Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270423FTO_20349
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-45-002-041-001/38
(SIMARIYA) 		1745002041NRG24270420230034805 27/04/2023 DADAN BAI 1745002041WL001778 DADAN BAI 00045 BARB0DINDIN 370 370 Processed 12/05/2023 643374839 DADANBAI (000000)
2 DINDORI MP-45-002-041-001/49-C
(SIMARIYA) 		1745002041NRG24270420230034812 27/04/2023 Ramlali 1745002041WL001778 Ramlali 00045 BARB0DINDIN 925 925 Processed 12/05/2023 643374839 Ramlali (000000)
SubTotal 1295 1295
3 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002010NRG24270420230035770 27/04/2023 Gudiya Bai 1745002010WL001823 Gudiya Bai 00048 BKID0009434 3094 3094 Processed 12/05/2023 643374839 GudiyaBai (000000)
SubTotal 3094 3094
4 DINDORI MP-45-002-031-003/133-B
(AURAI) 		1745002031NRG24270420230034837 27/04/2023 RAM BAI 1745002031WL001779 RAM BAI 00089 CBIN0283015 1026 1026 Processed 12/05/2023 643374839 RAMBAI (000000)
5 DINDORI MP-45-002-031-003/65
(AURAI) 		1745002031NRG24270420230034842 27/04/2023 Jhuniya bai 1745002031WL001779 Jhuniya bai 00089 CBIN0283015 1026 1026 Processed 12/05/2023 643374839 Jhuniyabai (000000)
SubTotal 2052 2052
6 DINDORI MP-45-002-041-001/24
(SIMARIYA) 		1745002041NRG24270420230034799 27/04/2023 NANI BAI 1745002041WL001778 NANI BAI 00176 IDIB000D070 1110 1110 Processed 12/05/2023 643374839 NANIBAI (000000)
SubTotal 1110 1110
7 DINDORI MP-45-002-041-001/16-A
(SIMARIYA) 		1745002041NRG24270420230034793 27/04/2023 Seeta Bai Thakur 1745002041WL001778 Seeta Bai Thakur 00176 IDIB000D648 740 740 Processed 12/05/2023 643374839 SeetaBaiThakur (000000)
SubTotal 740 740
8 DINDORI MP-45-002-030-002/99
(HINOTA) 		1745002030NRG24270420230035239 27/04/2023 SURESH 1745002030WL001799 SURESH 00354 PUNB0642100 1140 1140 Processed 13/05/2023 643374839 SURESH (000000)
9 DINDORI MP-45-002-031-003/171-A
(AURAI) 		1745002031NRG24270420230034839 27/04/2023 NOKHE LAL 1745002031WL001779 NOKHE LAL 00354 PUNB0642100 1026 1026 Processed 13/05/2023 643374839 NOKHELAL (000000)
10 DINDORI MP-45-002-041-001/19
(SIMARIYA) 		1745002041NRG24270420230034796 27/04/2023 KRASHNI BAI 1745002041WL001778 KRASHNI BAI 00354 PUNB0642100 1110 1110 Processed 13/05/2023 643374839 KRASHNIBAI (000000)
SubTotal 3276 3276
11 DINDORI MP-45-002-041-001/130-B
(SIMARIYA) 		1745002041NRG24270420230034744 27/04/2023 Ankit 1745002041WL001775 Ankit 00415 SBIN0001061 1110 1110 Processed 12/05/2023 643374839 Ankit (000000)
SubTotal 1110 1110
12 DINDORI MP-45-002-030-001/103
(HINOTA) 		1745002030NRG24270420230035244 27/04/2023 AMAR JEET YADAV 1745002030WL001801 AMAR JEET YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 643374839 AMARJEETYADAV (000000)
13 DINDORI MP-45-002-030-001/190
(HINOTA) 		1745002030NRG24270420230036078 27/04/2023 CHANDRAVATI BANVASI 1745002030WL001842 CHANDRAVATI BANVASI 00415 SBIN0030452 3060 3060 Processed 12/05/2023 643374839 CHANDRAVATIBANVASI (000000)
14 DINDORI MP-45-002-041-001/11
(SIMARIYA) 		1745002041NRG24270420230034786 27/04/2023 SHIV KUMAR 1745002041WL001778 SHIV KUMAR 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643374839 SHIVKUMAR (000000)
15 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002041NRG24270420230034733 27/04/2023 URMILA BAI 1745002041WL001775 URMILA BAI 00415 SBIN0030452 740 740 Processed 12/05/2023 643374839 URMILABAI (000000)
16 DINDORI MP-45-002-041-001/66
(SIMARIYA) 		1745002041NRG24270420230034817 27/04/2023 PARSOTTAM 1745002041WL001778 PARSOTTAM 00415 SBIN0030452 1110 1110 Processed 12/05/2023 643374839 PARSOTTAM (000000)
SubTotal 7160 7160
17 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG24270420230034736 27/04/2023 Rajkumar 1745002041WL001775 Rajkumar 00468 UBIN0559482 1110 1110 Processed 12/05/2023 643374839 Rajkumar (000000)
SubTotal 1110 1110
18 DINDORI MP-45-002-041-001/49-B
(SIMARIYA) 		1745002041NRG24270420230034811 27/04/2023 AMARVATI 1745002041WL001778 AMARVATI 00691 IPOS0000001 925 925 Processed 12/05/2023 643374839 AMARVATI (000000)
SubTotal 925 925
19 DINDORI MP-45-002-010-001/31
(JAMGAON) 		1745002010NRG24270420230035771 27/04/2023 Johan Singh 1745002010WL001824 Johan Singh 00697 BKID0MG1327 3094 3094 Processed 12/05/2023 643374839 JohanSingh (000000)
SubTotal 3094 3094
20 DINDORI MP-45-002-030-001/247
(HINOTA) 		1745002030NRG24270420230035166 27/04/2023 SUNEETA MACHEHA 1745002030WL001799 SUNEETA MACHEHA 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643374839 SUNEETAMACHEHA (000000)
21 DINDORI MP-45-002-052-001/107-A
(DHANUWASAGAR) 		1745002052NRG24270420230036783 27/04/2023 KAMLESH 1745002052WL001905 KAMLESH 00697 BKID0MG1331 2652 2652 Processed 12/05/2023 643374839 KAMLESH (000000)
SubTotal 3792 3792
Total 28758 28758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270423FTO_20349 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1295
2 DINDORI MP1745002_270423FTO_20349 Bank of India BKID0009434 Shahpura 3094
3 DINDORI MP1745002_270423FTO_20349 Central Bank Of India CBIN0283015 DINDORI 2052
4 DINDORI MP1745002_270423FTO_20349 Indian Bank IDIB000D070 DINDORI 1110
5 DINDORI MP1745002_270423FTO_20349 Indian Bank IDIB000D648 Dindori 740
6 DINDORI MP1745002_270423FTO_20349 Punjab National Bank PUNB0642100 DINDORI MP 3276
7 DINDORI MP1745002_270423FTO_20349 State Bank of India SBIN0001061 DINDORI 1110
8 DINDORI MP1745002_270423FTO_20349 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7160
9 DINDORI MP1745002_270423FTO_20349 Union Bank of India UBIN0559482 DINDORI 1110
10 DINDORI MP1745002_270423FTO_20349 India Post Payments Bank IPOS0000001 Dindori 925
11 DINDORI MP1745002_270423FTO_20349 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3094
12 DINDORI MP1745002_270423FTO_20349 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3792

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