Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_061023FTO_306787
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-45-002-036-003/5-A
(DEORIMAL) 		1745002000NRG24061020230952831 06/10/2023 SUNITA DEVI 1745002WL033682 SUNITA DEVI 00089 CBIN0282796 820 820 Processed 09/11/2023 307091178 SUNITADEVI (000000)
2 DINDORI MP-45-002-036-003/5-A
(DEORIMAL) 		1745002000NRG24061020230952830 06/10/2023 SUNITA DEVI 1745002WL033682 SUNITA DEVI 00089 CBIN0282796 820 820 Processed 09/11/2023 307091178 SUNITADEVI (000000)
SubTotal 1640 1640
3 DINDORI MP-45-002-029-002/77-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952180 06/10/2023 Saraswati 1745002029WL033669 Saraswati 00089 CBIN0283015 720 720 Processed 09/11/2023 307091178 Saraswati (000000)
4 DINDORI MP-45-002-029-006/144-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952270 06/10/2023 Man Singh 1745002029WL033669 Man Singh 00089 CBIN0283015 720 720 Processed 09/11/2023 307091178 ManSingh (000000)
5 DINDORI MP-45-002-031-003/126
(AURAI) 		1745002000NRG24061020230952487 06/10/2023 SUMMI BAI 1745002WL033678 SUMMI BAI 00089 CBIN0283015 900 900 Processed 09/11/2023 307091178 SUMMIBAI (000000)
6 DINDORI MP-45-002-031-003/143
(AURAI) 		1745002000NRG24061020230952503 06/10/2023 GULABIYA BAI 1745002WL033678 GULABIYA BAI 00089 CBIN0283015 900 900 Processed 09/11/2023 307091178 GULABIYABAI (000000)
SubTotal 3240 3240
7 DINDORI MP-45-002-031-003/170-A
(AURAI) 		1745002000NRG24061020230952522 06/10/2023 SHREEVATI 1745002WL033678 SHREEVATI 00176 IDIB000D648 680 680 Processed 09/11/2023 307091178 SHREEVATI (000000)
SubTotal 680 680
8 DINDORI MP-45-002-029-005/79-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952235 06/10/2023 Selaja 1745002029WL033669 Selaja 00354 PUNB0642100 900 900 Processed 09/11/2023 307091178 Selaja (000000)
9 DINDORI MP-45-002-029-007/134
(RAMGUDA MAL.) 		1745002000NRG24061020230952870 06/10/2023 Sagni Bai 1745002WL033684 Sagni Bai 00354 PUNB0642100 875 875 Processed 09/11/2023 307091178 SagniBai (000000)
10 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002000NRG24061020230952927 06/10/2023 POORAN BANJARA 1745002WL033684 POORAN BANJARA 00354 PUNB0642100 700 700 Processed 09/11/2023 307091178 POORANBANJARA (000000)
11 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002000NRG24061020230952471 06/10/2023 MUKESH KUMAR 1745002WL033678 MUKESH KUMAR 00354 PUNB0642100 900 900 Processed 09/11/2023 307091178 MUKESHKUMAR (000000)
12 DINDORI MP-45-002-031-003/179
(AURAI) 		1745002000NRG24061020230952532 06/10/2023 RAMLALI 1745002WL033678 RAMLALI 00354 PUNB0642100 900 900 Processed 09/11/2023 307091178 RAMLALI (000000)
13 DINDORI MP-45-002-036-003/98-A
(DEORIMAL) 		1745002000NRG24061020230952853 06/10/2023 JAWAHAR SINGH 1745002WL033682 JAWAHAR SINGH 00354 PUNB0642100 1025 1025 Processed 09/11/2023 307091178 JAWAHARSINGH (000000)
SubTotal 5300 5300
14 DINDORI MP-45-002-062-003/111-A
(DARRIMOHGAON) 		1745002000NRG24061020230952645 06/10/2023 RAJESH 1745002WL033680 RAJESH 00415 SBIN0001061 1086 1086 Processed 09/11/2023 307091178 RAJESH (000000)
SubTotal 1086 1086
15 DINDORI MP-45-002-029-002/94
(RAMGUDA MAL.) 		1745002029NRG24061020230952195 06/10/2023 prahlad singh 1745002029WL033669 prahlad singh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 307091178 prahladsingh (000000)
16 DINDORI MP-45-002-029-006/51
(RAMGUDA MAL.) 		1745002029NRG24061020230952136 06/10/2023 SAHJU SINGH 1745002029WL033668 SAHJU SINGH 00468 UBIN0559482 1140 1140 Processed 09/11/2023 307091178 SAHJUSINGH (000000)
17 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952137 06/10/2023 lalitdas 1745002029WL033668 lalitdas 00468 UBIN0559482 1140 1140 Processed 09/11/2023 307091178 lalitdas (000000)
18 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24061020230952466 06/10/2023 SUDAMA NANDEHA 1745002WL033678 SUDAMA NANDEHA 00468 UBIN0559482 900 900 Processed 09/11/2023 307091178 SUDAMANANDEHA (000000)
19 DINDORI MP-45-002-031-003/131-A
(AURAI) 		1745002000NRG24061020230952492 06/10/2023 VIJAY SINGH DHUMKATI 1745002WL033678 VIJAY SINGH DHUMKATI 00468 UBIN0559482 900 900 Processed 09/11/2023 307091178 VIJAYSINGHDHUMKATI (000000)
20 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002000NRG24061020230952509 06/10/2023 ASHWANI KUMAR NANDEHA 1745002WL033678 ASHWANI KUMAR NANDEHA 00468 UBIN0559482 510 510 Processed 09/11/2023 307091178 ASHWANIKUMARNANDEHA (000000)
21 DINDORI MP-45-002-031-003/173-B
(AURAI) 		1745002000NRG24061020230952527 06/10/2023 JHAMMI BAI 1745002WL033678 JHAMMI BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 307091178 JHAMMIBAI (000000)
22 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002000NRG24061020230952534 06/10/2023 MANIYA BAI 1745002WL033678 MANIYA BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 307091178 MANIYABAI (000000)
23 DINDORI MP-45-002-031-003/208
(AURAI) 		1745002000NRG24061020230952546 06/10/2023 DINESH KUMAR DHUMKETI 1745002WL033678 DINESH KUMAR DHUMKETI 00468 UBIN0559482 720 720 Processed 09/11/2023 307091178 DINESHKUMARDHUMKETI (000000)
24 DINDORI MP-45-002-031-003/21
(AURAI) 		1745002000NRG24061020230952547 06/10/2023 Ramusingh 1745002WL033678 Ramusingh 00468 UBIN0559482 680 680 Processed 09/11/2023 307091178 Ramusingh (000000)
25 DINDORI MP-45-002-031-003/71-A
(AURAI) 		1745002000NRG24061020230952601 06/10/2023 Subhas singh 1745002WL033678 Subhas singh 00468 UBIN0559482 720 720 Processed 09/11/2023 307091178 Subhassingh (000000)
26 DINDORI MP-45-002-031-003/91-A
(AURAI) 		1745002000NRG24061020230952622 06/10/2023 RAM KUMAR NANDEHA 1745002WL033678 RAM KUMAR NANDEHA 00468 UBIN0559482 900 900 Processed 09/11/2023 307091178 RAMKUMARNANDEHA (000000)
27 DINDORI MP-45-002-031-003/94-A
(AURAI) 		1745002000NRG24061020230952625 06/10/2023 Naresh 1745002WL033678 Naresh 00468 UBIN0559482 900 900 Processed 09/11/2023 307091178 Naresh (000000)
28 DINDORI MP-45-002-036-003/36-D
(DEORIMAL) 		1745002000NRG24061020230952822 06/10/2023 GADESH KUMAR 1745002WL033682 GADESH KUMAR 00468 UBIN0559482 1230 1230 Processed 09/11/2023 307091178 GADESHKUMAR (000000)
SubTotal 12620 12620
29 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA) 		1745002000NRG24061020230952987 06/10/2023 Narbadiya 1745002WL033688 Narbadiya 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 307091178 Narbadiya (000000)
30 DINDORI MP-45-002-005-001/181
(SARANGPURPADARIYA) 		1745002000NRG24061020230953010 06/10/2023 BUDDURAM 1745002WL033688 BUDDURAM 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307091178 BUDDURAM (000000)
31 DINDORI MP-45-002-005-001/19
(SARANGPURPADARIYA) 		1745002000NRG24061020230953015 06/10/2023 Laxmi 1745002WL033688 Laxmi 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307091178 Laxmi (000000)
32 DINDORI MP-45-002-005-001/213-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230953029 06/10/2023 Anoop 1745002WL033688 Anoop 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307091178 Anoop (000000)
33 DINDORI MP-45-002-005-001/213-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230953030 06/10/2023 Prmwati 1745002WL033688 Prmwati 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307091178 Prmwati (000000)
34 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002000NRG24061020230953039 06/10/2023 Aitu Singh 1745002WL033688 Aitu Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307091178 AituSingh (000000)
35 DINDORI MP-45-002-005-001/49-C
(SARANGPURPADARIYA) 		1745002000NRG24061020230953048 06/10/2023 Syam Singh 1745002WL033688 Syam Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307091178 SyamSingh (000000)
36 DINDORI MP-45-002-005-002/1-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230953069 06/10/2023 Tittari Bai 1745002WL033688 Tittari Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307091178 TittariBai (000000)
SubTotal 8560 8560
37 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002000NRG24061020230952488 06/10/2023 TEJ RAM 1745002WL033678 TEJ RAM 00697 BKID0MG1331 680 680 Processed 09/11/2023 307091178 TEJRAM (000000)
38 DINDORI MP-45-002-036-003/121-A
(DEORIMAL) 		1745002000NRG24061020230952779 06/10/2023 AASHISH KUMAR 1745002WL033682 AASHISH KUMAR 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 307091178 AASHISHKUMAR (000000)
39 DINDORI MP-45-002-036-003/27
(DEORIMAL) 		1745002000NRG24061020230952816 06/10/2023 MOHAN SINGH 1745002WL033682 MOHAN SINGH 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307091178 MOHANSINGH (000000)
SubTotal 2935 2935
40 DINDORI MP-45-002-036-003/207
(DEORIMAL) 		1745002000NRG24061020230952813 06/10/2023 Govind Singh Banjara 1745002WL033682 Govind Singh Banjara 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 307091178 GovindSinghBanjara (000000)
41 DINDORI MP-45-002-036-003/70-A
(DEORIMAL) 		1745002000NRG24061020230952841 06/10/2023 RAKESH SINGH 1745002WL033682 RAKESH SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 307091178 RAKESHSINGH (000000)
42 DINDORI MP-45-002-036-003/98-C
(DEORIMAL) 		1745002000NRG24061020230952854 06/10/2023 HARI LAL 1745002WL033682 HARI LAL 00697 BKID0NAMRGB 615 615 Processed 09/11/2023 307091178 HARILAL (000000)
SubTotal 3075 3075
Total 39136 39136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_061023FTO_306787 Central Bank Of India CBIN0282796 TULARA 1640
2 DINDORI MP1745002_061023FTO_306787 Central Bank Of India CBIN0283015 DINDORI 3240
3 DINDORI MP1745002_061023FTO_306787 Indian Bank IDIB000D648 Dindori 680
4 DINDORI MP1745002_061023FTO_306787 Punjab National Bank PUNB0642100 DINDORI MP 5300
5 DINDORI MP1745002_061023FTO_306787 State Bank of India SBIN0001061 DINDORI 1086
6 DINDORI MP1745002_061023FTO_306787 Union Bank of India UBIN0559482 DINDORI 12620
7 DINDORI MP1745002_061023FTO_306787 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8560
8 DINDORI MP1745002_061023FTO_306787 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2935
9 DINDORI MP1745002_061023FTO_306787 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2460
10 DINDORI MP1745002_061023FTO_306787 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 615

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