Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_060923APB_FTO_254443
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-45-002-024-002/215-D
(DANDBICHHIYA) 		1745002024NRG24060920230806289 06/09/2023 kiran 1745002024WL028997 kiran 00045 BARB0DINDIN 1020 1020 Processed 14/09/2023 178213750 kiran STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002024NRG24060920230806291 06/09/2023 DAMMU 1745002024WL028997 DAMMU 00045 BARB0DINDIN 1020 1020 Processed 14/09/2023 178213750 DAMMU BANK OF BARODA(606985)
3 DINDORI MP-45-002-024-002/79-C
(DANDBICHHIYA) 		1745002024NRG24060920230806302 06/09/2023 GOVIND 1745002024WL028997 GOVIND 00045 BARB0DINDIN 1020 1020 Processed 14/09/2023 178213750 GOVIND BANK OF BARODA(606985)
SubTotal 3060 3060
4 DINDORI MP-45-002-024-002/215-D
(DANDBICHHIYA) 		1745002024NRG24060920230806288 06/09/2023 Ishwar kumar 1745002024WL028997 Ishwar kumar 00078 CNRB0004113 1020 1020 Processed 14/09/2023 178213750 Ishwarkumar CANARA BANK(508532)
SubTotal 1020 1020
5 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24060920230806282 06/09/2023 Gokul 1745002024WL028997 Gokul 00354 PUNB0642100 1020 1020 Processed 14/09/2023 178213750 Gokul STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24060920230806281 06/09/2023 GUKUL 1745002024WL028997 GUKUL 00354 PUNB0642100 1020 1020 Processed 14/09/2023 178213750 GUKUL PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
7 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24060920230806277 06/09/2023 VINOD 1745002024WL028997 VINOD 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 VINOD NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24060920230806276 06/09/2023 VINOD 1745002024WL028997 VINOD 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 VINOD CANARA BANK(508532)
9 DINDORI MP-45-002-024-002/104-A
(DANDBICHHIYA) 		1745002024NRG24060920230806278 06/09/2023 PRATAP 1745002024WL028997 PRATAP 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 PRATAP PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002024NRG24060920230806284 06/09/2023 SAJAN 1745002024WL028997 SAJAN 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 SAJAN PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002024NRG24060920230806283 06/09/2023 SAJAN 1745002024WL028997 SAJAN 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 SAJAN STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002024NRG24060920230806286 06/09/2023 BABLU 1745002024WL028997 BABLU 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 BABLU STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002024NRG24060920230806285 06/09/2023 BABLU 1745002024WL028997 BABLU 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 BABLU STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-024-002/142
(DANDBICHHIYA) 		1745002024NRG24060920230806287 06/09/2023 NEMI LAL 1745002024WL028997 NEMI LAL 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 NEMILAL BANK OF BARODA(606985)
15 DINDORI MP-45-002-024-002/22
(DANDBICHHIYA) 		1745002024NRG24060920230806290 06/09/2023 HANSRAM 1745002024WL028997 HANSRAM 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 HANSRAM STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-024-002/3
(DANDBICHHIYA) 		1745002024NRG24060920230806292 06/09/2023 DEEPAK 1745002024WL028997 DEEPAK 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 DEEPAK STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-024-002/367
(DANDBICHHIYA) 		1745002024NRG24060920230806294 06/09/2023 TANNU 1745002024WL028997 TANNU 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 TANNU BANK OF BARODA(606985)
18 DINDORI MP-45-002-024-002/367
(DANDBICHHIYA) 		1745002024NRG24060920230806293 06/09/2023 TANNU 1745002024WL028997 TANNU 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 TANNU STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-024-002/50-A
(DANDBICHHIYA) 		1745002024NRG24060920230806296 06/09/2023 PAPPU 1745002024WL028997 PAPPU 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 PAPPU STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24060920230806298 06/09/2023 KRODHI 1745002024WL028997 KRODHI 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24060920230806297 06/09/2023 KRODHI 1745002024WL028997 KRODHI 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-024-002/57
(DANDBICHHIYA) 		1745002024NRG24060920230806299 06/09/2023 SABUN 1745002024WL028997 SABUN 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 SABUN STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24060920230806300 06/09/2023 RATAN 1745002024WL028997 RATAN 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 RATAN NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-024-002/78
(DANDBICHHIYA) 		1745002024NRG24060920230806301 06/09/2023 DYALU 1745002024WL028997 DYALU 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 DYALU STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-024-002/80
(DANDBICHHIYA) 		1745002024NRG24060920230806304 06/09/2023 FIRTU 1745002024WL028997 FIRTU 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 FIRTU NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-024-002/80
(DANDBICHHIYA) 		1745002024NRG24060920230806303 06/09/2023 FIRTU 1745002024WL028997 FIRTU 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 FIRTU NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24060920230806306 06/09/2023 BINDU 1745002024WL028997 BINDU 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 BINDU PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24060920230806305 06/09/2023 BINDU 1745002024WL028997 BINDU 00415 SBIN0030452 1020 1020 Processed 14/09/2023 178213750 BINDU STATE BANK OF INDIA(508548)
SubTotal 22440 22440
29 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002024NRG24060920230806280 06/09/2023 suresh 1745002024WL028997 suresh 00697 BKID0NAMRGB 1020 1020 Processed 14/09/2023 178213750 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060923APB_FTO_254443 Bank of Baroda BARB0DINDIN DINDORI 3060
2 DINDORI MP1745002_060923APB_FTO_254443 Canara Bank CNRB0004113 DINDORI 1020
3 DINDORI MP1745002_060923APB_FTO_254443 Punjab National Bank PUNB0642100 DINDORI MP 2040
4 DINDORI MP1745002_060923APB_FTO_254443 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 22440
5 DINDORI MP1745002_060923APB_FTO_254443 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1020

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