Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_200124APB_FTO_438184
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-45-002-011-001/48-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480889 20/01/2024 Suhag Bai 1745002011WL048439 Suhag Bai 00048 BKID0009434 800 800 Processed 28/03/2024 038540812 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 DINDORI MP-45-002-011-001/119
(DUDHIMAJHOLI) 		1745002011NRG24200120241480852 20/01/2024 SHANKAR SINGH 1745002011WL048439 SHANKAR SINGH 00176 IDIB000D070 1000 1000 Processed 28/03/2024 038540812 SHANKARSINGH INDIAN BANK(607105)
3 DINDORI MP-45-002-011-001/12-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480853 20/01/2024 JAYPAL SINGH 1745002011WL048439 JAYPAL SINGH 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 JAYPALSINGH INDIAN BANK(607105)
4 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002011NRG24200120241480855 20/01/2024 AMSIYA BAI 1745002011WL048439 AMSIYA BAI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 AMSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002011NRG24200120241480858 20/01/2024 JAYKARAN SINGH 1745002011WL048439 JAYKARAN SINGH 00176 IDIB000D070 1000 1000 Processed 28/03/2024 038540812 JAYKARANSINGH INDIAN BANK(607105)
6 DINDORI MP-45-002-011-001/146
(DUDHIMAJHOLI) 		1745002011NRG24200120241480859 20/01/2024 PRATAP SINGH 1745002011WL048439 PRATAP SINGH 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 PRATAPSINGH INDIAN BANK(607105)
7 DINDORI MP-45-002-011-001/15
(DUDHIMAJHOLI) 		1745002011NRG24200120241480861 20/01/2024 DEVILAL 1745002011WL048439 DEVILAL 00176 IDIB000D070 1000 1000 Processed 28/03/2024 038540812 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-011-001/167-B
(DUDHIMAJHOLI) 		1745002011NRG24200120241480862 20/01/2024 MANGAL SINGH 1745002011WL048439 MANGAL SINGH 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 MANGALSINGH INDIAN BANK(607105)
9 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002011NRG24200120241480863 20/01/2024 CHAMMAN BAI 1745002011WL048439 CHAMMAN BAI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002011NRG24200120241480865 20/01/2024 DHARAM SINGH 1745002011WL048439 DHARAM SINGH 00176 IDIB000D070 800 800 Processed 28/03/2024 038540812 DHARAMSINGH INDIAN BANK(607105)
11 DINDORI MP-45-002-011-001/192
(DUDHIMAJHOLI) 		1745002011NRG24200120241480867 20/01/2024 BHAGVATI BAI 1745002011WL048439 BHAGVATI BAI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-011-001/203
(DUDHIMAJHOLI) 		1745002011NRG24200120241480871 20/01/2024 PREM BAI 1745002011WL048439 PREM BAI 00176 IDIB000D070 1000 1000 Processed 28/03/2024 038540812 PREMBAI INDIAN BANK(607105)
13 DINDORI MP-45-002-011-001/203-B
(DUDHIMAJHOLI) 		1745002011NRG24200120241480872 20/01/2024 RAMASHANKAR 1745002011WL048439 RAMASHANKAR 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-011-001/21
(DUDHIMAJHOLI) 		1745002011NRG24200120241480874 20/01/2024 RATAN SINGH 1745002011WL048439 RATAN SINGH 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-011-001/213
(DUDHIMAJHOLI) 		1745002011NRG24200120241480875 20/01/2024 BHARTI BAI 1745002011WL048439 BHARTI BAI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 BHARTIBAI INDIAN BANK(607105)
16 DINDORI MP-45-002-011-001/22-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480876 20/01/2024 SOMVATI BAI 1745002011WL048439 SOMVATI BAI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 SOMVATIBAI INDIAN BANK(607105)
17 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002011NRG24200120241480879 20/01/2024 VIDHYA BAI 1745002011WL048439 VIDHYA BAI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 VIDHYABAI INDIAN BANK(607105)
18 DINDORI MP-45-002-011-001/26
(DUDHIMAJHOLI) 		1745002011NRG24200120241480880 20/01/2024 NAROTTAM 1745002011WL048439 NAROTTAM 00176 IDIB000D070 800 800 Processed 28/03/2024 038540812 NAROTTAM INDIAN BANK(607105)
19 DINDORI MP-45-002-011-001/3-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480881 20/01/2024 LEELA BAI 1745002011WL048439 LEELA BAI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 LEELABAI INDIAN BANK(607105)
20 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002011NRG24200120241480882 20/01/2024 GANESHA SINGH 1745002011WL048439 GANESHA SINGH 00176 IDIB000D070 1000 1000 Processed 28/03/2024 038540812 GANESHASINGH INDIAN BANK(607105)
21 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002011NRG24200120241480883 20/01/2024 RAMSWAROOP 1745002011WL048439 RAMSWAROOP 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 RAMSWAROOP INDIAN BANK(607105)
22 DINDORI MP-45-002-011-001/42
(DUDHIMAJHOLI) 		1745002011NRG24200120241480884 20/01/2024 DASHRATH SINGH 1745002011WL048439 DASHRATH SINGH 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 DASHRATHSINGH INDIAN BANK(607105)
23 DINDORI MP-45-002-011-001/44
(DUDHIMAJHOLI) 		1745002011NRG24200120241480885 20/01/2024 CHARKU SINGH 1745002011WL048439 CHARKU SINGH 00176 IDIB000D070 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480886 20/01/2024 MUNIM SINGH 1745002011WL048439 MUNIM SINGH 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 MUNIMSINGH INDIAN BANK(607105)
25 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480887 20/01/2024 CHOORAMAN 1745002011WL048439 CHOORAMAN 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 CHOORAMAN INDIAN BANK(607105)
26 DINDORI MP-45-002-011-001/5
(DUDHIMAJHOLI) 		1745002011NRG24200120241480890 20/01/2024 SATNU SINGH 1745002011WL048439 SATNU SINGH 00176 IDIB000D070 600 600 Processed 28/03/2024 038540812 SATNUSINGH INDIAN BANK(607105)
27 DINDORI MP-45-002-011-001/68-C
(DUDHIMAJHOLI) 		1745002011NRG24200120241480897 20/01/2024 RAKESH 1745002011WL048439 RAKESH 00176 IDIB000D070 1000 1000 Processed 28/03/2024 038540812 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-011-001/69
(DUDHIMAJHOLI) 		1745002011NRG24200120241480898 20/01/2024 MOHAN SINGH 1745002011WL048439 MOHAN SINGH 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-011-001/71
(DUDHIMAJHOLI) 		1745002011NRG24200120241480903 20/01/2024 SHALIK RAM 1745002011WL048439 SHALIK RAM 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-011-001/85
(DUDHIMAJHOLI) 		1745002011NRG24200120241480905 20/01/2024 SUGREEV SINGH 1745002011WL048439 SUGREEV SINGH 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 SUGREEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-011-001/88
(DUDHIMAJHOLI) 		1745002011NRG24200120241480906 20/01/2024 MAHA DEV 1745002011WL048439 MAHA DEV 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038540812 MAHADEV INDIAN BANK(607105)
32 DINDORI MP-45-002-011-001/92
(DUDHIMAJHOLI) 		1745002011NRG24200120241480908 20/01/2024 LAXMAN SINGH 1745002011WL048439 LAXMAN SINGH 00176 IDIB000D070 600 600 Processed 28/03/2024 038540812 LAXMANSINGH INDIAN BANK(607105)
33 DINDORI MP-45-002-011-001/92-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480909 20/01/2024 BHAGENDRA 1745002011WL048439 BHAGENDRA 00176 IDIB000D070 1000 1000 Processed 28/03/2024 038540812 BHAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35000 35000
34 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002011NRG24200120241480856 20/01/2024 MAHI BAI MARKO 1745002011WL048439 MAHI BAI MARKO 00176 IDIB000D648 1000 1000 Processed 28/03/2024 038540812 MAHIBAIMARKO INDIAN BANK(607105)
35 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002011NRG24200120241480869 20/01/2024 FALEE BAI 1745002011WL048439 FALEE BAI 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038540812 FALEEBAI INDIAN BANK(607105)
36 DINDORI MP-45-002-011-001/202-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480870 20/01/2024 begam bai 1745002011WL048439 begam bai 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038540812 begambai INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002011NRG24200120241480873 20/01/2024 SHYAM BAI 1745002011WL048439 SHYAM BAI 00176 IDIB000D648 1000 1000 Processed 28/03/2024 038540812 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-011-001/7-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480900 20/01/2024 Kunti bai 1745002011WL048439 Kunti bai 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038540812 Kuntibai STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-011-001/88-B
(DUDHIMAJHOLI) 		1745002011NRG24200120241480907 20/01/2024 Babita Devi Singh 1745002011WL048439 Babita Devi Singh 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038540812 BabitaDeviSingh INDIAN BANK(607105)
40 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002011NRG24200120241480910 20/01/2024 SONKALI BAI 1745002011WL048439 SONKALI BAI 00176 IDIB000D648 1000 1000 Processed 28/03/2024 038540812 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7800 7800
41 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002011NRG24200120241480851 20/01/2024 dhanni bai 1745002011WL048439 dhanni bai 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038540812 dhannibai PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002011NRG24200120241480857 20/01/2024 roop singh 1745002011WL048439 roop singh 00354 PUNB0642100 400 400 Processed 28/03/2024 038540812 roopsingh PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-011-001/197-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480868 20/01/2024 RINKI BAI 1745002011WL048439 RINKI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038540812 RINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002011NRG24200120241480894 20/01/2024 DOMANIYA 1745002011WL048439 DOMANIYA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038540812 DOMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
45 DINDORI MP-45-002-011-001/-201-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480850 20/01/2024 GAURI MASHARAM 1745002011WL048439 GAURI MASHARAM 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038540812 GAURIMASHARAM INDIAN BANK(607105)
46 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002011NRG24200120241480878 20/01/2024 CHANDA BAI 1745002011WL048439 CHANDA BAI 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038540812 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
47 DINDORI MP-45-002-011-001/5-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480891 20/01/2024 GAYATRI DEVI 1745002011WL048439 GAYATRI DEVI 00415 SBIN0003958 1200 1200 Processed 28/03/2024 038540812 GAYATRIDEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
48 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002011NRG24200120241480854 20/01/2024 RAJNEE BAI 1745002011WL048439 RAJNEE BAI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038540812 RAJNEEBAI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-011-001/181-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480864 20/01/2024 SEMLAL 1745002011WL048439 SEMLAL 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038540812 SEMLAL STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-011-001/186-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480866 20/01/2024 Gyanvati 1745002011WL048439 Gyanvati 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038540812 Gyanvati FINO PAYMENTS BANK LTD(608001)
SubTotal 3400 3400
51 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002011NRG24200120241480860 20/01/2024 Krishna Lal varkare 1745002011WL048439 Krishna Lal varkare 00688 FINO0001001 1200 1200 Processed 28/03/2024 038540812 KrishnaLalvarkare INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-011-001/63-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480893 20/01/2024 Sonu Singh 1745002011WL048439 Sonu Singh 00688 FINO0001001 1000 1000 Processed 28/03/2024 038540812 SonuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
53 DINDORI MP-45-002-011-001/224
(DUDHIMAJHOLI) 		1745002011NRG24200120241480877 20/01/2024 RAGGI BAI 1745002011WL048439 RAGGI BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038540812 RAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG24200120241480888 20/01/2024 Savitri bai 1745002011WL048439 Savitri bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038540812 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002011NRG24200120241480895 20/01/2024 Patiya bai 1745002011WL048439 Patiya bai 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038540812 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
56 DINDORI MP-45-002-011-001/68-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480896 20/01/2024 Dujiya bai 1745002011WL048439 Dujiya bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038540812 Dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-011-001/69-A
(DUDHIMAJHOLI) 		1745002011NRG24200120241480899 20/01/2024 Janki 1745002011WL048439 Janki 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038540812 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-011-001/7-B
(DUDHIMAJHOLI) 		1745002011NRG24200120241480901 20/01/2024 Devvati bai 1745002011WL048439 Devvati bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038540812 Devvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-011-001/7-C
(DUDHIMAJHOLI) 		1745002011NRG24200120241480902 20/01/2024 Bachuch lal 1745002011WL048439 Bachuch lal 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038540812 Bachuchlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-011-001/80
(DUDHIMAJHOLI) 		1745002011NRG24200120241480904 20/01/2024 KUWARIYA BAI 1745002011WL048439 KUWARIYA BAI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038540812 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9200 9200
61 DINDORI MP-45-002-011-001/6
(DUDHIMAJHOLI) 		1745002011NRG24200120241480892 20/01/2024 KAMALVATI BAI 1745002011WL048439 KAMALVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038540812 KAMALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 67200 67200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200124APB_FTO_438184 Bank of India BKID0009434 Shahpura 800
2 DINDORI MP1745002_200124APB_FTO_438184 Indian Bank IDIB000D070 DINDORI 35000
3 DINDORI MP1745002_200124APB_FTO_438184 Indian Bank IDIB000D648 Dindori 7800
4 DINDORI MP1745002_200124APB_FTO_438184 Punjab National Bank PUNB0642100 DINDORI MP 4000
5 DINDORI MP1745002_200124APB_FTO_438184 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
6 DINDORI MP1745002_200124APB_FTO_438184 State Bank of India SBIN0003958 NOWROZABAD 1200
7 DINDORI MP1745002_200124APB_FTO_438184 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3400
8 DINDORI MP1745002_200124APB_FTO_438184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
9 DINDORI MP1745002_200124APB_FTO_438184 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9200
10 DINDORI MP1745002_200124APB_FTO_438184 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200

Download In Excel