAJHOLI) 		1745002011NRG24250620230465551 25/06/2023 Samar singh 1745002011WL016174 Samar singh 00176 IDIB000D648 740 740 Processed 28/06/2023 591027540 Samarsingh (000000)
17 DINDORI MP-45-002-011-003/21-A
(DUDHIMAJHOLI) 		1745002011NRG24250620230465557 25/06/2023 Peetam Singh Paraste 1745002011WL016174 Peetam Singh Paraste 00176 IDIB000D648 1110 1110 Processed 28/06/2023 591027540 PeetamSinghParaste (000000)
18 DINDORI MP-45-002-014-003/68-A
(KEOLARI) 		1745002014NRG24250620230459880 25/06/2023 Rajendra Kumar 1745002014WL016029 Rajendra Kumar 00176 IDIB000D648 1170 1170 Processed 28/06/2023 591027540 RajendraKumar (000000)
19 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002057NRG24250620230458754 25/06/2023 Dev Lal 1745002057WL016019 Dev Lal 00176 IDIB000D648 950 950 Processed 28/06/2023 591027540 DevLal (000000)
20 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002057NRG24250620230458841 25/06/2023 GAYTREE BAI 1745002057WL016020 GAYTREE BAI 00176 IDIB000D648 1140 1140 Processed 28/06/2023 591027540 GAYTREEBAI (000000)
21 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002057NRG24250620230458907 25/06/2023 KATIYA BAI 1745002057WL016020 KATIYA BAI 00176 IDIB000D648 1140 1140 Processed 28/06/2023 591027540 KATIYABAI (000000)
SubTotal 9580 9580
22 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002000NRG24250620230465634 25/06/2023 Sushila Devi 1745002WL016175 Sushila Devi 00176 IDIB000S635 160 160 Processed 28/06/2023 591027540 SushilaDevi (000000)
SubTotal 160 160
23 DINDORI MP-45-002-018-003/34
(NIWSA) 		1745002000NRG24250620230465610 25/06/2023 gulab 1745002WL016175 gulab 00354 PUNB0642100 640 640 Processed 28/06/2023 591027540 gulab (000000)
24 DINDORI MP-45-002-018-003/9
(NIWSA) 		1745002000NRG24250620230465639 25/06/2023 SHANTOSH KUMAR 1745002WL016175 SHANTOSH KUMAR 00354 PUNB0642100 480 480 Processed 28/06/2023 591027540 SHANTOSHKUMAR (000000)
25 DINDORI MP-45-002-026-001/606-A
(MADIYARAS) 		1745002026NRG24250620230459574 25/06/2023 Kuldeep singh 1745002026WL016026 Kuldeep singh 00354 PUNB0642100 1206 1206 Processed 28/06/2023 591027540 Kuldeepsingh (000000)
26 DINDORI MP-45-002-029-007/76-A
(RAMGUDA MAL.) 		1745002070NRG24250620230461446 25/06/2023 KRISHNA KUMAR 1745002070WL016084 KRISHNA KUMAR 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591027540 KRISHNAKUMAR (000000)
27 DINDORI MP-45-002-057-003/104-A
(ROOSAMAL) 		1745002057NRG24250620230458785 25/06/2023 DHARAM SINGH 1745002057WL016020 DHARAM SINGH 00354 PUNB0642100 380 380 Processed 28/06/2023 591027540 DHARAMSINGH (000000)
28 DINDORI MP-45-002-057-003/218
(ROOSAMAL) 		1745002057NRG24250620230458867 25/06/2023 JYOTI NANDA 1745002057WL016020 JYOTI NANDA 00354 PUNB0642100 1140 1140 Processed 28/06/2023 591027540 JYOTINANDA (000000)
SubTotal 5046 5046
29 DINDORI MP-45-002-042-001/101
(SARHAREE) 		1745002042NRG24250620230466142 25/06/2023 DHARAM SINGH 1745002042WL016206 DHARAM SINGH 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591027540 DHARAMSINGH (000000)
30 DINDORI MP-45-002-042-001/182
(SARHAREE) 		1745002000NRG24250620230462636 25/06/2023 Patiya 1745002WL016113 Patiya 00415 SBIN0001061 1140 1140 Processed 28/06/2023 591027540 Patiya (000000)
31 DINDORI MP-45-002-042-001/217
(SARHAREE) 		1745002000NRG24250620230462647 25/06/2023 BALLU 1745002WL016113 BALLU 00415 SBIN0001061 1140 1140 Processed 28/06/2023 591027540 BALLU (000000)
32 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002000NRG24250620230462684 25/06/2023 mukesh singh 1745002WL016113 mukesh singh 00415 SBIN0001061 1140 1140 Processed 28/06/2023 591027540 mukeshsingh (000000)
33 DINDORI MP-45-002-042-001/645
(SARHAREE) 		1745002000NRG24250620230462686 25/06/2023 bharat singh 1745002WL016113 bharat singh 00415 SBIN0001061 1140 1140 Processed 28/06/2023 591027540 bharatsingh (000000)
SubTotal 5760 5760
34 DINDORI MP-45-002-018-003/41
(NIWSA) 		1745002000NRG24250620230465619 25/06/2023 AMLA BAI 1745002WL016175 AMLA BAI 00415 SBIN0030452 960 960 Processed 28/06/2023 591027540 AMLABAI (000000)
35 DINDORI MP-45-002-050-004/96-B
(NARIYA) 		1745002050NRG24250620230460652 25/06/2023 YASHWANT KUMAR MEHRA 1745002050WL016051 YASHWANT KUMAR MEHRA 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591027540 YASHWANTKUMARMEHRA (000000)
36 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002057NRG24250620230458775 25/06/2023 SUNEEL 1745002057WL016020 SUNEEL 00415 SBIN0030452 1140 1140 Processed 28/06/2023 591027540 SUNEEL (000000)
SubTotal 3300 3300
37 DINDORI MP-45-002-018-003/30
(NIWSA) 		1745002000NRG24250620230465606 25/06/2023 ramota 1745002WL016175 ramota 00468 UBIN0559482 800 800 Processed 28/06/2023 591027540 ramota (000000)
38 DINDORI MP-45-002-045-001/146-B
(PALKI) 		1745002045NRG24250620230460074 25/06/2023 KRISHNA KUMAR THAKUR 1745002045WL016037 KRISHNA KUMAR THAKUR 00468 UBIN0559482 2856 2856 Processed 28/06/2023 591027540 KRISHNAKUMARTHAKUR (000000)
39 DINDORI MP-45-002-057-003/190
(ROOSAMAL) 		1745002057NRG24250620230458851 25/06/2023 KARTIK KUMAR PARASTE 1745002057WL016020 KARTIK KUMAR PARASTE 00468 UBIN0559482 1140 1140 Processed 28/06/2023 591027540 KARTIKKUMARPARASTE (000000)
SubTotal 4796 4796
40 DINDORI MP-45-002-042-001/74-B
(SARHAREE) 		1745002000NRG24250620230462689 25/06/2023 Sangeeta Bai 1745002WL016113 Sangeeta Bai 00691 IPOS0000001 1140 1140 Processed 28/06/2023 591027540 SangeetaBai (000000)
SubTotal 1140 1140
41 DINDORI MP-45-002-005-001/181
(SARANGPURPADARIYA) 		1745002000NRG24250620230459001 25/06/2023 BUDDURAM 1745002WL016022 BUDDURAM 00697 BKID0MG1327 1260 1260 Processed 28/06/2023 591027540 BUDDURAM (000000)
42 DINDORI MP-45-002-005-002/1-B
(SARANGPURPADARIYA) 		1745002000NRG24250620230459011 25/06/2023 Tittari Bai 1745002WL016022 Tittari Bai 00697 BKID0MG1327 1080 1080 Processed 28/06/2023 591027540 TittariBai (000000)
SubTotal 2340 2340
43 DINDORI MP-45-002-018-003/29-C
(NIWSA) 		1745002000NRG24250620230465603 25/06/2023 Rohit 1745002WL016175 Rohit 00697 BKID0MG1331 960 960 Processed 28/06/2023 591027540 Rohit (000000)
44 DINDORI MP-45-002-018-003/31
(NIWSA) 		1745002000NRG24250620230465607 25/06/2023 Bismat Bai 1745002WL016175 Bismat Bai 00697 BKID0MG1331 960 960 Processed 28/06/2023 591027540 BismatBai (000000)
45 DINDORI MP-45-002-018-003/32-a
(NIWSA) 		1745002000NRG24250620230465608 25/06/2023 VISHRAM 1745002WL016175 VISHRAM 00697 BKID0MG1331 960 960 Processed 28/06/2023 591027540 VISHRAM (000000)
46 DINDORI MP-45-002-018-003/4-C
(NIWSA) 		1745002000NRG24250620230465618 25/06/2023 Hempushpa 1745002WL016175 Hempushpa 00697 BKID0MG1331 960 960 Processed 28/06/2023 591027540 Hempushpa (000000)
47 DINDORI MP-45-002-042-001/259-A
(SARHAREE) 		1745002000NRG24250620230462653 25/06/2023 Arjun 1745002WL016113 Arjun 00697 BKID0MG1331 1140 1140 Rejected 28/06/2023 591027540 No Such Account
SubTotal 4980 4980
48 DINDORI MP-45-002-026-001/405
(MADIYARAS) 		1745002026NRG24250620230459569 25/06/2023 Nani bai 1745002026WL016026 Nani bai 00697 BKID0MG1332 1206 1206 Processed 28/06/2023 591027540 Nanibai (000000)
49 DINDORI MP-45-002-026-001/512-a
(MADIYARAS) 		1745002026NRG24250620230459345 25/06/2023 BHOJ KUMAR 1745002026WL016024 BHOJ KUMAR 00697 BKID0MG1332 1230 1230 Processed 28/06/2023 591027540 BHOJKUMAR (000000)
50 DINDORI MP-45-002-026-001/631-A
(MADIYARAS) 		1745002026NRG24250620230459363 25/06/2023 Ramkishor 1745002026WL016024 Ramkishor 00697 BKID0MG1332 1230 1230 Processed 28/06/2023 591027540 Ramkishor (000000)
51 DINDORI MP-45-002-057-003/67-A
(ROOSAMAL) 		1745002057NRG24250620230458929 25/06/2023 Manohar Singh 1745002057WL016020 Manohar Singh 00697 BKID0MG1332 1140 1140 Processed 28/06/2023 591027540 ManoharSingh (000000)
SubTotal 4806 4806
52 DINDORI MP-45-002-011-003/12-B
(DUDHIMAJHOLI) 		1745002011NRG24250620230465545 25/06/2023 MAHESH SINGH 1745002011WL016174 MAHESH SINGH 00697 BKID0MG1334 1110 1110 Processed 28/06/2023 591027540 MAHESHSINGH (000000)
53 DINDORI MP-45-002-011-003/28
(DUDHIMAJHOLI) 		1745002011NRG24250620230465560 25/06/2023 SUGREEV SINGH MARAVI 1745002011WL016174 SUGREEV SINGH MARAVI 00697 BKID0MG1334 370 370 Processed 28/06/2023 591027540 SUGREEVSINGHMARAVI (000000)
54 DINDORI MP-45-002-011-003/8-A
(DUDHIMAJHOLI) 		1745002011NRG24250620230465575 25/06/2023 NANKU SINGH 1745002011WL016174 NANKU SINGH 00697 BKID0MG1334 555 555 Processed 28/06/2023 591027540 NANKUSINGH (000000)
SubTotal 2035 2035
55 DINDORI MP-45-002-018-003/14
(NIWSA) 		1745002000NRG24250620230465584 25/06/2023 JAY SINGH 1745002WL016175 JAY SINGH 00697 BKID0NAMRGB 160 160 Processed 28/06/2023 591027540 JAYSINGH (000000)
56 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002000NRG24250620230465586 25/06/2023 PANKU LAL 1745002WL016175 PANKU LAL 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591027540 PANKULAL (000000)
57 DINDORI MP-45-002-018-003/2
(NIWSA) 		1745002000NRG24250620230465592 25/06/2023 NANDU 1745002WL016175 NANDU 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591027540 NANDU (000000)
58 DINDORI MP-45-002-018-003/23
(NIWSA) 		1745002000NRG24250620230465597 25/06/2023 DEVLAL 1745002WL016175 DEVLAL 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591027540 DEVLAL (000000)
59 DINDORI MP-45-002-018-003/23
(NIWSA) 		1745002000NRG24250620230465596 25/06/2023 DEVLAL 1745002WL016175 DEVLAL 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591027540 DEVLAL (000000)
60 DINDORI MP-45-002-018-003/28-B
(NIWSA) 		1745002000NRG24250620230465599 25/06/2023 Lamya Bai 1745002WL016175 Lamya Bai 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591027540 LamyaBai (000000)
61 DINDORI MP-45-002-018-003/29
(NIWSA) 		1745002000NRG24250620230465600 25/06/2023 DUJAYA BAI 1745002WL016175 DUJAYA BAI 00697 BKID0NAMRGB 800 800 Processed 28/06/2023 591027540 DUJAYABAI (000000)
62 DINDORI MP-45-002-018-003/36
(NIWSA) 		1745002000NRG24250620230465612 25/06/2023 JALSI 1745002WL016175 JALSI 00697 BKID0NAMRGB 800 800 Processed 28/06/2023 591027540 JALSI (000000)
63 DINDORI MP-45-002-018-003/36-a
(NIWSA) 		1745002000NRG24250620230465613 25/06/2023 BHARAT 1745002WL016175 BHARAT 00697 BKID0NAMRGB 800 800 Processed 28/06/2023 591027540 BHARAT (000000)
64 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002000NRG24250620230465614 25/06/2023 dhirajya bai 1745002WL016175 dhirajya bai 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591027540 dhirajyabai (000000)
65 DINDORI MP-45-002-018-003/43
(NIWSA) 		1745002000NRG24250620230465622 25/06/2023 Suresh Singh 1745002WL016175 Suresh Singh 00697 BKID0NAMRGB 960 960 Processed 28/06/2023 591027540 SureshSingh (000000)
66 DINDORI MP-45-002-018-003/8
(NIWSA) 		1745002000NRG24250620230465636 25/06/2023 CHANDRA SINGH 1745002WL016175 CHANDRA SINGH 00697 BKID0NAMRGB 640 640 Processed 28/06/2023 591027540 CHANDRASINGH (000000)
67 DINDORI MP-45-002-057-003/240
(ROOSAMAL) 		1745002057NRG24250620230458881 25/06/2023 Shankari 1745002057WL016020 Shankari 00697 BKID0NAMRGB 1140 1140 Processed 28/06/2023 591027540 Shankari (000000)
SubTotal 11060 11060
Total 68319 68319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250623FTO_126523 Bank of Baroda BARB0DINDIN DINDORI 2340
2 DINDORI MP1745002_250623FTO_126523 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
3 DINDORI MP1745002_250623FTO_126523 Canara Bank CNRB0004113 DINDORI 995
4 DINDORI MP1745002_250623FTO_126523 Central Bank Of India CBIN0281545 MAHEDWANI 1170
5 DINDORI MP1745002_250623FTO_126523 Central Bank Of India CBIN0283015 DINDORI 1791
6 DINDORI MP1745002_250623FTO_126523 Indian Bank IDIB000D070 DINDORI 5880
7 DINDORI MP1745002_250623FTO_126523 Indian Bank IDIB000D648 Dindori 9580
8 DINDORI MP1745002_250623FTO_126523 Indian Bank IDIB000S635 SHAHDOL 160
9 DINDORI MP1745002_250623FTO_126523 Punjab National Bank PUNB0642100 DINDORI MP 5046
10 DINDORI MP1745002_250623FTO_126523 State Bank of India SBIN0001061 DINDORI 5760
11 DINDORI MP1745002_250623FTO_126523 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3300
12 DINDORI MP1745002_250623FTO_126523 Union Bank of India UBIN0559482 DINDORI 4796
13 DINDORI MP1745002_250623FTO_126523 India Post Payments Bank IPOS0000001 Dindori 1140
14 DINDORI MP1745002_250623FTO_126523 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2340
15 DINDORI MP1745002_250623FTO_126523 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4980
16 DINDORI MP1745002_250623FTO_126523 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4806
17 DINDORI MP1745002_250623FTO_126523 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2035
18 DINDORI MP1745002_250623FTO_126523 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 9920
19 DINDORI MP1745002_250623FTO_126523 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1140

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