Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260723FTO_188056
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-45-002-008-002/51-B
(EMLAI MAL) 		1745002008NRG24260720230667818 26/07/2023 Ram Vati 1745002008WL023142 Ram Vati 00089 CBIN0283015 1140 1140 Processed 31/07/2023 263866121 RamVati (000000)
2 DINDORI MP-45-002-039-002/31
(RAKARIYA) 		1745002039NRG24260720230667878 26/07/2023 SAKARI BAI 1745002039WL023143 SAKARI BAI 00089 CBIN0283015 1140 1140 Processed 31/07/2023 263866121 SAKARIBAI (000000)
SubTotal 2280 2280
3 DINDORI MP-45-002-025-001/214-A
(GHANAGHAT) 		1745002025NRG24260720230667309 26/07/2023 ANITA 1745002025WL023112 ANITA 00176 IDIB000D070 600 600 Processed 31/07/2023 263866121 ANITA (000000)
SubTotal 600 600
4 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667348 26/07/2023 mahesh 1745002022WL023117 mahesh 00176 IDIB000D648 1080 1080 Processed 31/07/2023 263866121 mahesh (000000)
5 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002032NRG24260720230667057 26/07/2023 Rinki 1745002032WL023087 Rinki 00176 IDIB000D648 1200 1200 Processed 31/07/2023 263866121 Rinki (000000)
SubTotal 2280 2280
6 DINDORI MP-45-002-025-001/140-B
(GHANAGHAT) 		1745002025NRG24260720230667294 26/07/2023 Hari kant 1745002025WL023112 Hari kant 00354 PUNB0642100 1200 1200 Processed 31/07/2023 263866121 Harikant (000000)
7 DINDORI MP-45-002-028-002/70-A
(DHURRA) 		1745002028NRG24260720230667654 26/07/2023 SHYAM VATI 1745002028WL023138 SHYAM VATI 00354 PUNB0642100 880 880 Processed 31/07/2023 263866121 SHYAMVATI (000000)
SubTotal 2080 2080
8 DINDORI MP-45-002-025-001/190
(GHANAGHAT) 		1745002025NRG24260720230667303 26/07/2023 Chaiti 1745002025WL023112 Chaiti 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263866121 Chaiti (000000)
SubTotal 1200 1200
9 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667383 26/07/2023 Nirpat singh 1745002022WL023117 Nirpat singh 00415 SBIN0002893 1080 1080 Processed 31/07/2023 263866121 Nirpatsingh (000000)
10 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667403 26/07/2023 Dhyan singh 1745002022WL023117 Dhyan singh 00415 SBIN0002893 1080 1080 Processed 31/07/2023 263866121 Dhyansingh (000000)
SubTotal 2160 2160
11 DINDORI MP-45-002-003-001/37
(BIJAURA) 		1745002003NRG24260720230667269 26/07/2023 BAISHAKHU LAL 1745002003WL023107 BAISHAKHU LAL 00415 SBIN0030452 800 800 Processed 31/07/2023 263866121 BAISHAKHULAL (000000)
12 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667374 26/07/2023 Ram lal 1745002022WL023117 Ram lal 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263866121 Ramlal (000000)
13 DINDORI MP-45-002-039-002/25-A
(RAKARIYA) 		1745002039NRG24260720230667871 26/07/2023 SON SINGH 1745002039WL023143 SON SINGH 00415 SBIN0030452 1140 1140 Processed 31/07/2023 263866121 SONSINGH (000000)
SubTotal 3020 3020
14 DINDORI MP-45-002-039-002/5-B
(RAKARIYA) 		1745002039NRG24260720230667886 26/07/2023 KRUSHNA KUMAR 1745002039WL023143 KRUSHNA KUMAR 00468 UBIN0559482 1140 1140 Processed 31/07/2023 263866121 KRUSHNAKUMAR (000000)
SubTotal 1140 1140
15 DINDORI MP-45-002-028-002/10
(DHURRA) 		1745002028NRG24260720230667592 26/07/2023 SHANTI BAI 1745002028WL023138 SHANTI BAI 00697 BKID0MG1332 880 880 Processed 31/07/2023 263866121 SHANTIBAI (000000)
SubTotal 880 880
16 DINDORI MP-45-002-022-002/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667353 26/07/2023 CHIROONJA BAI 1745002022WL023117 CHIROONJA BAI 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866121 CHIROONJABAI (000000)
17 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002032NRG24260720230667040 26/07/2023 SITA BAI 1745002032WL023087 SITA BAI 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866121 SITABAI (000000)
18 DINDORI MP-45-002-032-001/137
(BATONDHA) 		1745002032NRG24260720230667049 26/07/2023 Shyam lal 1745002032WL023087 Shyam lal 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866121 Shyamlal (000000)
19 DINDORI MP-45-002-039-002/23
(RAKARIYA) 		1745002039NRG24260720230667868 26/07/2023 DHANI LAL 1745002039WL023143 DHANI LAL 00697 BKID0MG1334 1140 1140 Processed 31/07/2023 263866121 DHANILAL (000000)
SubTotal 4620 4620
20 DINDORI MP-45-002-039-002/12
(RAKARIYA) 		1745002039NRG24260720230667857 26/07/2023 NANDU SINGH 1745002039WL023143 NANDU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263866121 NANDUSINGH (000000)
21 DINDORI MP-45-002-039-002/2
(RAKARIYA) 		1745002039NRG24260720230667863 26/07/2023 SUKHDIN 1745002039WL023143 SUKHDIN 00697 BKID0NAMRGB 950 950 Processed 31/07/2023 263866121 SUKHDIN (000000)
SubTotal 2090 2090
Total 22350 22350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260723FTO_188056 Central Bank Of India CBIN0283015 DINDORI 2280
2 DINDORI MP1745002_260723FTO_188056 Indian Bank IDIB000D070 DINDORI 600
3 DINDORI MP1745002_260723FTO_188056 Indian Bank IDIB000D648 Dindori 2280
4 DINDORI MP1745002_260723FTO_188056 Punjab National Bank PUNB0642100 DINDORI MP 2080
5 DINDORI MP1745002_260723FTO_188056 State Bank of India SBIN0001061 DINDORI 1200
6 DINDORI MP1745002_260723FTO_188056 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2160
7 DINDORI MP1745002_260723FTO_188056 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3020
8 DINDORI MP1745002_260723FTO_188056 Union Bank of India UBIN0559482 DINDORI 1140
9 DINDORI MP1745002_260723FTO_188056 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 880
10 DINDORI MP1745002_260723FTO_188056 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4620
11 DINDORI MP1745002_260723FTO_188056 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2090

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