Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_101023FTO_312176
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-45-002-027-003/107-A
(PADARIYAMAL) 		1745002027NRG24101020230974556 10/10/2023 rakesh 1745002027WL034460 rakesh 00176 IDIB000D070 100 100 Processed 08/11/2023 284344241 rakesh (000000)
SubTotal 100 100
2 DINDORI MP-45-002-033-001/113-A
(PAKARBAGHARRA) 		1745002033NRG24061020230953941 10/10/2023 Siya Bai 1745002033WL033704 Siya Bai 00176 IDIB000D648 1000 1000 Processed 08/11/2023 284344241 SiyaBai (000000)
3 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975392 10/10/2023 Santosh 1745002033WL034503 Santosh 00176 IDIB000D648 1320 1320 Processed 08/11/2023 284344241 Santosh (000000)
4 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002033NRG24061020230953959 10/10/2023 Mohan 1745002033WL033704 Mohan 00176 IDIB000D648 1200 1200 Processed 08/11/2023 284344241 Mohan (000000)
5 DINDORI MP-45-002-033-001/281
(PAKARBAGHARRA) 		1745002033NRG24101020230975394 10/10/2023 Narayan Singh 1745002033WL034503 Narayan Singh 00176 IDIB000D648 1100 1100 Processed 08/11/2023 284344241 NarayanSingh (000000)
6 DINDORI MP-45-002-033-001/98-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975407 10/10/2023 Parvesh 1745002033WL034503 Parvesh 00176 IDIB000D648 1320 1320 Processed 08/11/2023 284344241 Parvesh (000000)
7 DINDORI MP-45-002-033-002/39-C
(PAKARBAGHARRA) 		1745002033NRG24101020230975415 10/10/2023 Gangotri 1745002033WL034503 Gangotri 00176 IDIB000D648 1320 1320 Processed 08/11/2023 284344241 Gangotri (000000)
8 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975419 10/10/2023 Shivraj Singh 1745002033WL034503 Shivraj Singh 00176 IDIB000D648 150 150 Processed 08/11/2023 284344241 ShivrajSingh (000000)
SubTotal 7410 7410
9 DINDORI MP-45-002-027-003/107-A
(PADARIYAMAL) 		1745002027NRG24101020230974557 10/10/2023 SHRADDHA 1745002027WL034460 SHRADDHA 00354 PUNB0642100 100 100 Processed 09/11/2023 284344241 SHRADDHA (000000)
SubTotal 100 100
10 DINDORI MP-45-002-019-004/41-B
(BASANIYA MAL) 		1745002019NRG24101020230973915 10/10/2023 DURGA DEVI 1745002019WL034436 DURGA DEVI 00415 SBIN0009097 594 594 Processed 08/11/2023 284344241 DURGADEVI (000000)
SubTotal 594 594
11 DINDORI MP-45-002-033-001/166-b
(PAKARBAGHARRA) 		1745002033NRG24061020230953951 10/10/2023 omkar 1745002033WL033704 omkar 00415 SBIN0030452 1000 1000 Processed 08/11/2023 284344241 omkar (000000)
12 DINDORI MP-45-002-033-002/96-D
(PAKARBAGHARRA) 		1745002033NRG24101020230975426 10/10/2023 Vimla bai 1745002033WL034503 Vimla bai 00415 SBIN0030452 150 150 Processed 08/11/2023 284344241 Vimlabai (000000)
13 DINDORI MP-45-002-062-003/24-A
(DARRIMOHGAON) 		1745002062NRG24091020230973244 10/10/2023 JEEVAN LAL 1745002062WL034410 JEEVAN LAL 00415 SBIN0030452 181 181 Processed 08/11/2023 284344241 JEEVANLAL (000000)
SubTotal 1331 1331
14 DINDORI MP-45-002-019-004/60
(BASANIYA MAL) 		1745002019NRG24101020230973934 10/10/2023 PREBHU SINGH 1745002019WL034436 PREBHU SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284344241 PREBHUSINGH (000000)
15 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL) 		1745002019NRG24101020230973950 10/10/2023 BHARAT SINGH 1745002019WL034436 BHARAT SINGH 00468 UBIN0559482 990 990 Processed 08/11/2023 284344241 BHARATSINGH (000000)
16 DINDORI MP-45-002-033-001/173-D
(PAKARBAGHARRA) 		1745002033NRG24101020230975388 10/10/2023 Parvesh Kushram 1745002033WL034503 Parvesh Kushram 00468 UBIN0559482 1320 1320 Processed 08/11/2023 284344241 ParveshKushram (000000)
SubTotal 3300 3300
17 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002013NRG24101020230974045 10/10/2023 NIRMAL 1745002013WL034440 NIRMAL 00697 BKID0MG1327 1330 1330 Processed 08/11/2023 284344241 NIRMAL (000000)
SubTotal 1330 1330
18 DINDORI MP-45-002-033-001/97-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975404 10/10/2023 Suman bai 1745002033WL034503 Suman bai 00697 BKID0MG1334 1100 1100 Processed 08/11/2023 284344241 Sumanbai (000000)
SubTotal 1100 1100
19 DINDORI MP-45-002-010-002/18-A
(JAMGAON) 		1745002067NRG24101020230974035 10/10/2023 Dev Singh 1745002067WL034439 Dev Singh 00697 BKID0NAMRGB 410 410 Processed 08/11/2023 284344241 DevSingh (000000)
20 DINDORI MP-45-002-012-002/181
(SAHAJPURI) 		1745002000NRG24101020230976286 10/10/2023 teekaram 1745002WL034548 teekaram 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 284344241 teekaram (000000)
21 DINDORI MP-45-002-012-002/50
(SAHAJPURI) 		1745002000NRG24101020230976294 10/10/2023 GENDKARAN 1745002WL034548 GENDKARAN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284344241 GENDKARAN (000000)
22 DINDORI MP-45-002-033-001/135-a
(PAKARBAGHARRA) 		1745002033NRG24061020230953944 10/10/2023 BECHAN 1745002033WL033704 BECHAN 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284344241 BECHAN (000000)
SubTotal 3742 3742
Total 19007 19007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_101023FTO_312176 Indian Bank IDIB000D070 DINDORI 100
2 DINDORI MP1745002_101023FTO_312176 Indian Bank IDIB000D648 Dindori 7410
3 DINDORI MP1745002_101023FTO_312176 Punjab National Bank PUNB0642100 DINDORI MP 100
4 DINDORI MP1745002_101023FTO_312176 State Bank of India SBIN0009097 KARPA 594
5 DINDORI MP1745002_101023FTO_312176 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1331
6 DINDORI MP1745002_101023FTO_312176 Union Bank of India UBIN0559482 DINDORI 3300
7 DINDORI MP1745002_101023FTO_312176 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1330
8 DINDORI MP1745002_101023FTO_312176 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1100
9 DINDORI MP1745002_101023FTO_312176 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 800
10 DINDORI MP1745002_101023FTO_312176 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2942

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