Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_160623FTO_95101
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-45-002-031-004/211
(AURAI) 		1745002031NRG24160620230373578 16/06/2023 Siya Bai Yadav 1745002031WL013659 Siya Bai Yadav 00045 BARB0DINDIN 1062 1062 Processed 23/06/2023 513880408 SiyaBaiYadav (000000)
SubTotal 1062 1062
2 DINDORI MP-45-002-031-003/126
(AURAI) 		1745002031NRG24160620230373463 16/06/2023 SUMMI BAI 1745002031WL013657 SUMMI BAI 00089 CBIN0283015 732 732 Processed 23/06/2023 513880408 SUMMIBAI (000000)
3 DINDORI MP-45-002-031-003/143
(AURAI) 		1745002031NRG24160620230373466 16/06/2023 GULABIYA BAI 1745002031WL013657 GULABIYA BAI 00089 CBIN0283015 915 915 Processed 23/06/2023 513880408 GULABIYABAI (000000)
SubTotal 1647 1647
4 DINDORI MP-45-002-008-001/59-A
(EMLAI MAL) 		1745002031NRG24160620230373527 16/06/2023 Mihi lal 1745002031WL013658 Mihi lal 00176 IDIB000D070 1050 1050 Processed 23/06/2023 513880408 Mihilal (000000)
SubTotal 1050 1050
5 DINDORI MP-45-002-008-001/41-B
(EMLAI MAL) 		1745002031NRG24160620230373516 16/06/2023 SURESH SINGH MARKAM 1745002031WL013658 SURESH SINGH MARKAM 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513880408 SURESHSINGHMARKAM (000000)
6 DINDORI MP-45-002-008-001/5-B
(EMLAI MAL) 		1745002031NRG24160620230373556 16/06/2023 SANTOSHI 1745002031WL013659 SANTOSHI 00354 PUNB0642100 885 885 Processed 23/06/2023 513880408 SANTOSHI (000000)
7 DINDORI MP-45-002-031-004/203-B
(AURAI) 		1745002031NRG24160620230373573 16/06/2023 SURANDRA KUMAR 1745002031WL013659 SURANDRA KUMAR 00354 PUNB0642100 354 354 Processed 23/06/2023 513880408 SURANDRAKUMAR (000000)
8 DINDORI MP-45-002-031-004/206
(AURAI) 		1745002031NRG24160620230373534 16/06/2023 Hari singh 1745002031WL013658 Hari singh 00354 PUNB0642100 1050 1050 Rejected 23/06/2023 513880408 No Such Account
SubTotal 3339 3339
9 DINDORI MP-45-002-039-004/115
(RAKARIYA) 		1745002039NRG24160620230372817 16/06/2023 Sakro bai 1745002039WL013645 Sakro bai 00415 SBIN0001061 850 850 Processed 23/06/2023 513880408 Sakrobai (000000)
10 DINDORI MP-45-002-039-004/115
(RAKARIYA) 		1745002039NRG24160620230373706 16/06/2023 Sakro bai 1745002039WL013667 Sakro bai 00415 SBIN0001061 170 170 Processed 23/06/2023 513880408 Sakrobai (000000)
11 DINDORI MP-45-002-039-004/28
(RAKARIYA) 		1745002039NRG24160620230373730 16/06/2023 CHIROUNJA BAI 1745002039WL013667 CHIROUNJA BAI 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513880408 CHIROUNJABAI (000000)
12 DINDORI MP-45-002-039-004/28
(RAKARIYA) 		1745002039NRG24160620230372894 16/06/2023 CHIROUNJA BAI 1745002039WL013645 CHIROUNJA BAI 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513880408 CHIROUNJABAI (000000)
13 DINDORI MP-45-002-039-004/97-A
(RAKARIYA) 		1745002039NRG24160620230373787 16/06/2023 GOVIND SINGH 1745002039WL013667 GOVIND SINGH 00415 SBIN0001061 340 340 Processed 23/06/2023 513880408 GOVINDSINGH (000000)
14 DINDORI MP-45-002-039-004/97-A
(RAKARIYA) 		1745002039NRG24160620230372989 16/06/2023 GOVIND SINGH 1745002039WL013645 GOVIND SINGH 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513880408 GOVINDSINGH (000000)
SubTotal 4420 4420
15 DINDORI MP-45-002-031-003/78-A
(AURAI) 		1745002031NRG24160620230373489 16/06/2023 MARKAM URMILLA BAI 1745002031WL013657 MARKAM URMILLA BAI 00468 UBIN0542628 915 915 Rejected 23/06/2023 513880408 Account closed
SubTotal 915 915
16 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002031NRG24160620230373550 16/06/2023 SUDHAMA SINGH 1745002031WL013659 SUDHAMA SINGH 00468 UBIN0559482 1062 1062 Processed 23/06/2023 513880408 SUDHAMASINGH (000000)
17 DINDORI MP-45-002-031-003/206
(AURAI) 		1745002031NRG24160620230373473 16/06/2023 Amarvati dhumketi 1745002031WL013657 Amarvati dhumketi 00468 UBIN0559482 915 915 Processed 23/06/2023 513880408 Amarvatidhumketi (000000)
18 DINDORI MP-45-002-031-003/77
(AURAI) 		1745002031NRG24160620230373487 16/06/2023 URMILA BAI 1745002031WL013657 URMILA BAI 00468 UBIN0559482 915 915 Processed 23/06/2023 513880408 URMILABAI (000000)
SubTotal 2892 2892
19 DINDORI MP-45-002-039-004/47
(RAKARIYA) 		1745002039NRG24160620230372919 16/06/2023 SAMARO 1745002039WL013645 SAMARO 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513880408 SAMARO (000000)
SubTotal 1020 1020
20 DINDORI MP-45-002-039-004/127
(RAKARIYA) 		1745002039NRG24160620230372833 16/06/2023 SANKAR 1745002039WL013645 SANKAR 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513880408 SANKAR (000000)
21 DINDORI MP-45-002-039-004/27
(RAKARIYA) 		1745002039NRG24160620230372893 16/06/2023 PHULWATI 1745002039WL013645 PHULWATI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513880408 PHULWATI (000000)
22 DINDORI MP-45-002-039-004/27
(RAKARIYA) 		1745002039NRG24160620230373729 16/06/2023 PHULWATI 1745002039WL013667 PHULWATI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513880408 PHULWATI (000000)
23 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002039NRG24160620230373737 16/06/2023 FAGUA 1745002039WL013667 FAGUA 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513880408 FAGUA (000000)
24 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002039NRG24160620230372902 16/06/2023 FAGUA 1745002039WL013645 FAGUA 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513880408 FAGUA (000000)
25 DINDORI MP-45-002-039-004/46
(RAKARIYA) 		1745002039NRG24160620230372917 16/06/2023 BAISAKHU 1745002039WL013645 BAISAKHU 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513880408 BAISAKHU (000000)
26 DINDORI MP-45-002-039-004/62
(RAKARIYA) 		1745002039NRG24160620230372939 16/06/2023 JAIMATI 1745002039WL013645 JAIMATI 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513880408 JAIMATI (000000)
27 DINDORI MP-45-002-039-004/72
(RAKARIYA) 		1745002039NRG24160620230372952 16/06/2023 BATTI BAI 1745002039WL013645 BATTI BAI 00697 BKID0NAMRGB 340 340 Processed 23/06/2023 513880408 BATTIBAI (000000)
28 DINDORI MP-45-002-039-004/87
(RAKARIYA) 		1745002039NRG24160620230373781 16/06/2023 PHULIYA BAI 1745002039WL013667 PHULIYA BAI 00697 BKID0NAMRGB 170 170 Processed 23/06/2023 513880408 PHULIYABAI (000000)
SubTotal 7480 7480
Total 23825 23825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160623FTO_95101 Bank of Baroda BARB0DINDIN DINDORI 1062
2 DINDORI MP1745002_160623FTO_95101 Central Bank Of India CBIN0283015 DINDORI 1647
3 DINDORI MP1745002_160623FTO_95101 Indian Bank IDIB000D070 DINDORI 1050
4 DINDORI MP1745002_160623FTO_95101 Punjab National Bank PUNB0642100 DINDORI MP 3339
5 DINDORI MP1745002_160623FTO_95101 State Bank of India SBIN0001061 DINDORI 4420
6 DINDORI MP1745002_160623FTO_95101 Union Bank of India UBIN0542628 SAKKA 915
7 DINDORI MP1745002_160623FTO_95101 Union Bank of India UBIN0559482 DINDORI 2892
8 DINDORI MP1745002_160623FTO_95101 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1020
9 DINDORI MP1745002_160623FTO_95101 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7480

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