Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_011023FTO_297434
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-45-002-023-001/161
(CHHIWALI MAL.) 		1745002023NRG24011020230922128 01/10/2023 Brijesh Singh dhurve 1745002023WL032739 Brijesh Singh dhurve 00176 IDIB000D070 510 510 Processed 09/11/2023 293907073 BrijeshSinghdhurve (000000)
2 DINDORI MP-45-002-023-002/14
(CHHIWALI MAL.) 		1745002000NRG24011020230922398 01/10/2023 Teeja bai 1745002WL032746 Teeja bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 293907073 Teejabai (000000)
SubTotal 1530 1530
3 DINDORI MP-45-002-023-001/45
(CHHIWALI MAL.) 		1745002023NRG24011020230922159 01/10/2023 Bhaddi bai 1745002023WL032739 Bhaddi bai 00415 SBIN0002893 1020 1020 Processed 09/11/2023 293907073 Bhaddibai (000000)
4 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002023NRG24011020230922174 01/10/2023 Jaleba Bai dhurve 1745002023WL032739 Jaleba Bai dhurve 00415 SBIN0002893 1020 1020 Processed 09/11/2023 293907073 JalebaBaidhurve (000000)
5 DINDORI MP-45-002-023-001/62-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922181 01/10/2023 Siya Bai 1745002023WL032739 Siya Bai 00415 SBIN0002893 1020 1020 Processed 09/11/2023 293907073 SiyaBai (000000)
6 DINDORI MP-45-002-023-002/2-A
(CHHIWALI MAL.) 		1745002000NRG24011020230922405 01/10/2023 Gurudyal singh tekam 1745002WL032746 Gurudyal singh tekam 00415 SBIN0002893 1020 1020 Processed 09/11/2023 293907073 Gurudyalsinghtekam (000000)
7 DINDORI MP-45-002-023-002/21
(CHHIWALI MAL.) 		1745002000NRG24011020230922407 01/10/2023 Sukarrti 1745002WL032746 Sukarrti 00415 SBIN0002893 1020 1020 Processed 09/11/2023 293907073 Sukarrti (000000)
SubTotal 5100 5100
8 DINDORI MP-45-002-023-001/40-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922154 01/10/2023 Surender Singh 1745002023WL032739 Surender Singh 00691 IPOS0000001 1020 1020 Processed 09/11/2023 293907073 SurenderSingh (000000)
SubTotal 1020 1020
9 DINDORI MP-45-002-023-001/125-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922109 01/10/2023 Keshlal 1745002023WL032739 Keshlal 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907073 Keshlal (000000)
10 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002023NRG24011020230922116 01/10/2023 Magli bai 1745002023WL032739 Magli bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907073 Maglibai (000000)
11 DINDORI MP-45-002-023-001/166
(CHHIWALI MAL.) 		1745002023NRG24011020230922131 01/10/2023 Avdhesh Kumar Dhurwey 1745002023WL032739 Avdhesh Kumar Dhurwey 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907073 AvdheshKumarDhurwey (000000)
12 DINDORI MP-45-002-023-001/37
(CHHIWALI MAL.) 		1745002023NRG24011020230922149 01/10/2023 SAMMHAR SINGH 1745002023WL032739 SAMMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907073 SAMMHARSINGH (000000)
13 DINDORI MP-45-002-023-001/43-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922157 01/10/2023 santosh 1745002023WL032739 santosh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907073 santosh (000000)
14 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002000NRG24011020230922394 01/10/2023 Andhiyaro Bai 1745002WL032746 Andhiyaro Bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907073 AndhiyaroBai (000000)
15 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002000NRG24011020230922397 01/10/2023 Sem singh 1745002WL032746 Sem singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907073 Semsingh (000000)
16 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002000NRG24011020230922402 01/10/2023 Laxman Singh 1745002WL032746 Laxman Singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907073 LaxmanSingh (000000)
17 DINDORI MP-45-002-023-002/21-A
(CHHIWALI MAL.) 		1745002000NRG24011020230922408 01/10/2023 brejbhan 1745002WL032746 brejbhan 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907073 brejbhan (000000)
SubTotal 9180 9180
18 DINDORI MP-45-002-023-001/24
(CHHIWALI MAL.) 		1745002023NRG24011020230922137 01/10/2023 Munnilal 1745002023WL032739 Munnilal 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907073 Munnilal (000000)
19 DINDORI MP-45-002-023-001/32-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922145 01/10/2023 samme lal 1745002023WL032739 samme lal 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907073 sammelal (000000)
20 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002023NRG24011020230922168 01/10/2023 Phulchi bai 1745002023WL032739 Phulchi bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907073 Phulchibai (000000)
21 DINDORI MP-45-002-023-001/53
(CHHIWALI MAL.) 		1745002023NRG24011020230922172 01/10/2023 Bhagvandeen maravi 1745002023WL032739 Bhagvandeen maravi 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907073 Bhagvandeenmaravi (000000)
22 DINDORI MP-45-002-023-001/65
(CHHIWALI MAL.) 		1745002023NRG24011020230922182 01/10/2023 Gudda singh 1745002023WL032739 Gudda singh 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907073 Guddasingh (000000)
SubTotal 5100 5100
Total 21930 21930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_011023FTO_297434 Indian Bank IDIB000D070 DINDORI 1530
2 DINDORI MP1745002_011023FTO_297434 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5100
3 DINDORI MP1745002_011023FTO_297434 India Post Payments Bank IPOS0000001 Dindori 1020
4 DINDORI MP1745002_011023FTO_297434 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9180
5 DINDORI MP1745002_011023FTO_297434 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5100

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