Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_050623FTO_72923
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-45-002-035-002/220
(PONDI MAL) 		1745002000NRG24050620230270045 05/06/2023 Ramesh 1745002WL010717 Ramesh 00045 BARB0DINDIN 1075 1075 Processed 09/06/2023 261410236 Ramesh (000000)
2 DINDORI MP-45-002-035-002/220
(PONDI MAL) 		1745002000NRG24050620230270044 05/06/2023 Ramesh 1745002WL010717 Ramesh 00045 BARB0DINDIN 860 860 Processed 09/06/2023 261410236 Ramesh (000000)
3 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002000NRG24050620230271014 05/06/2023 Manohar 1745002WL010742 Manohar 00045 BARB0DINDIN 1400 1400 Processed 09/06/2023 261410236 Manohar (000000)
SubTotal 3335 3335
4 DINDORI MP-45-002-016-003/273-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268882 05/06/2023 Dipak 1745002016WL010679 Dipak 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261410236 Dipak (000000)
SubTotal 1140 1140
5 DINDORI MP-45-002-017-001/125-a
(VIDAYPUR) 		1745002017NRG24050620230270107 05/06/2023 Duja 1745002017WL010718 Duja 00089 CBIN0283015 1050 1050 Processed 09/06/2023 261410236 Duja (000000)
6 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002017NRG24050620230270227 05/06/2023 PHOOL BAI 1745002017WL010718 PHOOL BAI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261410236 PHOOLBAI (000000)
7 DINDORI MP-45-002-035-001/215
(PONDI MAL) 		1745002000NRG24050620230269996 05/06/2023 Sunil Kumar 1745002WL010717 Sunil Kumar 00089 CBIN0283015 1505 1505 Processed 09/06/2023 261410236 SunilKumar (000000)
8 DINDORI MP-45-002-053-001/303
(CHATUWA) 		1745002000NRG24050620230270985 05/06/2023 GEETA 1745002WL010742 GEETA 00089 CBIN0283015 1200 1200 Processed 09/06/2023 261410236 GEETA (000000)
SubTotal 5015 5015
9 DINDORI MP-45-002-053-001/247
(CHATUWA) 		1745002000NRG24050620230270972 05/06/2023 pappu 1745002WL010742 pappu 00165 IBKL0001555 1200 1200 Processed 09/06/2023 261410236 pappu (000000)
SubTotal 1200 1200
10 DINDORI MP-45-002-003-002/16
(BIJAURA) 		1745002003NRG24050620230272143 05/06/2023 MAIKI 1745002003WL010760 MAIKI 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261410236 MAIKI (000000)
11 DINDORI MP-45-002-008-003/129-a
(EMLAI MAL) 		1745002008NRG24050620230272032 05/06/2023 VIPATA BAI 1745002008WL010755 VIPATA BAI 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261410236 VIPATABAI (000000)
12 DINDORI MP-45-002-016-003/199-B
(MUDHIYAKALAN) 		1745002016NRG24040620230268820 05/06/2023 Priyaka maravi 1745002016WL010678 Priyaka maravi 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261410236 Priyakamaravi (000000)
13 DINDORI MP-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268981 05/06/2023 Tikaram 1745002WL010681 Tikaram 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261410236 Tikaram (000000)
14 DINDORI MP-45-002-016-003/262-B
(MUDHIYAKALAN) 		1745002000NRG24040620230268998 05/06/2023 sanjay 1745002WL010681 sanjay 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261410236 sanjay (000000)
15 DINDORI MP-45-002-016-003/320
(MUDHIYAKALAN) 		1745002000NRG24040620230269011 05/06/2023 sarswati 1745002WL010681 sarswati 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261410236 sarswati (000000)
16 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002000NRG24050620230270008 05/06/2023 Pankaj 1745002WL010717 Pankaj 00176 IDIB000D070 1505 1505 Processed 09/06/2023 261410236 Pankaj (000000)
17 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002000NRG24050620230270975 05/06/2023 URMILA BAI 1745002WL010742 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261410236 URMILABAI (000000)
SubTotal 9515 9515
18 DINDORI MP-45-002-035-001/220
(PONDI MAL) 		1745002000NRG24050620230269997 05/06/2023 Pramod Kumar Khande 1745002WL010717 Pramod Kumar Khande 00176 IDIB000D648 860 860 Processed 09/06/2023 261410236 PramodKumarKhande (000000)
SubTotal 860 860
19 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002008NRG24050620230272041 05/06/2023 SUKARTI 1745002008WL010755 SUKARTI 00354 PUNB0642100 1140 1140 Processed 10/06/2023 261410236 SUKARTI (000000)
20 DINDORI MP-45-002-017-001/21-C
(VIDAYPUR) 		1745002017NRG24050620230270166 05/06/2023 Sevfhal 1745002017WL010718 Sevfhal 00354 PUNB0642100 1260 1260 Processed 10/06/2023 261410236 Sevfhal (000000)
21 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002000NRG24050620230270004 05/06/2023 SUNDAR LAL 1745002WL010717 SUNDAR LAL 00354 PUNB0642100 215 215 Processed 10/06/2023 261410236 SUNDARLAL (000000)
22 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002000NRG24050620230270019 05/06/2023 SAMHARU SINGH 1745002WL010717 SAMHARU SINGH 00354 PUNB0642100 1505 1505 Processed 10/06/2023 261410236 SAMHARUSINGH (000000)
23 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002000NRG24050620230270036 05/06/2023 Leela devi 1745002WL010717 Leela devi 00354 PUNB0642100 1505 1505 Processed 10/06/2023 261410236 Leeladevi (000000)
24 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24050620230270042 05/06/2023 Devika 1745002WL010717 Devika 00354 PUNB0642100 430 430 Processed 10/06/2023 261410236 Devika (000000)
25 DINDORI MP-45-002-035-002/39
(PONDI MAL) 		1745002000NRG24050620230270050 05/06/2023 DHANUVA SINGH 1745002WL010717 DHANUVA SINGH 00354 PUNB0642100 1075 1075 Processed 10/06/2023 261410236 DHANUVASINGH (000000)
26 DINDORI MP-45-002-051-002/223
(SARASTAL) 		1745002051NRG24040620230268711 05/06/2023 FOOLVATI 1745002051WL010673 FOOLVATI 00354 PUNB0642100 1326 1326 Processed 10/06/2023 261410236 FOOLVATI (000000)
27 DINDORI MP-45-002-051-002/31
(SARASTAL) 		1745002051NRG24040620230268732 05/06/2023 DEV CHARAN 1745002051WL010673 DEV CHARAN 00354 PUNB0642100 1326 1326 Processed 10/06/2023 261410236 DEVCHARAN (000000)
28 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002051NRG24040620230268631 05/06/2023 SUKHRAM 1745002051WL010672 SUKHRAM 00354 PUNB0642100 1320 1320 Processed 10/06/2023 261410236 SUKHRAM (000000)
29 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002051NRG24040620230268638 05/06/2023 BHADDA SINGH 1745002051WL010672 BHADDA SINGH 00354 PUNB0642100 1320 1320 Processed 10/06/2023 261410236 BHADDASINGH (000000)
SubTotal 12422 12422
30 DINDORI MP-45-002-016-002/20
(MUDHIYAKALAN) 		1745002016NRG24040620230268914 05/06/2023 KEHAR SINGH 1745002016WL010680 KEHAR SINGH 00415 SBIN0001061 965 965 Processed 09/06/2023 261410236 KEHARSINGH (000000)
31 DINDORI MP-45-002-016-003/119-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268962 05/06/2023 RAMKUMARI 1745002WL010681 RAMKUMARI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261410236 RAMKUMARI (000000)
32 DINDORI MP-45-002-016-003/122-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268817 05/06/2023 KOMAL SINGH 1745002016WL010678 KOMAL SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261410236 KOMALSINGH (000000)
33 DINDORI MP-45-002-016-003/169
(MUDHIYAKALAN) 		1745002016NRG24040620230268846 05/06/2023 JEDHU SINGH WALRE 1745002016WL010679 JEDHU SINGH WALRE 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261410236 JEDHUSINGHWALRE (000000)
34 DINDORI MP-45-002-016-003/201-B
(MUDHIYAKALAN) 		1745002016NRG24040620230268852 05/06/2023 NARENDRA SINGH 1745002016WL010679 NARENDRA SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261410236 NARENDRASINGH (000000)
35 DINDORI MP-45-002-016-003/234
(MUDHIYAKALAN) 		1745002000NRG24040620230268988 05/06/2023 KRISHNA BAI 1745002WL010681 KRISHNA BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261410236 KRISHNABAI (000000)
36 DINDORI MP-45-002-016-003/248
(MUDHIYAKALAN) 		1745002016NRG24040620230268876 05/06/2023 DEV SINGH 1745002016WL010679 DEV SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261410236 DEVSINGH (000000)
37 DINDORI MP-45-002-016-003/254
(MUDHIYAKALAN) 		1745002000NRG24040620230268996 05/06/2023 SHYAMWATI BAI 1745002WL010681 SHYAMWATI BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261410236 SHYAMWATIBAI (000000)
38 DINDORI MP-45-002-016-003/284-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268889 05/06/2023 BAHADUR SINGH 1745002016WL010679 BAHADUR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261410236 BAHADURSINGH (000000)
39 DINDORI MP-45-002-016-003/287
(MUDHIYAKALAN) 		1745002016NRG24040620230268891 05/06/2023 BHARAT SINGH 1745002016WL010679 BHARAT SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261410236 BHARATSINGH (000000)
40 DINDORI MP-45-002-016-003/29
(MUDHIYAKALAN) 		1745002000NRG24040620230269006 05/06/2023 SARVAN SINGH 1745002WL010681 SARVAN SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261410236 SARVANSINGH (000000)
41 DINDORI MP-45-002-016-003/291
(MUDHIYAKALAN) 		1745002016NRG24040620230268822 05/06/2023 Dayaram 1745002016WL010678 Dayaram 00415 SBIN0001061 570 570 Processed 09/06/2023 261410236 Dayaram (000000)
42 DINDORI MP-45-002-016-003/43
(MUDHIYAKALAN) 		1745002016NRG24040620230268830 05/06/2023 parvati bai 1745002016WL010678 parvati bai 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261410236 parvatibai (000000)
43 DINDORI MP-45-002-016-003/60
(MUDHIYAKALAN) 		1745002000NRG24040620230269021 05/06/2023 AMAR SINGH 1745002WL010681 AMAR SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261410236 AMARSINGH (000000)
SubTotal 15065 15065
44 DINDORI MP-45-002-017-001/160
(VIDAYPUR) 		1745002017NRG24050620230270143 05/06/2023 Nanki bai 1745002017WL010718 Nanki bai 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261410236 Nankibai (000000)
SubTotal 1050 1050
45 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG24050620230271016 05/06/2023 Mukesh 1745002WL010742 Mukesh 00468 UBIN0542628 1400 1400 Processed 10/06/2023 261410236 Mukesh (000000)
46 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG24050620230271015 05/06/2023 Mukesh 1745002WL010742 Mukesh 00468 UBIN0542628 1400 1400 Processed 10/06/2023 261410236 Mukesh (000000)
SubTotal 2800 2800
47 DINDORI MP-45-002-003-002/38
(BIJAURA) 		1745002003NRG24050620230272157 05/06/2023 SAROJNI BAI 1745002003WL010760 SAROJNI BAI 00468 UBIN0559482 1200 1200 Processed 10/06/2023 261410236 SAROJNIBAI (000000)
48 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002003NRG24050620230272166 05/06/2023 ASMAN 1745002003WL010760 ASMAN 00468 UBIN0559482 1200 1200 Processed 10/06/2023 261410236 ASMAN (000000)
49 DINDORI MP-45-002-017-001/176
(VIDAYPUR) 		1745002017NRG24050620230270156 05/06/2023 GYAN BATI 1745002017WL010718 GYAN BATI 00468 UBIN0559482 1260 1260 Processed 10/06/2023 261410236 GYANBATI (000000)
SubTotal 3660 3660
50 DINDORI MP-45-002-017-001/26-A
(VIDAYPUR) 		1745002017NRG24050620230270172 05/06/2023 Anju bai maravi 1745002017WL010718 Anju bai maravi 00697 BKID0MG1331 630 630 Processed 09/06/2023 261410236 Anjubaimaravi (000000)
51 DINDORI MP-45-002-017-001/46-A
(VIDAYPUR) 		1745002017NRG24050620230270191 05/06/2023 Shivwati 1745002017WL010718 Shivwati 00697 BKID0MG1331 1050 1050 Processed 09/06/2023 261410236 Shivwati (000000)
52 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002017NRG24050620230270209 05/06/2023 Mulli bai 1745002017WL010718 Mulli bai 00697 BKID0MG1331 1260 1260 Processed 09/06/2023 261410236 Mullibai (000000)
SubTotal 2940 2940
53 DINDORI MP-45-002-035-002/222
(PONDI MAL) 		1745002000NRG24050620230270046 05/06/2023 Vidya 1745002WL010717 Vidya 00697 BKID0MG1332 1505 1505 Processed 09/06/2023 261410236 Vidya (000000)
SubTotal 1505 1505
54 DINDORI MP-45-002-045-004/57
(PALKI) 		1745002040NRG24050620230270918 05/06/2023 GULAB SINGH 1745002040WL010739 GULAB SINGH 00697 BKID0MG1334 2431 2431 Processed 09/06/2023 261410236 GULABSINGH (000000)
55 DINDORI MP-45-002-045-004/58
(PALKI) 		1745002040NRG24050620230270920 05/06/2023 MAMTA 1745002040WL010739 MAMTA 00697 BKID0MG1334 2431 2431 Processed 09/06/2023 261410236 MAMTA (000000)
SubTotal 4862 4862
Total 65369 65369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050623FTO_72923 Bank of Baroda BARB0DINDIN DINDORI 3335
2 DINDORI MP1745002_050623FTO_72923 Canara Bank CNRB0004113 DINDORI 1140
3 DINDORI MP1745002_050623FTO_72923 Central Bank Of India CBIN0283015 DINDORI 5015
4 DINDORI MP1745002_050623FTO_72923 IDBI Bank IBKL0001555 DINDORI 1200
5 DINDORI MP1745002_050623FTO_72923 Indian Bank IDIB000D070 DINDORI 9515
6 DINDORI MP1745002_050623FTO_72923 Indian Bank IDIB000D648 Dindori 860
7 DINDORI MP1745002_050623FTO_72923 Punjab National Bank PUNB0642100 DINDORI MP 12422
8 DINDORI MP1745002_050623FTO_72923 State Bank of India SBIN0001061 DINDORI 15065
9 DINDORI MP1745002_050623FTO_72923 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1050
10 DINDORI MP1745002_050623FTO_72923 Union Bank of India UBIN0542628 SAKKA 2800
11 DINDORI MP1745002_050623FTO_72923 Union Bank of India UBIN0559482 DINDORI 3660
12 DINDORI MP1745002_050623FTO_72923 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2940
13 DINDORI MP1745002_050623FTO_72923 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1505
14 DINDORI MP1745002_050623FTO_72923 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4862

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