Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_230823FTO_231509
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-45-002-058-001/207-A
(UDRI MAL) 		1745002000NRG24230820230750621 23/08/2023 SAROJ BAI HIROUNDE 1745002WL027085 SAROJ BAI HIROUNDE 00045 BARB0DINDIN 835 835 Processed 28/08/2023 764826747 SAROJBAIHIROUNDE (000000)
SubTotal 835 835
2 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24230820230750203 23/08/2023 Tarun Kumar Parmar 1745002054WL027069 Tarun Kumar Parmar 00078 CNRB0004113 1290 1290 Processed 28/08/2023 764826747 TarunKumarParmar (000000)
3 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24230820230750202 23/08/2023 Tarun Kumar Parmar 1745002054WL027069 Tarun Kumar Parmar 00078 CNRB0004113 1290 1290 Processed 28/08/2023 764826747 TarunKumarParmar (000000)
SubTotal 2580 2580
4 DINDORI MP-45-002-011-001/17
(DUDHIMAJHOLI) 		1745002011NRG24230820230750694 23/08/2023 SUDEENA SINGH 1745002011WL027089 SUDEENA SINGH 00176 IDIB000D070 1050 1050 Processed 28/08/2023 764826747 SUDEENASINGH (000000)
5 DINDORI MP-45-002-011-002/9
(DUDHIMAJHOLI) 		1745002011NRG24230820230750686 23/08/2023 DADAN SINGH 1745002011WL027087 DADAN SINGH 00176 IDIB000D070 1224 1224 Processed 28/08/2023 764826747 DADANSINGH (000000)
6 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002000NRG24230820230750642 23/08/2023 SANDHYA BAI 1745002WL027085 SANDHYA BAI 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764826747 SANDHYABAI (000000)
SubTotal 3276 3276
7 DINDORI MP-45-002-007-001/19
(RAIPURA MAL) 		1745002000NRG24230820230750482 23/08/2023 Shyamswaroop 1745002WL027084 Shyamswaroop 00176 IDIB000D648 1176 1176 Processed 28/08/2023 764826747 Shyamswaroop (000000)
8 DINDORI MP-45-002-058-001/188-B
(UDRI MAL) 		1745002000NRG24230820230750600 23/08/2023 Suryakant 1745002WL027085 Suryakant 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764826747 Suryakant (000000)
9 DINDORI MP-45-002-058-001/205
(UDRI MAL) 		1745002000NRG24230820230750618 23/08/2023 RAMMOO PRASAD HIROUNDE 1745002WL027085 RAMMOO PRASAD HIROUNDE 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764826747 RAMMOOPRASADHIROUNDE (000000)
10 DINDORI MP-45-002-058-001/229
(UDRI MAL) 		1745002000NRG24230820230750634 23/08/2023 Sukhsagar 1745002WL027085 Sukhsagar 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764826747 Sukhsagar (000000)
SubTotal 4182 4182
11 DINDORI MP-45-002-007-001/23
(RAIPURA MAL) 		1745002000NRG24230820230750492 23/08/2023 Krishna 1745002WL027084 Krishna 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826747 Krishna (000000)
12 DINDORI MP-45-002-007-001/88-C
(RAIPURA MAL) 		1745002000NRG24230820230750508 23/08/2023 INDRA SINGH 1745002WL027084 INDRA SINGH 00354 PUNB0642100 196 196 Processed 28/08/2023 764826747 INDRASINGH (000000)
13 DINDORI MP-45-002-038-002/77
(MADHOPUR) 		1745002000NRG24230820230750299 23/08/2023 BALAM SINGH 1745002WL027079 BALAM SINGH 00354 PUNB0642100 615 615 Processed 28/08/2023 764826747 BALAMSINGH (000000)
14 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002000NRG24230820230750598 23/08/2023 JODHA LAL 1745002WL027085 JODHA LAL 00354 PUNB0642100 835 835 Processed 28/08/2023 764826747 JODHALAL (000000)
SubTotal 2822 2822
15 DINDORI MP-45-002-011-001/151-B
(DUDHIMAJHOLI) 		1745002011NRG24230820230750693 23/08/2023 NARVADIYA BAI PATTA 1745002011WL027089 NARVADIYA BAI PATTA 00415 SBIN0002893 630 630 Processed 28/08/2023 764826747 NARVADIYABAIPATTA (000000)
SubTotal 630 630
16 DINDORI MP-45-002-058-001/107-A
(UDRI MAL) 		1745002000NRG24230820230750530 23/08/2023 Anjali 1745002WL027085 Anjali 00415 SBIN0005494 1002 1002 Processed 28/08/2023 764826747 Anjali (000000)
SubTotal 1002 1002
17 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002000NRG24230820230750502 23/08/2023 Ravi shankar 1745002WL027084 Ravi shankar 00697 BKID0MG1331 1176 1176 Processed 28/08/2023 764826747 Ravishankar (000000)
18 DINDORI MP-45-002-058-001/11
(UDRI MAL) 		1745002000NRG24230820230750531 23/08/2023 Mahpatiya 1745002WL027085 Mahpatiya 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826747 Mahpatiya (000000)
SubTotal 2178 2178
19 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24230820230750554 23/08/2023 GIRANU LAL 1745002WL027085 GIRANU LAL 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826747 GIRANULAL (000000)
20 DINDORI MP-45-002-058-001/196-B
(UDRI MAL) 		1745002000NRG24230820230750609 23/08/2023 KAMLESHVARI 1745002WL027085 KAMLESHVARI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826747 KAMLESHVARI (000000)
21 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002000NRG24230820230750646 23/08/2023 GURUCHARAN CHANDEL 1745002WL027085 GURUCHARAN CHANDEL 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826747 GURUCHARANCHANDEL (000000)
22 DINDORI MP-45-002-058-001/38
(UDRI MAL) 		1745002000NRG24230820230750654 23/08/2023 SOBHA 1745002WL027085 SOBHA 00697 BKID0MG1332 668 668 Processed 28/08/2023 764826747 SOBHA (000000)
23 DINDORI MP-45-002-058-001/81-a
(UDRI MAL) 		1745002000NRG24230820230750677 23/08/2023 HEERA BAI 1745002WL027085 HEERA BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826747 HEERABAI (000000)
SubTotal 4676 4676
24 DINDORI MP-45-002-011-001/174-A
(DUDHIMAJHOLI) 		1745002011NRG24230820230750684 23/08/2023 BEER SINGH 1745002011WL027086 BEER SINGH 00697 BKID0MG1334 1224 1224 Processed 28/08/2023 764826747 BEERSINGH (000000)
SubTotal 1224 1224
Total 23405 23405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230823FTO_231509 Bank of Baroda BARB0DINDIN DINDORI 835
2 DINDORI MP1745002_230823FTO_231509 Canara Bank CNRB0004113 DINDORI 2580
3 DINDORI MP1745002_230823FTO_231509 Indian Bank IDIB000D070 DINDORI 3276
4 DINDORI MP1745002_230823FTO_231509 Indian Bank IDIB000D648 Dindori 4182
5 DINDORI MP1745002_230823FTO_231509 Punjab National Bank PUNB0642100 DINDORI MP 2822
6 DINDORI MP1745002_230823FTO_231509 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 630
7 DINDORI MP1745002_230823FTO_231509 State Bank of India SBIN0005494 AMARPUR 1002
8 DINDORI MP1745002_230823FTO_231509 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2178
9 DINDORI MP1745002_230823FTO_231509 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4676
10 DINDORI MP1745002_230823FTO_231509 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1224

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