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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_271123APB_FTO_366219
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-45-002-043-001/264-a
(KUDA) 		1745002043NRG24271120231218246 27/11/2023 KHULAN BAI 1745002043WL040922 KHULAN BAI 00045 BARB0DINDIN 386 386 Processed 01/01/2024 322942492 KHULANBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-043-001/80-a
(KUDA) 		1745002043NRG24271120231218250 27/11/2023 RAJESH 1745002043WL040925 RAJESH 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 322942492 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1544 1544
3 DINDORI MP-45-002-036-003/143-A
(DEORIMAL) 		1745002036NRG24271120231218302 27/11/2023 PRIYANKA 1745002036WL040929 PRIYANKA 00078 CNRB0004113 420 420 Processed 01/01/2024 322942492 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 420 420
4 DINDORI MP-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002011NRG24271120231218464 27/11/2023 lakshmi BAI 1745002011WL040941 lakshmi BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 322942492 lakshmiBAI CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-036-003/31
(DEORIMAL) 		1745002036NRG24271120231218316 27/11/2023 BAJARI BAI 1745002036WL040929 BAJARI BAI 00089 CBIN0283015 1050 1050 Processed 01/01/2024 322942492 BAJARIBAI CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-036-003/66
(DEORIMAL) 		1745002036NRG24271120231218321 27/11/2023 GAYTREE BAI 1745002036WL040929 GAYTREE BAI 00089 CBIN0283015 630 630 Processed 01/01/2024 322942492 GAYTREEBAI CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-036-003/93
(DEORIMAL) 		1745002036NRG24271120231218322 27/11/2023 YASHODA PARASTE 1745002036WL040929 YASHODA PARASTE 00089 CBIN0283015 630 630 Processed 01/01/2024 322942492 YASHODAPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 3510 3510
8 DINDORI MP-45-002-005-002/93-A
(SARANGPURPADARIYA) 		1745002005NRG24271120231217897 27/11/2023 Ratu singh 1745002005WL040910 Ratu singh 00176 IDIB000D070 1100 1100 Processed 01/01/2024 322942492 Ratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-011-001/165
(DUDHIMAJHOLI) 		1745002011NRG24271120231218459 27/11/2023 Bhuvneshwar paraste 1745002011WL040941 Bhuvneshwar paraste 00176 IDIB000D070 1200 1200 Processed 01/01/2024 322942492 Bhuvneshwarparaste FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-011-001/181-B
(DUDHIMAJHOLI) 		1745002011NRG24271120231218460 27/11/2023 POORA SINGH 1745002011WL040941 POORA SINGH 00176 IDIB000D070 1200 1200 Processed 01/01/2024 322942492 POORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-011-001/181-C
(DUDHIMAJHOLI) 		1745002011NRG24271120231218461 27/11/2023 ANIL KUMAR 1745002011WL040941 ANIL KUMAR 00176 IDIB000D070 1200 1200 Processed 01/01/2024 322942492 ANILKUMAR INDIAN BANK(607105)
12 DINDORI MP-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002011NRG24271120231218463 27/11/2023 VISHNU SINGH 1745002011WL040941 VISHNU SINGH 00176 IDIB000D070 1200 1200 Processed 01/01/2024 322942492 VISHNUSINGH INDIAN BANK(607105)
13 DINDORI MP-45-002-036-003/136
(DEORIMAL) 		1745002036NRG24271120231218297 27/11/2023 DHARMENDRA SINGH 1745002036WL040929 DHARMENDRA SINGH 00176 IDIB000D070 1260 1260 Processed 01/01/2024 322942492 DHARMENDRASINGH INDIAN BANK(607105)
14 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002036NRG24271120231218299 27/11/2023 Dinesh Kumar Dhurwey 1745002036WL040929 Dinesh Kumar Dhurwey 00176 IDIB000D070 1050 1050 Processed 01/01/2024 322942492 DineshKumarDhurwey INDIAN BANK(607105)
15 DINDORI MP-45-002-036-003/94-A
(DEORIMAL) 		1745002036NRG24271120231218323 27/11/2023 Shakuntala Dhurve 1745002036WL040929 Shakuntala Dhurve 00176 IDIB000D070 210 210 Processed 01/01/2024 322942492 ShakuntalaDhurve INDIAN BANK(607105)
SubTotal 8420 8420
16 DINDORI MP-45-002-036-003/44-A
(DEORIMAL) 		1745002036NRG24271120231218319 27/11/2023 Laxmi Bai 1745002036WL040929 Laxmi Bai 00176 IDIB000D648 1260 1260 Processed 01/01/2024 322942492 LaxmiBai UNION BANK OF INDIA(508500)
SubTotal 1260 1260
17 DINDORI MP-45-002-036-003/132-B
(DEORIMAL) 		1745002036NRG24271120231218296 27/11/2023 TIRATH SINGH 1745002036WL040929 TIRATH SINGH 00354 PUNB0642100 1260 1260 Processed 01/01/2024 322942492 TIRATHSINGH PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-036-003/142
(DEORIMAL) 		1745002036NRG24271120231218300 27/11/2023 BUDHWARIYA 1745002036WL040929 BUDHWARIYA 00354 PUNB0642100 420 420 Processed 01/01/2024 322942492 BUDHWARIYA PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-036-003/2
(DEORIMAL) 		1745002036NRG24271120231218310 27/11/2023 LAKSHMANIYA BAI 1745002036WL040929 LAKSHMANIYA BAI 00354 PUNB0642100 840 840 Processed 01/01/2024 322942492 LAKSHMANIYABAI PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-036-003/30
(DEORIMAL) 		1745002036NRG24271120231218313 27/11/2023 PAHAL VATI 1745002036WL040929 PAHAL VATI 00354 PUNB0642100 1260 1260 Processed 01/01/2024 322942492 PAHALVATI PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-036-003/30-C
(DEORIMAL) 		1745002036NRG24271120231218315 27/11/2023 Pramila Bai 1745002036WL040929 Pramila Bai 00354 PUNB0642100 1260 1260 Processed 01/01/2024 322942492 PramilaBai INDIAN BANK(607105)
22 DINDORI MP-45-002-036-003/65
(DEORIMAL) 		1745002036NRG24271120231218320 27/11/2023 RAMVATI 1745002036WL040929 RAMVATI 00354 PUNB0642100 1050 1050 Processed 01/01/2024 322942492 RAMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 6090 6090
23 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002043NRG24271120231218249 27/11/2023 ANSUIYA BAI 1745002043WL040924 ANSUIYA BAI 00415 SBIN0001061 1428 1428 Processed 01/01/2024 322942492 ANSUIYABAI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002043NRG24271120231218248 27/11/2023 RAJENDRA SINGH 1745002043WL040924 RAJENDRA SINGH 00415 SBIN0001061 1428 1428 Processed 01/01/2024 322942492 RAJENDRASINGH STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002043NRG24271120231218247 27/11/2023 RAVISINGH 1745002043WL040923 RAVISINGH 00415 SBIN0001061 1158 1158 Processed 01/01/2024 322942492 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002043NRG24271120231218245 27/11/2023 MUNNA LAL 1745002043WL040921 MUNNA LAL 00415 SBIN0001061 1428 1428 Processed 01/01/2024 322942492 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 5442 5442
27 DINDORI MP-45-002-005-001/94
(SARANGPURPADARIYA) 		1745002005NRG24271120231217893 27/11/2023 Somat bai 1745002005WL040910 Somat bai 00415 SBIN0030452 1100 1100 Processed 01/01/2024 322942492 Somatbai STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-036-003/173
(DEORIMAL) 		1745002036NRG24271120231218306 27/11/2023 PARBATI BAI MARAVI 1745002036WL040929 PARBATI BAI MARAVI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 322942492 PARBATIBAIMARAVI STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002036NRG24271120231218308 27/11/2023 RAVINDRA KUMAR MARAVI 1745002036WL040929 RAVINDRA KUMAR MARAVI 00415 SBIN0030452 1050 1050 Processed 01/01/2024 322942492 RAVINDRAKUMARMARAVI STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-036-003/29-A
(DEORIMAL) 		1745002036NRG24271120231218311 27/11/2023 THAN SINGH 1745002036WL040929 THAN SINGH 00415 SBIN0030452 1260 1260 Processed 01/01/2024 322942492 THANSINGH INDIAN BANK(607105)
31 DINDORI MP-45-002-036-003/95
(DEORIMAL) 		1745002036NRG24271120231218324 27/11/2023 BHANMATI BAI 1745002036WL040929 BHANMATI BAI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 322942492 BHANMATIBAI STATE BANK OF INDIA(508548)
SubTotal 5930 5930
32 DINDORI MP-45-002-036-003/173-A
(DEORIMAL) 		1745002036NRG24271120231218307 27/11/2023 PYARKALI 1745002036WL040929 PYARKALI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 322942492 PYARKALI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
33 DINDORI MP-45-002-011-001/66-A
(DUDHIMAJHOLI) 		1745002011NRG24271120231218462 27/11/2023 Subhiya bai 1745002011WL040941 Subhiya bai 00688 FINO0001446 1200 1200 Processed 01/01/2024 322942492 Subhiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
34 DINDORI MP-45-002-005-001/134-A
(SARANGPURPADARIYA) 		1745002005NRG24271120231217892 27/11/2023 Gangotri Bai 1745002005WL040910 Gangotri Bai 00697 BKID0MG1327 220 220 Processed 01/01/2024 322942492 GangotriBai NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-005-002/93
(SARANGPURPADARIYA) 		1745002005NRG24271120231217896 27/11/2023 KOP SINGH 1745002005WL040910 KOP SINGH 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 322942492 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
36 DINDORI MP-45-002-036-003/1
(DEORIMAL) 		1745002036NRG24271120231218295 27/11/2023 DADDU SINGH 1745002036WL040929 DADDU SINGH 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 322942492 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-036-003/143
(DEORIMAL) 		1745002036NRG24271120231218301 27/11/2023 MANGAL SINGH 1745002036WL040929 MANGAL SINGH 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 322942492 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002036NRG24271120231218303 27/11/2023 MAN SINGH 1745002036WL040929 MAN SINGH 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 322942492 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-036-003/160-C
(DEORIMAL) 		1745002036NRG24271120231218304 27/11/2023 Bhaggan Bai 1745002036WL040929 Bhaggan Bai 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 322942492 BhagganBai NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-036-003/161
(DEORIMAL) 		1745002036NRG24271120231218305 27/11/2023 LAMUVA SINGH DHURWEY 1745002036WL040929 LAMUVA SINGH DHURWEY 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 322942492 LAMUVASINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-036-003/187
(DEORIMAL) 		1745002036NRG24271120231218309 27/11/2023 GANGOTRI BAI 1745002036WL040929 GANGOTRI BAI 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 322942492 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-036-003/30
(DEORIMAL) 		1745002036NRG24271120231218312 27/11/2023 SUKHIRAM 1745002036WL040929 SUKHIRAM 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 322942492 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-036-003/43-A
(DEORIMAL) 		1745002036NRG24271120231218318 27/11/2023 SHIV KUMAR 1745002036WL040929 SHIV KUMAR 00697 BKID0MG1331 630 630 Processed 01/01/2024 322942492 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9450 9450
Total 45846 45846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_271123APB_FTO_366219 Bank of Baroda BARB0DINDIN DINDORI 1544
2 DINDORI MP1745002_271123APB_FTO_366219 Canara Bank CNRB0004113 DINDORI 420
3 DINDORI MP1745002_271123APB_FTO_366219 Central Bank Of India CBIN0283015 DINDORI 3510
4 DINDORI MP1745002_271123APB_FTO_366219 Indian Bank IDIB000D070 DINDORI 8420
5 DINDORI MP1745002_271123APB_FTO_366219 Indian Bank IDIB000D648 Dindori 1260
6 DINDORI MP1745002_271123APB_FTO_366219 Punjab National Bank PUNB0642100 DINDORI MP 6090
7 DINDORI MP1745002_271123APB_FTO_366219 State Bank of India SBIN0001061 DINDORI 5442
8 DINDORI MP1745002_271123APB_FTO_366219 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5930
9 DINDORI MP1745002_271123APB_FTO_366219 Union Bank of India UBIN0559482 DINDORI 1260
10 DINDORI MP1745002_271123APB_FTO_366219 Fino Payments Bank Ltd FINO0001446 MP RO 1200
11 DINDORI MP1745002_271123APB_FTO_366219 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1320
12 DINDORI MP1745002_271123APB_FTO_366219 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9450

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