Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_161123FTO_356990
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-45-002-025-002/322
(GHANAGHAT) 		1745002000NRG24161120231206236 16/11/2023 Chameli 1745002WL040110 Chameli 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 326867327 Chameli (000000)
2 DINDORI MP-45-002-025-002/351
(GHANAGHAT) 		1745002000NRG24161120231206248 16/11/2023 Ram milan 1745002WL040110 Ram milan 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 326867327 Rammilan (000000)
3 DINDORI MP-45-002-025-002/372
(GHANAGHAT) 		1745002000NRG24161120231206256 16/11/2023 Reena Banwasi 1745002WL040110 Reena Banwasi 00045 BARB0DINDIN 800 800 Processed 01/01/2024 326867327 ReenaBanwasi (000000)
SubTotal 3200 3200
4 DINDORI MP-45-002-025-002/150-B
(GHANAGHAT) 		1745002000NRG24161120231206168 16/11/2023 rama 1745002WL040110 rama 00089 CBIN0283015 1000 1000 Processed 01/01/2024 326867327 rama (000000)
5 DINDORI MP-45-002-025-002/329
(GHANAGHAT) 		1745002000NRG24161120231206238 16/11/2023 Shashi Bai 1745002WL040110 Shashi Bai 00089 CBIN0283015 1000 1000 Processed 01/01/2024 326867327 ShashiBai (000000)
6 DINDORI MP-45-002-042-001/464
(SARHAREE) 		1745002000NRG24161120231206519 16/11/2023 Nirmila bai 1745002WL040113 Nirmila bai 00089 CBIN0283015 1326 1326 Processed 01/01/2024 326867327 Nirmilabai (000000)
SubTotal 3326 3326
7 DINDORI MP-45-002-025-002/348
(GHANAGHAT) 		1745002000NRG24161120231206246 16/11/2023 Nandkumar 1745002WL040110 Nandkumar 00165 IBKL0001555 800 800 Processed 01/01/2024 326867327 Nandkumar (000000)
SubTotal 800 800
8 DINDORI MP-45-002-025-002/210-A
(GHANAGHAT) 		1745002000NRG24161120231206197 16/11/2023 Indravati 1745002WL040110 Indravati 00176 IDIB000D648 400 400 Processed 01/01/2024 326867327 Indravati (000000)
9 DINDORI MP-45-002-025-002/255-A
(GHANAGHAT) 		1745002000NRG24161120231206215 16/11/2023 Sarman 1745002WL040110 Sarman 00176 IDIB000D648 1200 1200 Processed 01/01/2024 326867327 Sarman (000000)
10 DINDORI MP-45-002-025-002/255-A
(GHANAGHAT) 		1745002000NRG24161120231206216 16/11/2023 Silochana 1745002WL040110 Silochana 00176 IDIB000D648 1200 1200 Processed 01/01/2024 326867327 Silochana (000000)
11 DINDORI MP-45-002-025-002/331
(GHANAGHAT) 		1745002000NRG24161120231206239 16/11/2023 Geeta Bai 1745002WL040110 Geeta Bai 00176 IDIB000D648 800 800 Processed 01/01/2024 326867327 GeetaBai (000000)
12 DINDORI MP-45-002-025-002/334
(GHANAGHAT) 		1745002000NRG24161120231206241 16/11/2023 Rekha Bai 1745002WL040110 Rekha Bai 00176 IDIB000D648 600 600 Processed 01/01/2024 326867327 RekhaBai (000000)
13 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002000NRG24161120231206243 16/11/2023 Gomati 1745002WL040110 Gomati 00176 IDIB000D648 1200 1200 Processed 01/01/2024 326867327 Gomati (000000)
14 DINDORI MP-45-002-025-002/345
(GHANAGHAT) 		1745002000NRG24161120231206245 16/11/2023 Saroj 1745002WL040110 Saroj 00176 IDIB000D648 800 800 Processed 01/01/2024 326867327 Saroj (000000)
15 DINDORI MP-45-002-025-002/371
(GHANAGHAT) 		1745002000NRG24161120231206255 16/11/2023 Balkrisan Banwasi 1745002WL040110 Balkrisan Banwasi 00176 IDIB000D648 1200 1200 Processed 01/01/2024 326867327 BalkrisanBanwasi (000000)
SubTotal 7400 7400
16 DINDORI MP-45-002-025-002/19-A
(GHANAGHAT) 		1745002000NRG24161120231206186 16/11/2023 Poonam Maravi 1745002WL040110 Poonam Maravi 00354 PUNB0642100 1000 1000 Processed 01/01/2024 326867327 PoonamMaravi (000000)
17 DINDORI MP-45-002-025-002/289-B
(GHANAGHAT) 		1745002000NRG24161120231206226 16/11/2023 Laxmi 1745002WL040110 Laxmi 00354 PUNB0642100 800 800 Processed 01/01/2024 326867327 Laxmi (000000)
18 DINDORI MP-45-002-025-002/371
(GHANAGHAT) 		1745002000NRG24161120231206254 16/11/2023 Somati 1745002WL040110 Somati 00354 PUNB0642100 1200 1200 Processed 01/01/2024 326867327 Somati (000000)
19 DINDORI MP-45-002-025-002/376
(GHANAGHAT) 		1745002000NRG24161120231206257 16/11/2023 Kura Bai 1745002WL040110 Kura Bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 326867327 KuraBai (000000)
20 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002000NRG24161120231206315 16/11/2023 GENDU SINGH 1745002WL040111 GENDU SINGH 00354 PUNB0642100 615 615 Processed 01/01/2024 326867327 GENDUSINGH (000000)
SubTotal 4815 4815
21 DINDORI MP-45-002-025-002/110
(GHANAGHAT) 		1745002000NRG24161120231206138 16/11/2023 MADAN 1745002WL040110 MADAN 00415 SBIN0001061 1200 1200 Processed 01/01/2024 326867327 MADAN (000000)
22 DINDORI MP-45-002-025-002/203
(GHANAGHAT) 		1745002000NRG24161120231206194 16/11/2023 Mamta Bai 1745002WL040110 Mamta Bai 00415 SBIN0001061 1200 1200 Processed 01/01/2024 326867327 MamtaBai (000000)
23 DINDORI MP-45-002-042-001/363-A
(SARHAREE) 		1745002000NRG24161120231206502 16/11/2023 Sandip 1745002WL040113 Sandip 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326867327 Sandip (000000)
24 DINDORI MP-45-002-042-001/489-A
(SARHAREE) 		1745002000NRG24161120231206532 16/11/2023 rangeet 1745002WL040113 rangeet 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326867327 rangeet (000000)
25 DINDORI MP-45-002-042-001/491-A
(SARHAREE) 		1745002000NRG24161120231206533 16/11/2023 KRSANKUAR 1745002WL040113 KRSANKUAR 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326867327 KRSANKUAR (000000)
SubTotal 6378 6378
26 DINDORI MP-45-002-025-002/379
(GHANAGHAT) 		1745002000NRG24161120231206259 16/11/2023 Suneeta Banwasi 1745002WL040110 Suneeta Banwasi 00415 SBIN0005511 800 800 Processed 01/01/2024 326867327 SuneetaBanwasi (000000)
SubTotal 800 800
27 DINDORI MP-45-002-025-002/118
(GHANAGHAT) 		1745002000NRG24161120231206147 16/11/2023 dhagata 1745002WL040110 dhagata 00415 SBIN0030452 1200 1200 Processed 01/01/2024 326867327 dhagata (000000)
28 DINDORI MP-45-002-025-002/302-A
(GHANAGHAT) 		1745002000NRG24161120231206233 16/11/2023 Rohite 1745002WL040110 Rohite 00415 SBIN0030452 1200 1200 Processed 01/01/2024 326867327 Rohite (000000)
SubTotal 2400 2400
29 DINDORI MP-45-002-025-002/361
(GHANAGHAT) 		1745002000NRG24161120231206252 16/11/2023 Jamvati 1745002WL040110 Jamvati 00462 UCBA0002989 1000 1000 Processed 01/01/2024 326867327 Jamvati (000000)
SubTotal 1000 1000
30 DINDORI MP-45-002-025-002/337
(GHANAGHAT) 		1745002000NRG24161120231206242 16/11/2023 Seeta 1745002WL040110 Seeta 00468 UBIN0559482 1200 1200 Processed 02/01/2024 326867327 Seeta (000000)
31 DINDORI MP-45-002-025-002/352
(GHANAGHAT) 		1745002000NRG24161120231206249 16/11/2023 Gayarti 1745002WL040110 Gayarti 00468 UBIN0559482 1200 1200 Processed 02/01/2024 326867327 Gayarti (000000)
SubTotal 2400 2400
32 DINDORI MP-45-002-025-002/378
(GHANAGHAT) 		1745002000NRG24161120231206258 16/11/2023 Manish Kumar 1745002WL040110 Manish Kumar 00691 IPOS0000001 800 800 Processed 01/01/2024 326867327 ManishKumar (000000)
SubTotal 800 800
Total 33319 33319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_161123FTO_356990 Bank of Baroda BARB0DINDIN DINDORI 2000
2 DINDORI MP1745002_161123FTO_356990 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_161123FTO_356990 Central Bank Of India CBIN0283015 DINDORI 3326
4 DINDORI MP1745002_161123FTO_356990 IDBI Bank IBKL0001555 DINDORI 800
5 DINDORI MP1745002_161123FTO_356990 Indian Bank IDIB000D648 Dindori 7400
6 DINDORI MP1745002_161123FTO_356990 Punjab National Bank PUNB0642100 DINDORI MP 4815
7 DINDORI MP1745002_161123FTO_356990 State Bank of India SBIN0001061 DINDORI 6378
8 DINDORI MP1745002_161123FTO_356990 State Bank of India SBIN0005511 SAMNAPUR 800
9 DINDORI MP1745002_161123FTO_356990 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2400
10 DINDORI MP1745002_161123FTO_356990 UCO Bank UCBA0002989 DINDORI 1000
11 DINDORI MP1745002_161123FTO_356990 Union Bank of India UBIN0559482 DINDORI 2400
12 DINDORI MP1745002_161123FTO_356990 India Post Payments Bank IPOS0000001 Dindori 800

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