Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_121223FTO_386664
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-45-002-036-001/82
(DEORIMAL) 		1745002000NRG24121220231258297 12/12/2023 Bhagirathi 1745002WL042550 Bhagirathi 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 462401202 Bhagirathi (000000)
SubTotal 1230 1230
2 DINDORI MP-45-002-036-004/133-A
(DEORIMAL) 		1745002000NRG24121220231258331 12/12/2023 DIGVIJAY SINGH PARASTE 1745002WL042550 DIGVIJAY SINGH PARASTE 00078 CNRB0004113 1230 1230 Processed 01/03/2024 462401202 DIGVIJAYSINGHPARASTE (000000)
SubTotal 1230 1230
3 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24111220231257385 12/12/2023 SULEKHANA BANWASI 1745002WL042508 SULEKHANA BANWASI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462401202 SULEKHANABANWASI (000000)
SubTotal 1547 1547
4 DINDORI MP-45-002-036-004/13-A
(DEORIMAL) 		1745002000NRG24121220231258328 12/12/2023 SARITA MARAVI 1745002WL042550 SARITA MARAVI 00176 IDIB000D648 1230 1230 Processed 29/02/2024 462401202 SARITAMARAVI (000000)
5 DINDORI MP-45-002-063-001/207
(VIKRAMPUR) 		1745002063NRG24111220231257316 12/12/2023 Kavita 1745002063WL042505 Kavita 00176 IDIB000D648 1000 1000 Processed 29/02/2024 462401202 Kavita (000000)
SubTotal 2230 2230
6 DINDORI MP-45-002-030-002/246-A
(HINOTA) 		1745002000NRG24111220231257407 12/12/2023 PRAMILA BANWASI 1745002WL042508 PRAMILA BANWASI 00354 PUNB0642100 1547 1547 Processed 29/02/2024 462401202 PRAMILABANWASI (000000)
SubTotal 1547 1547
7 DINDORI MP-45-002-061-001/74-A
(GHUSIYAMAL) 		1745002061NRG24121220231258760 12/12/2023 DEV WATI 1745002061WL042570 DEV WATI 00415 SBIN0001061 1140 1140 Processed 29/02/2024 462401202 DEVWATI (000000)
SubTotal 1140 1140
8 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24111220231257401 12/12/2023 SABBEIR KHAN 1745002WL042508 SABBEIR KHAN 00415 SBIN0030452 1547 1547 Processed 29/02/2024 462401202 SABBEIRKHAN (000000)
9 DINDORI MP-45-002-036-004/14
(DEORIMAL) 		1745002000NRG24121220231258336 12/12/2023 DIVYA BAI 1745002WL042550 DIVYA BAI 00415 SBIN0030452 1230 1230 Processed 29/02/2024 462401202 DIVYABAI (000000)
10 DINDORI MP-45-002-063-001/98
(VIKRAMPUR) 		1745002063NRG24111220231257349 12/12/2023 Dharmendra 1745002063WL042505 Dharmendra 00415 SBIN0030452 1200 1200 Processed 29/02/2024 462401202 Dharmendra (000000)
SubTotal 3977 3977
11 DINDORI MP-45-002-061-003/205-C
(GHUSIYAMAL) 		1745002061NRG24121220231258518 12/12/2023 Radha Bai 1745002061WL042558 Radha Bai 00468 UBIN0542628 800 800 Processed 29/02/2024 462401202 RadhaBai (000000)
SubTotal 800 800
12 DINDORI MP-45-002-030-002/133
(HINOTA) 		1745002000NRG24111220231257374 12/12/2023 SUBHASH LAL BANVASI 1745002WL042508 SUBHASH LAL BANVASI 00468 UBIN0559482 1326 1326 Processed 29/02/2024 462401202 SUBHASHLALBANVASI (000000)
13 DINDORI MP-45-002-036-004/127
(DEORIMAL) 		1745002000NRG24121220231258326 12/12/2023 MAHENDRI BAI 1745002WL042550 MAHENDRI BAI 00468 UBIN0559482 1230 1230 Processed 29/02/2024 462401202 MAHENDRIBAI (000000)
SubTotal 2556 2556
14 DINDORI MP-45-002-036-004/22-A
(DEORIMAL) 		1745002000NRG24121220231258347 12/12/2023 Shakun 1745002WL042550 Shakun 00691 IPOS0000001 205 205 Processed 01/03/2024 462401202 Shakun (000000)
15 DINDORI MP-45-002-036-004/82-A
(DEORIMAL) 		1745002000NRG24121220231258404 12/12/2023 Svati 1745002WL042550 Svati 00691 IPOS0000001 1025 1025 Processed 01/03/2024 462401202 Svati (000000)
16 DINDORI MP-45-002-061-001/21-B
(GHUSIYAMAL) 		1745002000NRG24121220231259073 12/12/2023 Jawahar Lal Yadav 1745002WL042575 Jawahar Lal Yadav 00691 IPOS0000001 1140 1140 Processed 01/03/2024 462401202 JawaharLalYadav (000000)
SubTotal 2370 2370
17 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002000NRG24121220231259068 12/12/2023 BIRASATIYA 1745002WL042575 BIRASATIYA 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462401202 BIRASATIYA (000000)
18 DINDORI MP-45-002-061-001/3-A
(GHUSIYAMAL) 		1745002000NRG24121220231259078 12/12/2023 Jivan Singh 1745002WL042575 Jivan Singh 00697 BKID0MG1327 950 950 Processed 29/02/2024 462401202 JivanSingh (000000)
19 DINDORI MP-45-002-061-001/34-B
(GHUSIYAMAL) 		1745002000NRG24121220231259081 12/12/2023 mohan 1745002WL042575 mohan 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462401202 mohan (000000)
20 DINDORI MP-45-002-061-001/69-A
(GHUSIYAMAL) 		1745002061NRG24121220231258754 12/12/2023 sarshvati 1745002061WL042570 sarshvati 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462401202 sarshvati (000000)
21 DINDORI MP-45-002-061-001/73-A
(GHUSIYAMAL) 		1745002061NRG24121220231258759 12/12/2023 Devwati 1745002061WL042570 Devwati 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462401202 Devwati (000000)
22 DINDORI MP-45-002-063-001/129
(VIKRAMPUR) 		1745002063NRG24111220231257297 12/12/2023 Kamalbati 1745002063WL042505 Kamalbati 00697 BKID0MG1327 800 800 Processed 29/02/2024 462401202 Kamalbati (000000)
23 DINDORI MP-45-002-063-001/174
(VIKRAMPUR) 		1745002063NRG24111220231257308 12/12/2023 Janiya 1745002063WL042505 Janiya 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462401202 Janiya (000000)
24 DINDORI MP-45-002-063-001/335-A
(VIKRAMPUR) 		1745002063NRG24111220231257336 12/12/2023 Gayatri 1745002063WL042505 Gayatri 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462401202 Gayatri (000000)
25 DINDORI MP-45-002-063-001/97
(VIKRAMPUR) 		1745002063NRG24111220231257348 12/12/2023 galiharo 1745002063WL042505 galiharo 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462401202 galiharo (000000)
26 DINDORI MP-45-002-063-001/97
(VIKRAMPUR) 		1745002063NRG24111220231257347 12/12/2023 RAMESH 1745002063WL042505 RAMESH 00697 BKID0MG1327 1200 1200 Processed 29/02/2024 462401202 RAMESH (000000)
SubTotal 11110 11110
27 DINDORI MP-45-002-036-001/110
(DEORIMAL) 		1745002000NRG24121220231258267 12/12/2023 SAMPATIYA BAI 1745002WL042550 SAMPATIYA BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462401202 SAMPATIYABAI (000000)
28 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002000NRG24121220231258282 12/12/2023 GHURKI BAI 1745002WL042550 GHURKI BAI 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462401202 GHURKIBAI (000000)
29 DINDORI MP-45-002-036-004/133-A
(DEORIMAL) 		1745002000NRG24121220231258332 12/12/2023 Santoshi Paraste 1745002WL042550 Santoshi Paraste 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462401202 SantoshiParaste (000000)
30 DINDORI MP-45-002-036-004/54
(DEORIMAL) 		1745002000NRG24121220231258377 12/12/2023 GOMTI BAI DHURVE 1745002WL042550 GOMTI BAI DHURVE 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462401202 GOMTIBAIDHURVE (000000)
31 DINDORI MP-45-002-036-004/56-A
(DEORIMAL) 		1745002000NRG24121220231258381 12/12/2023 BHANVAR SINGH 1745002WL042550 BHANVAR SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462401202 BHANVARSINGH (000000)
32 DINDORI MP-45-002-036-004/57
(DEORIMAL) 		1745002000NRG24121220231258382 12/12/2023 Sukhmatiya Bai 1745002WL042550 Sukhmatiya Bai 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462401202 SukhmatiyaBai (000000)
33 DINDORI MP-45-002-036-004/98
(DEORIMAL) 		1745002000NRG24121220231258419 12/12/2023 MOH SINGH 1745002WL042550 MOH SINGH 00697 BKID0MG1331 1230 1230 Processed 29/02/2024 462401202 MOHSINGH (000000)
SubTotal 8610 8610
34 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002023NRG24121220231258019 12/12/2023 Bimla 1745002023WL042535 Bimla 00697 BKID0NAMRGB 900 900 Processed 29/02/2024 462401202 Bimla (000000)
35 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002023NRG24121220231258021 12/12/2023 Ramesh Singh 1745002023WL042535 Ramesh Singh 00697 BKID0NAMRGB 900 900 Processed 29/02/2024 462401202 RameshSingh (000000)
36 DINDORI MP-45-002-036-004/121
(DEORIMAL) 		1745002000NRG24121220231258325 12/12/2023 SONVATI TANDIYA 1745002WL042550 SONVATI TANDIYA 00697 BKID0NAMRGB 1025 1025 Processed 29/02/2024 462401202 SONVATITANDIYA (000000)
37 DINDORI MP-45-002-061-001/2
(GHUSIYAMAL) 		1745002061NRG24121220231258733 12/12/2023 makhan lal 1745002061WL042570 makhan lal 00697 BKID0NAMRGB 760 760 Processed 29/02/2024 462401202 makhanlal (000000)
38 DINDORI MP-45-002-063-001/144
(VIKRAMPUR) 		1745002063NRG24111220231257299 12/12/2023 shyambati 1745002063WL042505 shyambati 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462401202 shyambati (000000)
39 DINDORI MP-45-002-063-001/186
(VIKRAMPUR) 		1745002063NRG24111220231257314 12/12/2023 Sarvan 1745002063WL042505 Sarvan 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462401202 Sarvan (000000)
40 DINDORI MP-45-002-063-001/207
(VIKRAMPUR) 		1745002063NRG24111220231257317 12/12/2023 Pavan Kumar 1745002063WL042505 Pavan Kumar 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462401202 PavanKumar (000000)
SubTotal 7185 7185
Total 45532 45532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_121223FTO_386664 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1230
2 DINDORI MP1745002_121223FTO_386664 Canara Bank CNRB0004113 DINDORI 1230
3 DINDORI MP1745002_121223FTO_386664 Indian Bank IDIB000D070 DINDORI 1547
4 DINDORI MP1745002_121223FTO_386664 Indian Bank IDIB000D648 Dindori 2230
5 DINDORI MP1745002_121223FTO_386664 Punjab National Bank PUNB0642100 DINDORI MP 1547
6 DINDORI MP1745002_121223FTO_386664 State Bank of India SBIN0001061 DINDORI 1140
7 DINDORI MP1745002_121223FTO_386664 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3977
8 DINDORI MP1745002_121223FTO_386664 Union Bank of India UBIN0542628 SAKKA 800
9 DINDORI MP1745002_121223FTO_386664 Union Bank of India UBIN0559482 DINDORI 2556
10 DINDORI MP1745002_121223FTO_386664 India Post Payments Bank IPOS0000001 Dindori 2370
11 DINDORI MP1745002_121223FTO_386664 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11110
12 DINDORI MP1745002_121223FTO_386664 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 8610
13 DINDORI MP1745002_121223FTO_386664 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1025
14 DINDORI MP1745002_121223FTO_386664 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1800
15 DINDORI MP1745002_121223FTO_386664 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4360

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