Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_151023FTO_319071
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-45-002-011-003/15-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010107 15/10/2023 SUKALI SINGH 1745002WL035587 SUKALI SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291277908 SUKALISINGH (000000)
2 DINDORI MP-45-002-039-004/165
(RAKARIYA) 		1745002039NRG24151020231009980 15/10/2023 GVAL SINGH 1745002039WL035586 GVAL SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291277908 GVALSINGH (000000)
SubTotal 2340 2340
3 DINDORI MP-45-002-011-003/19
(DUDHIMAJHOLI) 		1745002000NRG24151020231010112 15/10/2023 Samar singh 1745002WL035587 Samar singh 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291277908 Samarsingh (000000)
SubTotal 1000 1000
4 DINDORI MP-45-002-039-004/115
(RAKARIYA) 		1745002039NRG24151020231009920 15/10/2023 Sakro bai 1745002039WL035586 Sakro bai 00415 SBIN0001061 950 950 Processed 09/11/2023 291277908 Sakrobai (000000)
5 DINDORI MP-45-002-039-004/164
(RAKARIYA) 		1745002039NRG24151020231009787 15/10/2023 INDRA VATI 1745002039WL035581 INDRA VATI 00415 SBIN0001061 1020 1020 Processed 09/11/2023 291277908 INDRAVATI (000000)
6 DINDORI MP-45-002-039-004/28
(RAKARIYA) 		1745002039NRG24151020231009996 15/10/2023 CHIROUNJA BAI 1745002039WL035586 CHIROUNJA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291277908 CHIROUNJABAI (000000)
7 DINDORI MP-45-002-039-004/97-A
(RAKARIYA) 		1745002039NRG24151020231010099 15/10/2023 GOVIND SINGH 1745002039WL035586 GOVIND SINGH 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291277908 GOVINDSINGH (000000)
SubTotal 4250 4250
8 DINDORI MP-45-002-013-001/24
(SILHARI) 		1745002000NRG24151020231010305 15/10/2023 Indra Lal 1745002WL035590 Indra Lal 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291277908 IndraLal (000000)
SubTotal 1140 1140
9 DINDORI MP-45-002-013-001/101-B
(SILHARI) 		1745002000NRG24151020231010268 15/10/2023 Nan Bai 1745002WL035590 Nan Bai 00697 BKID0MG1327 380 380 Processed 09/11/2023 291277908 NanBai (000000)
10 DINDORI MP-45-002-013-001/32-A
(SILHARI) 		1745002000NRG24151020231010325 15/10/2023 Mera 1745002WL035590 Mera 00697 BKID0MG1327 190 190 Processed 09/11/2023 291277908 Mera (000000)
11 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002000NRG24151020231010356 15/10/2023 Dhnutiya 1745002WL035590 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277908 Dhnutiya (000000)
12 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002000NRG24151020231010361 15/10/2023 Kala bai 1745002WL035590 Kala bai 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277908 Kalabai (000000)
13 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002000NRG24151020231010363 15/10/2023 Videsh 1745002WL035590 Videsh 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277908 Videsh (000000)
14 DINDORI MP-45-002-013-001/5-B
(SILHARI) 		1745002000NRG24151020231010369 15/10/2023 Shilochana 1745002WL035590 Shilochana 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277908 Shilochana (000000)
15 DINDORI MP-45-002-013-001/56
(SILHARI) 		1745002000NRG24151020231010378 15/10/2023 Kamlash 1745002WL035590 Kamlash 00697 BKID0MG1327 760 760 Processed 09/11/2023 291277908 Kamlash (000000)
16 DINDORI MP-45-002-013-001/60-B
(SILHARI) 		1745002000NRG24151020231010391 15/10/2023 Kamlesh 1745002WL035590 Kamlesh 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277908 Kamlesh (000000)
17 DINDORI MP-45-002-013-001/65
(SILHARI) 		1745002000NRG24151020231010402 15/10/2023 radha 1745002WL035590 radha 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277908 radha (000000)
18 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002000NRG24151020231010407 15/10/2023 Nan bai 1745002WL035590 Nan bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277908 Nanbai (000000)
19 DINDORI MP-45-002-013-001/77
(SILHARI) 		1745002000NRG24151020231010415 15/10/2023 Chmarin 1745002WL035590 Chmarin 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277908 Chmarin (000000)
20 DINDORI MP-45-002-013-001/80
(SILHARI) 		1745002000NRG24151020231010425 15/10/2023 Lalju 1745002WL035590 Lalju 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277908 Lalju (000000)
21 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002000NRG24151020231010432 15/10/2023 lalti 1745002WL035590 lalti 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277908 lalti (000000)
22 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002000NRG24151020231010438 15/10/2023 kumhaniya 1745002WL035590 kumhaniya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277908 kumhaniya (000000)
23 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002000NRG24151020231010442 15/10/2023 Charri 1745002WL035590 Charri 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277908 Charri (000000)
24 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002000NRG24151020231010444 15/10/2023 Teeja Yadav 1745002WL035590 Teeja Yadav 00697 BKID0MG1327 760 760 Processed 09/11/2023 291277908 TeejaYadav (000000)
25 DINDORI MP-45-002-013-001/88-a
(SILHARI) 		1745002000NRG24151020231010445 15/10/2023 Fulsaya 1745002WL035590 Fulsaya 00697 BKID0MG1327 570 570 Processed 09/11/2023 291277908 Fulsaya (000000)
26 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24151020231009809 15/10/2023 TOOL SINGH 1745002WL035585 TOOL SINGH 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277908 TOOLSINGH (000000)
27 DINDORI MP-45-002-046-001/123-A
(ANAKHEDA) 		1745002000NRG24151020231009820 15/10/2023 Shivprsad 1745002WL035585 Shivprsad 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277908 Shivprsad (000000)
SubTotal 17852 17852
28 DINDORI MP-45-002-011-003/10-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010102 15/10/2023 SUNIL SINGH MARAVI 1745002WL035587 SUNIL SINGH MARAVI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291277908 SUNILSINGHMARAVI (000000)
SubTotal 1200 1200
29 DINDORI MP-45-002-013-001/106
(SILHARI) 		1745002000NRG24151020231010270 15/10/2023 Amar Lal 1745002WL035590 Amar Lal 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 291277908 AmarLal (000000)
30 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002000NRG24151020231010281 15/10/2023 Rajesh 1745002WL035590 Rajesh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277908 Rajesh (000000)
31 DINDORI MP-45-002-013-001/16
(SILHARI) 		1745002000NRG24151020231010292 15/10/2023 Sohaniya 1745002WL035590 Sohaniya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277908 Sohaniya (000000)
32 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002000NRG24151020231010297 15/10/2023 Bhdan 1745002WL035590 Bhdan 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277908 Bhdan (000000)
33 DINDORI MP-45-002-013-001/20
(SILHARI) 		1745002000NRG24151020231010300 15/10/2023 AGHNU 1745002WL035590 AGHNU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277908 AGHNU (000000)
34 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002000NRG24151020231010311 15/10/2023 Parbatiya 1745002WL035590 Parbatiya 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291277908 Parbatiya (000000)
35 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002000NRG24151020231010338 15/10/2023 SUGREM 1745002WL035590 SUGREM 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277908 SUGREM (000000)
36 DINDORI MP-45-002-039-004/136
(RAKARIYA) 		1745002039NRG24151020231009952 15/10/2023 TIJIYA BAI 1745002039WL035586 TIJIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277908 TIJIYABAI (000000)
37 DINDORI MP-45-002-039-004/151
(RAKARIYA) 		1745002039NRG24151020231009969 15/10/2023 JATIYA 1745002039WL035586 JATIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277908 JATIYA (000000)
38 DINDORI MP-45-002-039-004/27
(RAKARIYA) 		1745002039NRG24151020231009995 15/10/2023 PHULWATI 1745002039WL035586 PHULWATI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277908 PHULWATI (000000)
39 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002039NRG24151020231010006 15/10/2023 FAGUA 1745002039WL035586 FAGUA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277908 FAGUA (000000)
40 DINDORI MP-45-002-039-004/46
(RAKARIYA) 		1745002039NRG24151020231010023 15/10/2023 BAISAKHU 1745002039WL035586 BAISAKHU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277908 BAISAKHU (000000)
41 DINDORI MP-45-002-039-004/61
(RAKARIYA) 		1745002039NRG24151020231010042 15/10/2023 BASANTI BAI 1745002039WL035586 BASANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277908 BASANTIBAI (000000)
42 DINDORI MP-45-002-039-004/72
(RAKARIYA) 		1745002039NRG24151020231010058 15/10/2023 BATTI BAI 1745002039WL035586 BATTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277908 BATTIBAI (000000)
43 DINDORI MP-45-002-039-004/87
(RAKARIYA) 		1745002039NRG24151020231010082 15/10/2023 PHULIYA BAI 1745002039WL035586 PHULIYA BAI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277908 PHULIYABAI (000000)
SubTotal 14820 14820
Total 42602 42602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_151023FTO_319071 Indian Bank IDIB000D070 DINDORI 2340
2 DINDORI MP1745002_151023FTO_319071 Indian Bank IDIB000D648 Dindori 1000
3 DINDORI MP1745002_151023FTO_319071 State Bank of India SBIN0001061 DINDORI 4250
4 DINDORI MP1745002_151023FTO_319071 India Post Payments Bank IPOS0000001 Dindori 1140
5 DINDORI MP1745002_151023FTO_319071 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 17852
6 DINDORI MP1745002_151023FTO_319071 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
7 DINDORI MP1745002_151023FTO_319071 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8740
8 DINDORI MP1745002_151023FTO_319071 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6080

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