Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260423APB_FTO_19490
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-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG24260420230033152 26/04/2023 Aditya maravi 1745002023WL001684 Aditya maravi 00176 IDIB000D070 1200 1200 Processed 12/05/2023 643374922 Adityamaravi INDIAN BANK(607105)
2 DINDORI MP-45-002-023-003/158
(CHHIWALI MAL.) 		1745002023NRG24260420230033156 26/04/2023 Sant kumar 1745002023WL001684 Sant kumar 00176 IDIB000D070 800 800 Processed 12/05/2023 643374922 Santkumar INDIAN BANK(607105)
3 DINDORI MP-45-002-023-003/173
(CHHIWALI MAL.) 		1745002023NRG24260420230033157 26/04/2023 Vipin Kumar 1745002023WL001684 Vipin Kumar 00176 IDIB000D070 200 200 Processed 12/05/2023 643374922 VipinKumar INDIAN BANK(607105)
4 DINDORI MP-45-002-023-003/61-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033172 26/04/2023 Mamta bai 1745002023WL001684 Mamta bai 00176 IDIB000D070 400 400 Processed 12/05/2023 643374922 Mamtabai UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002023NRG24260420230033174 26/04/2023 RADHE SINGH 1745002023WL001684 RADHE SINGH 00176 IDIB000D070 1000 1000 Processed 12/05/2023 643374922 RADHESINGH NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-023-003/87
(CHHIWALI MAL.) 		1745002023NRG24260420230033177 26/04/2023 RAM BAI 1745002023WL001684 RAM BAI 00176 IDIB000D070 1200 1200 Processed 12/05/2023 643374922 RAMBAI INDIAN BANK(607105)
SubTotal 4800 4800
7 DINDORI MP-45-002-029-006/87-B
(RAMGUDA MAL.) 		1745002029NRG24260420230033317 26/04/2023 Rakesh 1745002029WL001700 Rakesh 00354 PUNB0642100 160 160 Processed 12/05/2023 643374922 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 160 160
8 DINDORI MP-45-002-023-003/119-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033151 26/04/2023 Ajay Singh dhurve 1745002023WL001684 Ajay Singh dhurve 00415 SBIN0001061 1200 1200 Processed 12/05/2023 643374922 AjaySinghdhurve STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033153 26/04/2023 Ramswroop singh tekam 1745002023WL001684 Ramswroop singh tekam 00415 SBIN0001061 1200 1200 Processed 13/05/2023 643374922 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-023-003/154
(CHHIWALI MAL.) 		1745002023NRG24260420230033154 26/04/2023 SEM BAI 1745002023WL001684 SEM BAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 643374922 SEMBAI STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002023NRG24260420230033161 26/04/2023 premiya bai 1745002023WL001684 premiya bai 00415 SBIN0001061 1000 1000 Processed 12/05/2023 643374922 premiyabai STATE BANK OF INDIA(508548)
SubTotal 4600 4600
12 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002068NRG24260420230033544 26/04/2023 Unchas 1745002068WL001711 Unchas 00415 SBIN0003958 2244 2244 Processed 12/05/2023 643374922 Unchas STATE BANK OF INDIA(508548)
SubTotal 2244 2244
13 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002023NRG24260420230033163 26/04/2023 roshni bai 1745002023WL001684 roshni bai 00415 SBIN0007357 1200 1200 Processed 12/05/2023 643374922 roshnibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 DINDORI MP-45-002-023-003/39-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033168 26/04/2023 Krishan Pal 1745002023WL001684 Krishan Pal 00415 SBIN0030452 1200 1200 Processed 12/05/2023 643374922 KrishanPal PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-023-003/94-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033179 26/04/2023 Gyanti bai 1745002023WL001684 Gyanti bai 00415 SBIN0030452 600 600 Processed 12/05/2023 643374922 Gyantibai STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-051-001/93
(SARASTAL) 		1745002068NRG24260420230033547 26/04/2023 prem singh 1745002068WL001711 prem singh 00415 SBIN0030452 2856 2856 Processed 12/05/2023 643374922 premsingh STATE BANK OF INDIA(508548)
SubTotal 4656 4656
17 DINDORI MP-45-002-023-003/54
(CHHIWALI MAL.) 		1745002023NRG24260420230033171 26/04/2023 Sangeeta 1745002023WL001684 Sangeeta 00688 FINO0001001 600 600 Processed 13/05/2023 643374922 Sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
18 DINDORI MP-45-002-023-003/196-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033160 26/04/2023 Ramesh 1745002023WL001684 Ramesh 00688 FINO0001446 800 800 Processed 13/05/2023 643374922 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
19 DINDORI MP-45-002-023-003/217
(CHHIWALI MAL.) 		1745002023NRG24260420230033164 26/04/2023 Shiv kumar 1745002023WL001684 Shiv kumar 00691 IPOS0000001 1000 1000 Processed 13/05/2023 643374922 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
20 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002023NRG24260420230033150 26/04/2023 JAGDEV SINGH 1745002023WL001684 JAGDEV SINGH 00697 BKID0MG1334 600 600 Processed 12/05/2023 643374922 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-023-003/192
(CHHIWALI MAL.) 		1745002023NRG24260420230033159 26/04/2023 GULAB VATI 1745002023WL001684 GULAB VATI 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 643374922 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002023NRG24260420230033165 26/04/2023 DEVI DEEN 1745002023WL001684 DEVI DEEN 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 643374922 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033166 26/04/2023 balram 1745002023WL001684 balram 00697 BKID0MG1334 1000 1000 Processed 12/05/2023 643374922 balram STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002023NRG24260420230033169 26/04/2023 GOMTEE BAI 1745002023WL001684 GOMTEE BAI 00697 BKID0MG1334 400 400 Processed 12/05/2023 643374922 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-023-003/80
(CHHIWALI MAL.) 		1745002023NRG24260420230033175 26/04/2023 GOMTI BAI 1745002023WL001684 GOMTI BAI 00697 BKID0MG1334 400 400 Processed 12/05/2023 643374922 GOMTIBAI INDIAN BANK(607105)
26 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002068NRG24260420230033545 26/04/2023 BISRI BAI 1745002068WL001711 BISRI BAI 00697 BKID0MG1334 2856 2856 Processed 12/05/2023 643374922 BISRIBAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-051-001/93
(SARASTAL) 		1745002068NRG24260420230033546 26/04/2023 Prem Singh 1745002068WL001711 Prem Singh 00697 BKID0MG1334 2652 2652 Processed 12/05/2023 643374922 PremSingh STATE BANK OF INDIA(508548)
SubTotal 10308 10308
28 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002023NRG24260420230033155 26/04/2023 JALEVA BAI 1745002023WL001684 JALEVA BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 643374922 JALEVABAI INDIAN BANK(607105)
29 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033158 26/04/2023 OM SINGH 1745002023WL001684 OM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643374922 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033170 26/04/2023 PRKASH 1745002023WL001684 PRKASH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643374922 PRKASH STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-023-003/80-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033176 26/04/2023 Narayan singh 1745002023WL001684 Narayan singh 00697 BKID0NAMRGB 1000 1000 Rejected 12/05/2023 643374922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DINDORI MP-45-002-023-003/94
(CHHIWALI MAL.) 		1745002023NRG24260420230033178 26/04/2023 BUDDHU SINGH 1745002023WL001684 BUDDHU SINGH 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 643374922 BUDDHUSINGH STATE BANK OF INDIA(508548)
SubTotal 5200 5200
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260423APB_FTO_19490 Indian Bank IDIB000D070 DINDORI 4800
2 DINDORI MP1745002_260423APB_FTO_19490 Punjab National Bank PUNB0642100 DINDORI MP 160
3 DINDORI MP1745002_260423APB_FTO_19490 State Bank of India SBIN0001061 DINDORI 4600
4 DINDORI MP1745002_260423APB_FTO_19490 State Bank of India SBIN0003958 NOWROZABAD 2244
5 DINDORI MP1745002_260423APB_FTO_19490 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
6 DINDORI MP1745002_260423APB_FTO_19490 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4656
7 DINDORI MP1745002_260423APB_FTO_19490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
8 DINDORI MP1745002_260423APB_FTO_19490 Fino Payments Bank Ltd FINO0001446 MP RO 800
9 DINDORI MP1745002_260423APB_FTO_19490 India Post Payments Bank IPOS0000001 Dindori 1000
10 DINDORI MP1745002_260423APB_FTO_19490 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10308
11 DINDORI MP1745002_260423APB_FTO_19490 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1000
12 DINDORI MP1745002_260423APB_FTO_19490 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4200

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