Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_030823APB_FTO_202328
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-45-002-021-002/123-B
(GANWAHI) 		1745002021NRG24020820230692872 03/08/2023 ESHVARYA 1745002021WL024209 ESHVARYA 00045 BARB0DINDIN 3094 3094 Processed 10/08/2023 454430913 ESHVARYA BANK OF BARODA(606985)
2 DINDORI MP-45-002-021-002/123-B
(GANWAHI) 		1745002021NRG24020820230692871 03/08/2023 ESHVARYA 1745002021WL024209 ESHVARYA 00045 BARB0DINDIN 3094 3094 Processed 10/08/2023 454430913 ESHVARYA CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002000NRG24030820230697026 03/08/2023 AGHANIYA BAI 1745002WL024435 AGHANIYA BAI 00045 BARB0DINDIN 1330 1330 Processed 10/08/2023 454430913 AGHANIYABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002000NRG24030820230697025 03/08/2023 AGHANIYA BAI 1745002WL024435 AGHANIYA BAI 00045 BARB0DINDIN 1330 1330 Processed 11/08/2023 454430913 AGHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8848 8848
5 DINDORI MP-45-002-021-002/122-A
(GANWAHI) 		1745002021NRG24020820230692863 03/08/2023 sukarti bai 1745002021WL024208 sukarti bai 00176 IDIB000D648 884 884 Processed 11/08/2023 454430913 sukartibai INDIAN BANK(607105)
SubTotal 884 884
6 DINDORI MP-45-002-021-002/107
(GANWAHI) 		1745002021NRG24020820230692882 03/08/2023 savitri 1745002021WL024210 savitri 00415 SBIN0001061 3094 3094 Processed 11/08/2023 454430913 savitri STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-021-002/107-A
(GANWAHI) 		1745002021NRG24020820230692883 03/08/2023 ghanshyam 1745002021WL024210 ghanshyam 00415 SBIN0001061 3094 3094 Processed 11/08/2023 454430913 ghanshyam STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-021-002/172
(GANWAHI) 		1745002021NRG24020820230692874 03/08/2023 rukmani bai 1745002021WL024209 rukmani bai 00415 SBIN0001061 3094 3094 Processed 11/08/2023 454430913 rukmanibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 DINDORI MP-45-002-021-002/123-A
(GANWAHI) 		1745002021NRG24020820230692870 03/08/2023 INDRAPAL 1745002021WL024209 INDRAPAL 00415 SBIN0030452 3094 3094 Processed 10/08/2023 454430913 INDRAPAL CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-021-002/123-A
(GANWAHI) 		1745002021NRG24020820230692869 03/08/2023 INDRAPAL 1745002021WL024209 INDRAPAL 00415 SBIN0030452 3094 3094 Processed 11/08/2023 454430913 INDRAPAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 DINDORI MP-45-002-021-002/172
(GANWAHI) 		1745002021NRG24020820230692873 03/08/2023 RAVI KUMAR 1745002021WL024209 RAVI KUMAR 00697 BKID0MG1334 3094 3094 Processed 11/08/2023 454430913 RAVIKUMAR STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-065-002/167
(GANESHPURMAL) 		1745002000NRG24030820230697023 03/08/2023 FOOLSINGH 1745002WL024435 FOOLSINGH 00697 BKID0MG1334 1330 1330 Processed 11/08/2023 454430913 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-065-002/167
(GANESHPURMAL) 		1745002000NRG24030820230697024 03/08/2023 Phoolsingh 1745002WL024435 Phoolsingh 00697 BKID0MG1334 1330 1330 Processed 11/08/2023 454430913 Phoolsingh INDIAN BANK(607105)
14 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002000NRG24030820230697028 03/08/2023 JAGDEESH 1745002WL024435 JAGDEESH 00697 BKID0MG1334 1330 1330 Processed 11/08/2023 454430913 JAGDEESH STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002000NRG24030820230697027 03/08/2023 JAGDEESH 1745002WL024435 JAGDEESH 00697 BKID0MG1334 1330 1330 Processed 11/08/2023 454430913 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8414 8414
16 DINDORI MP-45-002-021-002/122-A
(GANWAHI) 		1745002021NRG24020820230692862 03/08/2023 SAMAHAR 1745002021WL024208 SAMAHAR 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 454430913 SAMAHAR STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-021-002/182
(GANWAHI) 		1745002021NRG24020820230692875 03/08/2023 SUKH LAL 1745002021WL024209 SUKH LAL 00697 BKID0NAMRGB 3094 3094 Processed 10/08/2023 454430913 SUKHLAL CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-021-002/59
(GANWAHI) 		1745002021NRG24020820230692877 03/08/2023 TIKARAM 1745002021WL024209 TIKARAM 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 454430913 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-021-002/70
(GANWAHI) 		1745002021NRG24020820230692864 03/08/2023 KUWAR LAL 1745002021WL024208 KUWAR LAL 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 454430913 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-021-002/73
(GANWAHI) 		1745002021NRG24020820230692866 03/08/2023 GHANSHYAM 1745002021WL024208 GHANSHYAM 00697 BKID0NAMRGB 2431 2431 Processed 11/08/2023 454430913 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-021-002/73
(GANWAHI) 		1745002021NRG24020820230692865 03/08/2023 GHANSHYAM 1745002021WL024208 GHANSHYAM 00697 BKID0NAMRGB 3094 3094 Processed 10/08/2023 454430913 GHANSHYAM CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002021NRG24020820230692868 03/08/2023 CHAIN SINGH 1745002021WL024208 CHAIN SINGH 00697 BKID0NAMRGB 3094 3094 Processed 10/08/2023 454430913 CHAINSINGH CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002021NRG24020820230692867 03/08/2023 CHAIN SINGH 1745002021WL024208 CHAIN SINGH 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 454430913 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-021-002/85
(GANWAHI) 		1745002021NRG24020820230692879 03/08/2023 CHHATAR LAL 1745002021WL024209 CHHATAR LAL 00697 BKID0NAMRGB 442 442 Processed 11/08/2023 454430913 CHHATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-021-002/86
(GANWAHI) 		1745002021NRG24020820230692881 03/08/2023 payarelal 1745002021WL024209 payarelal 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 454430913 payarelal INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-021-002/86
(GANWAHI) 		1745002021NRG24020820230692880 03/08/2023 PAYARELAL 1745002021WL024209 PAYARELAL 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 454430913 PAYARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
Total 64335 64335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030823APB_FTO_202328 Bank of Baroda BARB0DINDIN DINDORI 8848
2 DINDORI MP1745002_030823APB_FTO_202328 Indian Bank IDIB000D648 Dindori 884
3 DINDORI MP1745002_030823APB_FTO_202328 State Bank of India SBIN0001061 DINDORI 9282
4 DINDORI MP1745002_030823APB_FTO_202328 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6188
5 DINDORI MP1745002_030823APB_FTO_202328 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8414
6 DINDORI MP1745002_030823APB_FTO_202328 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 30719

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