Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_161023FTO_320502
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-45-002-036-001/82
(DEORIMAL) 		1745002036NRG24161020231013351 16/10/2023 Bhagirathi 1745002036WL035689 Bhagirathi 00045 BARB0DINDIN 615 615 Processed 09/11/2023 291267982 Bhagirathi (000000)
SubTotal 615 615
2 DINDORI MP-45-002-047-001/191
(MERMAL) 		1745002047NRG24161020231018433 16/10/2023 SOMTI BAI 1745002047WL035886 SOMTI BAI 00089 CBIN0283015 390 390 Processed 09/11/2023 291267982 SOMTIBAI (000000)
3 DINDORI MP-45-002-050-004/7-B
(NARIYA) 		1745002050NRG24161020231016314 16/10/2023 DHARAM SINGH DHURVE 1745002050WL035829 DHARAM SINGH DHURVE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291267982 DHARAMSINGHDHURVE (000000)
SubTotal 1590 1590
4 DINDORI MP-45-002-009-001/138-A
(KAILWARA) 		1745002009NRG24161020231016110 16/10/2023 AANAND SINGH 1745002009WL035824 AANAND SINGH 00176 IDIB000D070 884 884 Processed 09/11/2023 291267982 AANANDSINGH (000000)
5 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002009NRG24161020231013424 16/10/2023 RANMAT SINGH 1745002009WL035696 RANMAT SINGH 00176 IDIB000D070 884 884 Processed 09/11/2023 291267982 RANMATSINGH (000000)
6 DINDORI MP-45-002-023-002/14
(CHHIWALI MAL.) 		1745002023NRG24161020231017274 16/10/2023 Teeja bai 1745002023WL035857 Teeja bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291267982 Teejabai (000000)
SubTotal 2788 2788
7 DINDORI MP-45-002-009-001/81
(KAILWARA) 		1745002009NRG24161020231013577 16/10/2023 DWARKA SINGH 1745002009WL035700 DWARKA SINGH 00415 SBIN0002893 1547 1547 Processed 09/11/2023 291267982 DWARKASINGH (000000)
8 DINDORI MP-45-002-023-001/45
(CHHIWALI MAL.) 		1745002023NRG24161020231017214 16/10/2023 Bhaddi bai 1745002023WL035855 Bhaddi bai 00415 SBIN0002893 1020 1020 Processed 09/11/2023 291267982 Bhaddibai (000000)
9 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002023NRG24161020231017227 16/10/2023 Jaleba Bai dhurve 1745002023WL035855 Jaleba Bai dhurve 00415 SBIN0002893 1020 1020 Processed 09/11/2023 291267982 JalebaBaidhurve (000000)
10 DINDORI MP-45-002-023-001/62-A
(CHHIWALI MAL.) 		1745002023NRG24161020231017234 16/10/2023 Siya Bai 1745002023WL035855 Siya Bai 00415 SBIN0002893 850 850 Processed 09/11/2023 291267982 SiyaBai (000000)
11 DINDORI MP-45-002-023-002/2-A
(CHHIWALI MAL.) 		1745002023NRG24161020231017281 16/10/2023 Gurudyal singh tekam 1745002023WL035857 Gurudyal singh tekam 00415 SBIN0002893 1020 1020 Processed 09/11/2023 291267982 Gurudyalsinghtekam (000000)
SubTotal 5457 5457
12 DINDORI MP-45-002-047-002/33
(MERMAL) 		1745002047NRG24161020231018325 16/10/2023 Sanjay 1745002047WL035884 Sanjay 00462 UCBA0002989 585 585 Processed 09/11/2023 291267982 Sanjay (000000)
SubTotal 585 585
13 DINDORI MP-45-002-031-001/12
(AURAI) 		1745002000NRG24161020231014978 16/10/2023 Budhdi bai 1745002WL035775 Budhdi bai 00468 UBIN0559482 1547 1547 Processed 09/11/2023 291267982 Budhdibai (000000)
SubTotal 1547 1547
14 DINDORI MP-45-002-023-001/40-A
(CHHIWALI MAL.) 		1745002023NRG24161020231017210 16/10/2023 Surender Singh 1745002023WL035855 Surender Singh 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291267982 SurenderSingh (000000)
15 DINDORI MP-45-002-047-001/107-A
(MERMAL) 		1745002047NRG24161020231018378 16/10/2023 Maya devi 1745002047WL035885 Maya devi 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291267982 Mayadevi (000000)
16 DINDORI MP-45-002-047-001/149
(MERMAL) 		1745002047NRG24161020231018261 16/10/2023 Makhendra Kumar 1745002047WL035882 Makhendra Kumar 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291267982 MakhendraKumar (000000)
17 DINDORI MP-45-002-047-001/239-A
(MERMAL) 		1745002047NRG24161020231018283 16/10/2023 PYARE LAL 1745002047WL035883 PYARE LAL 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291267982 PYARELAL (000000)
18 DINDORI MP-45-002-047-002/68-B
(MERMAL) 		1745002047NRG24161020231018346 16/10/2023 Moorat lal 1745002047WL035884 Moorat lal 00691 IPOS0000001 975 975 Processed 09/11/2023 291267982 Mooratlal (000000)
SubTotal 5535 5535
19 DINDORI MP-45-002-047-001/194-A
(MERMAL) 		1745002047NRG24161020231018434 16/10/2023 Vimlavati 1745002047WL035886 Vimlavati 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291267982 Vimlavati (000000)
20 DINDORI MP-45-002-047-002/145
(MERMAL) 		1745002047NRG24161020231018306 16/10/2023 Santoshi 1745002047WL035884 Santoshi 00697 BKID0MG1327 1295 1295 Processed 09/11/2023 291267982 Santoshi (000000)
21 DINDORI MP-45-002-047-002/37
(MERMAL) 		1745002047NRG24161020231018328 16/10/2023 AMAR 1745002047WL035884 AMAR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291267982 AMAR (000000)
SubTotal 3635 3635
22 DINDORI MP-45-002-036-001/110
(DEORIMAL) 		1745002036NRG24161020231013291 16/10/2023 SAMPATIYA BAI 1745002036WL035689 SAMPATIYA BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291267982 SAMPATIYABAI (000000)
23 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002036NRG24161020231013316 16/10/2023 GHURKI BAI 1745002036WL035689 GHURKI BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291267982 GHURKIBAI (000000)
24 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002036NRG24161020231013331 16/10/2023 MANOJ PARASTE 1745002036WL035689 MANOJ PARASTE 00697 BKID0MG1331 615 615 Processed 09/11/2023 291267982 MANOJPARASTE (000000)
SubTotal 1845 1845
25 DINDORI MP-45-002-023-001/125-A
(CHHIWALI MAL.) 		1745002023NRG24161020231017166 16/10/2023 Keshlal 1745002023WL035855 Keshlal 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291267982 Keshlal (000000)
26 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002023NRG24161020231017171 16/10/2023 Magli bai 1745002023WL035855 Magli bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291267982 Maglibai (000000)
27 DINDORI MP-45-002-023-001/158
(CHHIWALI MAL.) 		1745002023NRG24161020231017182 16/10/2023 Sumantri 1745002023WL035855 Sumantri 00697 BKID0MG1334 850 850 Processed 09/11/2023 291267982 Sumantri (000000)
28 DINDORI MP-45-002-023-001/37
(CHHIWALI MAL.) 		1745002023NRG24161020231017204 16/10/2023 SAMMHAR SINGH 1745002023WL035855 SAMMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291267982 SAMMHARSINGH (000000)
29 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002023NRG24161020231017270 16/10/2023 Andhiyaro Bai 1745002023WL035857 Andhiyaro Bai 00697 BKID0MG1334 850 850 Processed 09/11/2023 291267982 AndhiyaroBai (000000)
30 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002023NRG24161020231017273 16/10/2023 Sem singh 1745002023WL035857 Sem singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291267982 Semsingh (000000)
31 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002023NRG24161020231017278 16/10/2023 Laxman Singh 1745002023WL035857 Laxman Singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291267982 LaxmanSingh (000000)
32 DINDORI MP-45-002-023-002/21-A
(CHHIWALI MAL.) 		1745002023NRG24161020231017283 16/10/2023 brejbhan 1745002023WL035857 brejbhan 00697 BKID0MG1334 850 850 Processed 09/11/2023 291267982 brejbhan (000000)
33 DINDORI MP-45-002-050-004/23
(NARIYA) 		1745002050NRG24161020231016287 16/10/2023 CHAMRA 1745002050WL035829 CHAMRA 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291267982 CHAMRA (000000)
SubTotal 8850 8850
34 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002009NRG24161020231013542 16/10/2023 Satendra kumar 1745002009WL035698 Satendra kumar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291267982 Satendrakumar (000000)
35 DINDORI MP-45-002-023-001/24
(CHHIWALI MAL.) 		1745002023NRG24161020231017191 16/10/2023 Munnilal 1745002023WL035855 Munnilal 00697 BKID0NAMRGB 340 340 Processed 09/11/2023 291267982 Munnilal (000000)
36 DINDORI MP-45-002-023-001/32-A
(CHHIWALI MAL.) 		1745002023NRG24161020231017201 16/10/2023 samme lal 1745002023WL035855 samme lal 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291267982 sammelal (000000)
37 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002023NRG24161020231017221 16/10/2023 Phulchi bai 1745002023WL035855 Phulchi bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291267982 Phulchibai (000000)
38 DINDORI MP-45-002-023-001/53
(CHHIWALI MAL.) 		1745002023NRG24161020231017225 16/10/2023 Bhagvandeen maravi 1745002023WL035855 Bhagvandeen maravi 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291267982 Bhagvandeenmaravi (000000)
39 DINDORI MP-45-002-023-001/63
(CHHIWALI MAL.) 		1745002023NRG24161020231017235 16/10/2023 Naniha bai 1745002023WL035855 Naniha bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291267982 Nanihabai (000000)
40 DINDORI MP-45-002-023-001/65
(CHHIWALI MAL.) 		1745002023NRG24161020231017236 16/10/2023 Gudda singh 1745002023WL035855 Gudda singh 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291267982 Guddasingh (000000)
41 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002023NRG24161020231015544 16/10/2023 Bimla 1745002023WL035796 Bimla 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291267982 Bimla (000000)
42 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002023NRG24161020231015550 16/10/2023 Ramesh Singh 1745002023WL035796 Ramesh Singh 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291267982 RameshSingh (000000)
43 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002047NRG24161020231018445 16/10/2023 DURGESH 1745002047WL035886 DURGESH 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291267982 DURGESH (000000)
SubTotal 10197 10197
Total 42644 42644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_161023FTO_320502 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 615
2 DINDORI MP1745002_161023FTO_320502 Central Bank Of India CBIN0283015 DINDORI 1590
3 DINDORI MP1745002_161023FTO_320502 Indian Bank IDIB000D070 DINDORI 2788
4 DINDORI MP1745002_161023FTO_320502 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5457
5 DINDORI MP1745002_161023FTO_320502 UCO Bank UCBA0002989 DINDORI 585
6 DINDORI MP1745002_161023FTO_320502 Union Bank of India UBIN0559482 DINDORI 1547
7 DINDORI MP1745002_161023FTO_320502 India Post Payments Bank IPOS0000001 Dindori 5535
8 DINDORI MP1745002_161023FTO_320502 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3635
9 DINDORI MP1745002_161023FTO_320502 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1845
10 DINDORI MP1745002_161023FTO_320502 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8850
11 DINDORI MP1745002_161023FTO_320502 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1547
12 DINDORI MP1745002_161023FTO_320502 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6460
13 DINDORI MP1745002_161023FTO_320502 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 1020
14 DINDORI MP1745002_161023FTO_320502 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1170

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