Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_141123FTO_355271
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-45-002-044-002/86-C
(DHAMANGAON) 		1745002000NRG24141120231199499 14/11/2023 TEEKARAM YADAV 1745002WL039927 TEEKARAM YADAV 00089 CBIN0283015 570 570 Processed 01/01/2024 327026774 TEEKARAMYADAV (000000)
2 DINDORI MP-45-002-044-003/60
(DHAMANGAON) 		1745002000NRG24141120231199514 14/11/2023 DEEP CHAND 1745002WL039927 DEEP CHAND 00089 CBIN0283015 950 950 Processed 01/01/2024 327026774 DEEPCHAND (000000)
SubTotal 1520 1520
3 DINDORI MP-45-002-053-001/601
(CHATUWA) 		1745002000NRG24141120231199348 14/11/2023 Dhaneshwar 1745002WL039923 Dhaneshwar 00176 IDIB000D648 1200 1200 Processed 01/01/2024 327026774 Dhaneshwar (000000)
4 DINDORI MP-45-002-053-001/601
(CHATUWA) 		1745002000NRG24141120231199347 14/11/2023 Dhaneshwar 1745002WL039923 Dhaneshwar 00176 IDIB000D648 1200 1200 Processed 01/01/2024 327026774 Dhaneshwar (000000)
SubTotal 2400 2400
5 DINDORI MP-45-002-037-001/117
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199401 14/11/2023 DEVAISINGH 1745002WL039925 DEVAISINGH 00354 PUNB0642100 400 400 Processed 01/01/2024 327026774 DEVAISINGH (000000)
SubTotal 400 400
6 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002042NRG24141120231198777 14/11/2023 SHIVKUMAR 1745002042WL039913 SHIVKUMAR 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327026774 SHIVKUMAR (000000)
7 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002042NRG24141120231198783 14/11/2023 ramu singh 1745002042WL039913 ramu singh 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327026774 ramusingh (000000)
SubTotal 2400 2400
8 DINDORI MP-45-002-053-001/602
(CHATUWA) 		1745002000NRG24141120231199350 14/11/2023 Dharam 1745002WL039923 Dharam 00415 SBIN0005511 1200 1200 Processed 01/01/2024 327026774 Dharam (000000)
9 DINDORI MP-45-002-053-001/602
(CHATUWA) 		1745002000NRG24141120231199349 14/11/2023 Dharam 1745002WL039923 Dharam 00415 SBIN0005511 1200 1200 Processed 01/01/2024 327026774 Dharam (000000)
SubTotal 2400 2400
10 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24141120231198791 14/11/2023 RAMPAL SINGH 1745002042WL039913 RAMPAL SINGH 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327026774 RAMPALSINGH (000000)
SubTotal 1200 1200
11 DINDORI MP-45-002-053-001/532
(CHATUWA) 		1745002000NRG24141120231199331 14/11/2023 Raampyari 1745002WL039923 Raampyari 00468 UBIN0542628 400 400 Processed 02/01/2024 327026774 Raampyari (000000)
SubTotal 400 400
12 DINDORI MP-45-002-044-002/96-B
(DHAMANGAON) 		1745002000NRG24141120231199503 14/11/2023 PREMVATI 1745002WL039927 PREMVATI 00468 UBIN0559482 570 570 Processed 02/01/2024 327026774 PREMVATI (000000)
13 DINDORI MP-45-002-064-001/261-B
(NUNKHAN RYT.) 		1745002064NRG24141120231199024 14/11/2023 Pratima dhurve 1745002064WL039918 Pratima dhurve 00468 UBIN0559482 1164 1164 Processed 02/01/2024 327026774 Pratimadhurve (000000)
14 DINDORI MP-45-002-064-001/302-B
(NUNKHAN RYT.) 		1745002064NRG24141120231199040 14/11/2023 ARTI NAMDEV 1745002064WL039918 ARTI NAMDEV 00468 UBIN0559482 1164 1164 Processed 02/01/2024 327026774 ARTINAMDEV (000000)
SubTotal 2898 2898
15 DINDORI MP-45-002-053-001/594
(CHATUWA) 		1745002000NRG24141120231199346 14/11/2023 somati 1745002WL039923 somati 00691 IPOS0000001 1000 1000 Processed 01/01/2024 327026774 somati (000000)
SubTotal 1000 1000
16 DINDORI MP-45-002-064-001/64
(NUNKHAN RYT.) 		1745002064NRG24141120231199074 14/11/2023 mattu 1745002064WL039918 mattu 00697 BKID0MG1327 194 194 Processed 01/01/2024 327026774 mattu (000000)
SubTotal 194 194
17 DINDORI MP-45-002-044-003/47
(DHAMANGAON) 		1745002000NRG24141120231199513 14/11/2023 Ajay 1745002WL039927 Ajay 00697 BKID0MG1330 950 950 Rejected 03/01/2024 No Such Account
SubTotal 950 950
18 DINDORI MP-45-002-022-002/16
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199171 14/11/2023 basona bai 1745002WL039921 basona bai 00697 BKID0MG1334 800 800 Processed 01/01/2024 327026774 basonabai (000000)
19 DINDORI MP-45-002-022-002/89
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199206 14/11/2023 Jagdish singh 1745002WL039921 Jagdish singh 00697 BKID0MG1334 800 800 Processed 01/01/2024 327026774 Jagdishsingh (000000)
20 DINDORI MP-45-002-044-002/106
(DHAMANGAON) 		1745002000NRG24141120231199459 14/11/2023 SIYABAI 1745002WL039927 SIYABAI 00697 BKID0MG1334 760 760 Processed 01/01/2024 327026774 SIYABAI (000000)
21 DINDORI MP-45-002-044-002/36
(DHAMANGAON) 		1745002000NRG24141120231199482 14/11/2023 OMKAR 1745002WL039927 OMKAR 00697 BKID0MG1334 950 950 Processed 01/01/2024 327026774 OMKAR (000000)
22 DINDORI MP-45-002-044-002/47
(DHAMANGAON) 		1745002000NRG24141120231199486 14/11/2023 BEERAN 1745002WL039927 BEERAN 00697 BKID0MG1334 190 190 Processed 01/01/2024 327026774 BEERAN (000000)
23 DINDORI MP-45-002-044-002/63
(DHAMANGAON) 		1745002000NRG24141120231199493 14/11/2023 SUKRAT DAS 1745002WL039927 SUKRAT DAS 00697 BKID0MG1334 190 190 Processed 01/01/2024 327026774 SUKRATDAS (000000)
SubTotal 3690 3690
Total 19452 19452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141123FTO_355271 Central Bank Of India CBIN0283015 DINDORI 1520
2 DINDORI MP1745002_141123FTO_355271 Indian Bank IDIB000D648 Dindori 2400
3 DINDORI MP1745002_141123FTO_355271 Punjab National Bank PUNB0642100 DINDORI MP 400
4 DINDORI MP1745002_141123FTO_355271 State Bank of India SBIN0001061 DINDORI 2400
5 DINDORI MP1745002_141123FTO_355271 State Bank of India SBIN0005511 SAMNAPUR 2400
6 DINDORI MP1745002_141123FTO_355271 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
7 DINDORI MP1745002_141123FTO_355271 Union Bank of India UBIN0542628 SAKKA 400
8 DINDORI MP1745002_141123FTO_355271 Union Bank of India UBIN0559482 DINDORI 2898
9 DINDORI MP1745002_141123FTO_355271 India Post Payments Bank IPOS0000001 Dindori 1000
10 DINDORI MP1745002_141123FTO_355271 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 194
11 DINDORI MP1745002_141123FTO_355271 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 950
12 DINDORI MP1745002_141123FTO_355271 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3690

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