Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_060523FTO_31184
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-45-002-005-002/58
(SARANGPURPADARIYA) 		1745002005NRG24060520230076986 06/05/2023 Ahiliya Bai 1745002005WL003723 Ahiliya Bai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688315279 AhiliyaBai (000000)
2 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002053NRG24060520230075273 06/05/2023 Syam vati 1745002053WL003683 Syam vati 00045 BARB0DINDIN 1000 1000 Processed 15/05/2023 688315279 Syamvati (000000)
SubTotal 2140 2140
3 DINDORI MP-45-002-005-002/127-b
(SARANGPURPADARIYA) 		1745002005NRG24060520230076928 06/05/2023 Devki 1745002005WL003723 Devki 00089 CBIN0283015 760 760 Processed 15/05/2023 688315279 Devki (000000)
4 DINDORI MP-45-002-053-001/303
(CHATUWA) 		1745002053NRG24060520230075342 06/05/2023 GEETA 1745002053WL003684 GEETA 00089 CBIN0283015 190 190 Processed 15/05/2023 688315279 GEETA (000000)
5 DINDORI MP-45-002-053-001/398
(CHATUWA) 		1745002053NRG24060520230075351 06/05/2023 BINJA 1745002053WL003684 BINJA 00089 CBIN0283015 190 190 Processed 15/05/2023 688315279 BINJA (000000)
SubTotal 1140 1140
6 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002053NRG24060520230075238 06/05/2023 NANDKUMAR 1745002053WL003683 NANDKUMAR 00165 IBKL0001555 760 760 Processed 15/05/2023 688315279 NANDKUMAR (000000)
SubTotal 760 760
7 DINDORI MP-45-002-005-002/112-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076916 06/05/2023 Amlvati 1745002005WL003723 Amlvati 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688315279 Amlvati (000000)
8 DINDORI MP-45-002-005-002/183-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076954 06/05/2023 Sukala bai 1745002005WL003723 Sukala bai 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688315279 Sukalabai (000000)
9 DINDORI MP-45-002-005-002/195
(SARANGPURPADARIYA) 		1745002005NRG24060520230076960 06/05/2023 SAKAR SINGH 1745002005WL003723 SAKAR SINGH 00176 IDIB000D070 950 950 Processed 15/05/2023 688315279 SAKARSINGH (000000)
10 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002043NRG24060520230075837 06/05/2023 VINSARIYA 1745002043WL003693 VINSARIYA 00176 IDIB000D070 606 606 Processed 15/05/2023 688315279 VINSARIYA (000000)
SubTotal 3836 3836
11 DINDORI MP-45-002-043-001/126
(KUDA) 		1745002043NRG24060520230075830 06/05/2023 SITA BAI 1745002043WL003693 SITA BAI 00415 SBIN0001061 606 606 Processed 15/05/2023 688315279 SITABAI (000000)
12 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24060520230075875 06/05/2023 MANWATI 1745002043WL003693 MANWATI 00415 SBIN0001061 404 404 Processed 15/05/2023 688315279 MANWATI (000000)
SubTotal 1010 1010
13 DINDORI MP-45-002-053-001/532
(CHATUWA) 		1745002053NRG24060520230075312 06/05/2023 Raampyari 1745002053WL003683 Raampyari 00468 UBIN0542628 950 950 Processed 15/05/2023 688315279 Raampyari (000000)
SubTotal 950 950
14 DINDORI MP-45-002-005-002/30
(SARANGPURPADARIYA) 		1745002005NRG24060520230076976 06/05/2023 Shira Singh 1745002005WL003723 Shira Singh 00691 IPOS0000001 1140 1140 Processed 15/05/2023 688315279 ShiraSingh (000000)
15 DINDORI MP-45-002-005-002/53
(SARANGPURPADARIYA) 		1745002005NRG24060520230076980 06/05/2023 Ashok 1745002005WL003723 Ashok 00691 IPOS0000001 1140 1140 Processed 15/05/2023 688315279 Ashok (000000)
SubTotal 2280 2280
16 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002005NRG24060520230076908 06/05/2023 Sahamt 1745002005WL003723 Sahamt 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 Sahamt (000000)
17 DINDORI MP-45-002-005-002/109-B
(SARANGPURPADARIYA) 		1745002005NRG24060520230076913 06/05/2023 Sandeep Paraste 1745002005WL003723 Sandeep Paraste 00697 BKID0MG1327 950 950 Processed 15/05/2023 688315279 SandeepParaste (000000)
18 DINDORI MP-45-002-005-002/128
(SARANGPURPADARIYA) 		1745002005NRG24060520230076929 06/05/2023 Siya Bai 1745002005WL003723 Siya Bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 SiyaBai (000000)
19 DINDORI MP-45-002-005-002/129
(SARANGPURPADARIYA) 		1745002005NRG24060520230076931 06/05/2023 Mamata bai 1745002005WL003723 Mamata bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 Mamatabai (000000)
20 DINDORI MP-45-002-005-002/145
(SARANGPURPADARIYA) 		1745002005NRG24060520230076936 06/05/2023 Pusiya Bai 1745002005WL003723 Pusiya Bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 PusiyaBai (000000)
21 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA) 		1745002005NRG24060520230076938 06/05/2023 Kaval 1745002005WL003723 Kaval 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 Kaval (000000)
22 DINDORI MP-45-002-005-002/15
(SARANGPURPADARIYA) 		1745002005NRG24060520230076941 06/05/2023 Omkali 1745002005WL003723 Omkali 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 Omkali (000000)
23 DINDORI MP-45-002-005-002/151
(SARANGPURPADARIYA) 		1745002005NRG24060520230076942 06/05/2023 Suganti bai 1745002005WL003723 Suganti bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 Sugantibai (000000)
24 DINDORI MP-45-002-005-002/168-a
(SARANGPURPADARIYA) 		1745002005NRG24060520230076945 06/05/2023 Khem Singh 1745002005WL003723 Khem Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 KhemSingh (000000)
25 DINDORI MP-45-002-005-002/174
(SARANGPURPADARIYA) 		1745002005NRG24060520230076949 06/05/2023 kalmi bai 1745002005WL003723 kalmi bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 kalmibai (000000)
26 DINDORI MP-45-002-005-002/174-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076950 06/05/2023 Jeera Bai 1745002005WL003723 Jeera Bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 JeeraBai (000000)
27 DINDORI MP-45-002-005-002/183-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076953 06/05/2023 lamu singh 1745002005WL003723 lamu singh 00697 BKID0MG1327 950 950 Processed 15/05/2023 688315279 lamusingh (000000)
28 DINDORI MP-45-002-005-002/190-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076959 06/05/2023 Devsingh 1745002005WL003723 Devsingh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 Devsingh (000000)
29 DINDORI MP-45-002-005-002/220
(SARANGPURPADARIYA) 		1745002005NRG24060520230076970 06/05/2023 Gangotri 1745002005WL003723 Gangotri 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 Gangotri (000000)
30 DINDORI MP-45-002-005-002/221-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076971 06/05/2023 Gangotri Bai 1745002005WL003723 Gangotri Bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 GangotriBai (000000)
31 DINDORI MP-45-002-005-002/222-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076972 06/05/2023 Bhart Singh 1745002005WL003723 Bhart Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 BhartSingh (000000)
32 DINDORI MP-45-002-005-002/33-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076978 06/05/2023 Chamelee bai 1745002005WL003723 Chamelee bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 Chameleebai (000000)
33 DINDORI MP-45-002-005-002/43-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076979 06/05/2023 Duraga Bai 1745002005WL003723 Duraga Bai 00697 BKID0MG1327 950 950 Processed 15/05/2023 688315279 DuragaBai (000000)
34 DINDORI MP-45-002-005-002/57
(SARANGPURPADARIYA) 		1745002005NRG24060520230076984 06/05/2023 Smiya 1745002005WL003723 Smiya 00697 BKID0MG1327 760 760 Processed 15/05/2023 688315279 Smiya (000000)
35 DINDORI MP-45-002-005-002/69
(SARANGPURPADARIYA) 		1745002005NRG24060520230076987 06/05/2023 Hetam Singh 1745002005WL003723 Hetam Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 HetamSingh (000000)
36 DINDORI MP-45-002-005-002/72
(SARANGPURPADARIYA) 		1745002005NRG24060520230076989 06/05/2023 Tilak Vati 1745002005WL003723 Tilak Vati 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 TilakVati (000000)
37 DINDORI MP-45-002-005-002/73-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076990 06/05/2023 Daya Singh 1745002005WL003723 Daya Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 DayaSingh (000000)
38 DINDORI MP-45-002-005-002/81-C
(SARANGPURPADARIYA) 		1745002005NRG24060520230076995 06/05/2023 Devi Singh 1745002005WL003723 Devi Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 DeviSingh (000000)
39 DINDORI MP-45-002-005-002/89
(SARANGPURPADARIYA) 		1745002005NRG24060520230076999 06/05/2023 Dola Bai 1745002005WL003723 Dola Bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 DolaBai (000000)
40 DINDORI MP-45-002-005-002/95-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230077005 06/05/2023 Anushiya 1745002005WL003723 Anushiya 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688315279 Anushiya (000000)
SubTotal 27550 27550
41 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002005NRG24060520230076962 06/05/2023 Sevkali 1745002005WL003723 Sevkali 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688315279 Sevkali (000000)
42 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076963 06/05/2023 Parvati 1745002005WL003723 Parvati 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688315279 Parvati (000000)
SubTotal 2280 2280
Total 41946 41946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060523FTO_31184 Bank of Baroda BARB0DINDIN DINDORI 2140
2 DINDORI MP1745002_060523FTO_31184 Central Bank Of India CBIN0283015 DINDORI 1140
3 DINDORI MP1745002_060523FTO_31184 IDBI Bank IBKL0001555 DINDORI 760
4 DINDORI MP1745002_060523FTO_31184 Indian Bank IDIB000D070 DINDORI 3836
5 DINDORI MP1745002_060523FTO_31184 State Bank of India SBIN0001061 DINDORI 1010
6 DINDORI MP1745002_060523FTO_31184 Union Bank of India UBIN0542628 SAKKA 950
7 DINDORI MP1745002_060523FTO_31184 India Post Payments Bank IPOS0000001 Dindori 2280
8 DINDORI MP1745002_060523FTO_31184 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 27550
9 DINDORI MP1745002_060523FTO_31184 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2280

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