Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_170523FTO_45849
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-45-002-055-001/121-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133900 17/05/2023 KESHAV SINGH 1745002WL005856 KESHAV SINGH 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222013 KESHAVSINGH (000000)
2 DINDORI MP-45-002-055-001/162
(MUDHIYAKHURD) 		1745002000NRG24170520230133936 17/05/2023 Omkar Singh 1745002WL005856 Omkar Singh 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222013 OmkarSingh (000000)
3 DINDORI MP-45-002-055-001/68-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134032 17/05/2023 TARA SINGH 1745002WL005856 TARA SINGH 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222013 TARASINGH (000000)
SubTotal 3978 3978
4 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133876 17/05/2023 Jawahar Singh Thakur 1745002WL005856 Jawahar Singh Thakur 00089 CBIN0283015 1105 1105 Processed 24/05/2023 836222013 JawaharSinghThakur (000000)
5 DINDORI MP-45-002-055-001/59-B
(MUDHIYAKHURD) 		1745002000NRG24170520230134020 17/05/2023 Khuman singh tekam 1745002WL005856 Khuman singh tekam 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222013 Khumansinghtekam (000000)
SubTotal 2431 2431
6 DINDORI MP-45-002-055-001/101-C
(MUDHIYAKHURD) 		1745002000NRG24170520230133866 17/05/2023 GEND SINGH 1745002WL005856 GEND SINGH 00176 IDIB000D070 1326 1326 Processed 24/05/2023 836222013 GENDSINGH (000000)
7 DINDORI MP-45-002-055-001/194
(MUDHIYAKHURD) 		1745002000NRG24170520230133961 17/05/2023 HARISH CHANDRA 1745002WL005856 HARISH CHANDRA 00176 IDIB000D070 1326 1326 Processed 24/05/2023 836222013 HARISHCHANDRA (000000)
SubTotal 2652 2652
8 DINDORI MP-45-002-055-001/7-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134037 17/05/2023 RAMPHAL TEKAM 1745002WL005856 RAMPHAL TEKAM 00176 IDIB000D648 1326 1326 Processed 24/05/2023 836222013 RAMPHALTEKAM (000000)
SubTotal 1326 1326
9 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.) 		1745002037NRG24170520230133850 17/05/2023 Durgavati 1745002037WL005854 Durgavati 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222013 Durgavati (000000)
10 DINDORI MP-45-002-037-004/3
(NARAYANDEEH RYT.) 		1745002037NRG24170520230133852 17/05/2023 KUNNABAI 1745002037WL005854 KUNNABAI 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222013 KUNNABAI (000000)
11 DINDORI MP-45-002-055-001/108-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133878 17/05/2023 SANJAY THAKUR 1745002WL005856 SANJAY THAKUR 00354 PUNB0642100 1326 1326 Processed 24/05/2023 836222013 SANJAYTHAKUR (000000)
SubTotal 3342 3342
12 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002000NRG24170520230133860 17/05/2023 Sampst Singh 1745002WL005856 Sampst Singh 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 SampstSingh (000000)
13 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133872 17/05/2023 Dhanesh thakur 1745002WL005856 Dhanesh thakur 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 Dhaneshthakur (000000)
14 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002000NRG24170520230133873 17/05/2023 Sumn Singh Thakur 1745002WL005856 Sumn Singh Thakur 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 SumnSinghThakur (000000)
15 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133885 17/05/2023 KHELEE BAI 1745002WL005856 KHELEE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 KHELEEBAI (000000)
16 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002000NRG24170520230133889 17/05/2023 KUSAL SINGH 1745002WL005856 KUSAL SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 KUSALSINGH (000000)
17 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002000NRG24170520230133896 17/05/2023 DHANPAL SINGH 1745002WL005856 DHANPAL SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 DHANPALSINGH (000000)
18 DINDORI MP-45-002-055-001/135-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133910 17/05/2023 Puja Bai 1745002WL005856 Puja Bai 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 PujaBai (000000)
19 DINDORI MP-45-002-055-001/17-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133943 17/05/2023 SHANK VATI 1745002WL005856 SHANK VATI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 SHANKVATI (000000)
20 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002000NRG24170520230133974 17/05/2023 GOpEE SiNGH 1745002WL005856 GOpEE SiNGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 GOpEESiNGH (000000)
21 DINDORI MP-45-002-055-001/28
(MUDHIYAKHURD) 		1745002000NRG24170520230133980 17/05/2023 sukarti 1745002WL005856 sukarti 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 sukarti (000000)
22 DINDORI MP-45-002-055-001/46-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134008 17/05/2023 Kamlesh singh 1745002WL005856 Kamlesh singh 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 Kamleshsingh (000000)
23 DINDORI MP-45-002-055-001/56
(MUDHIYAKHURD) 		1745002000NRG24170520230134015 17/05/2023 PREM SINGH 1745002WL005856 PREM SINGH 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222013 PREMSINGH (000000)
24 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002000NRG24170520230134024 17/05/2023 LOKESHWERT NGASHOK THAKUR 1745002WL005856 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 LOKESHWERTNGASHOKTHAKUR (000000)
25 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002000NRG24170520230134029 17/05/2023 PUHAP SINGH 1745002WL005856 PUHAP SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 PUHAPSINGH (000000)
26 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134041 17/05/2023 rammilan 1745002WL005856 rammilan 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 rammilan (000000)
27 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134043 17/05/2023 JANKI 1745002WL005856 JANKI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222013 JANKI (000000)
SubTotal 20995 20995
28 DINDORI MP-45-002-055-001/27-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133979 17/05/2023 Punee ram 1745002WL005856 Punee ram 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222013 Puneeram (000000)
SubTotal 1326 1326
29 DINDORI MP-45-002-019-003/105-A
(BASANIYA MAL) 		1745002019NRG24170520230134162 17/05/2023 LAL VATI 1745002019WL005859 LAL VATI 00468 UBIN0559482 1206 1206 Processed 24/05/2023 836222013 LALVATI (000000)
SubTotal 1206 1206
30 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002000NRG24170520230134073 17/05/2023 JAMNI 1745002WL005857 JAMNI 00691 IPOS0000001 760 760 Processed 24/05/2023 836222013 JAMNI (000000)
SubTotal 760 760
31 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24170520230134074 17/05/2023 TULSI BAI 1745002WL005857 TULSI BAI 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222013 TULSIBAI (000000)
32 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24170520230134077 17/05/2023 AHILYA 1745002WL005857 AHILYA 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222013 AHILYA (000000)
33 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24170520230134076 17/05/2023 TOOL SINGH 1745002WL005857 TOOL SINGH 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222013 TOOLSINGH (000000)
34 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002000NRG24170520230134182 17/05/2023 RUKMANI 1745002WL005861 RUKMANI 00697 BKID0MG1327 2702 2702 Processed 24/05/2023 836222013 RUKMANI (000000)
35 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002000NRG24170520230134094 17/05/2023 Sguni 1745002WL005857 Sguni 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222013 Sguni (000000)
36 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002000NRG24170520230134113 17/05/2023 LALLI BAI 1745002WL005857 LALLI BAI 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222013 LALLIBAI (000000)
SubTotal 5742 5742
37 DINDORI MP-45-002-046-001/111
(ANAKHEDA) 		1745002000NRG24170520230134075 17/05/2023 BAGRATI 1745002WL005857 BAGRATI 00697 BKID0MG1334 760 760 Processed 24/05/2023 836222013 BAGRATI (000000)
SubTotal 760 760
38 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24170520230134098 17/05/2023 KUNDE 1745002WL005857 KUNDE 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222013 KUNDE (000000)
39 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24170520230134099 17/05/2023 PATI BAI 1745002WL005857 PATI BAI 00697 BKID0NAMRGB 570 570 Processed 24/05/2023 836222013 PATIBAI (000000)
40 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002000NRG24170520230134119 17/05/2023 FULIYA BAI 1745002WL005857 FULIYA BAI 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222013 FULIYABAI (000000)
SubTotal 2090 2090
Total 46608 46608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170523FTO_45849 Canara Bank CNRB0004113 DINDORI 3978
2 DINDORI MP1745002_170523FTO_45849 Central Bank Of India CBIN0283015 DINDORI 2431
3 DINDORI MP1745002_170523FTO_45849 Indian Bank IDIB000D070 DINDORI 2652
4 DINDORI MP1745002_170523FTO_45849 Indian Bank IDIB000D648 Dindori 1326
5 DINDORI MP1745002_170523FTO_45849 Punjab National Bank PUNB0642100 DINDORI MP 3342
6 DINDORI MP1745002_170523FTO_45849 State Bank of India SBIN0001061 DINDORI 20995
7 DINDORI MP1745002_170523FTO_45849 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1326
8 DINDORI MP1745002_170523FTO_45849 Union Bank of India UBIN0559482 DINDORI 1206
9 DINDORI MP1745002_170523FTO_45849 India Post Payments Bank IPOS0000001 Dindori 760
10 DINDORI MP1745002_170523FTO_45849 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5742
11 DINDORI MP1745002_170523FTO_45849 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 760
12 DINDORI MP1745002_170523FTO_45849 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2090

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