Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270224APB_FTO_476936
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-45-002-030-002/10
(HINOTA) 		1745002030NRG24270220241686959 27/02/2024 JANKI BAI 1745002030WL054152 JANKI BAI 00089 CBIN0283015 1290 1290 Processed 12/04/2024 301827335 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
2 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002030NRG24270220241686973 27/02/2024 RHUL KUMAR 1745002030WL054152 RHUL KUMAR 00176 IDIB000D070 215 215 Processed 13/04/2024 301827335 RHULKUMAR INDIAN BANK(607105)
3 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24270220241686992 27/02/2024 ARVIND KUMAR 1745002030WL054152 ARVIND KUMAR 00176 IDIB000D070 1290 1290 Processed 13/04/2024 301827335 ARVINDKUMAR INDIAN BANK(607105)
SubTotal 1505 1505
4 DINDORI MP-45-002-030-001/21-A
(HINOTA) 		1745002030NRG24270220241686958 27/02/2024 KAMNEE YADAV 1745002030WL054152 KAMNEE YADAV 00176 IDIB000D648 1290 1290 Processed 13/04/2024 301827335 KAMNEEYADAV INDIAN BANK(607105)
5 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24270220241686993 27/02/2024 ARVIND KUMAR 1745002030WL054152 ARVIND KUMAR 00176 IDIB000D648 1290 1290 Processed 13/04/2024 301827335 ARVINDKUMAR INDIAN BANK(607105)
SubTotal 2580 2580
6 DINDORI MP-45-002-030-002/10-A
(HINOTA) 		1745002030NRG24270220241686960 27/02/2024 BUDHVARIYA 1745002030WL054152 BUDHVARIYA 00354 PUNB0642100 1290 1290 Processed 12/04/2024 301827335 BUDHVARIYA PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-030-002/145-A
(HINOTA) 		1745002030NRG24270220241686967 27/02/2024 DROPATI PATTA 1745002030WL054152 DROPATI PATTA 00354 PUNB0642100 1290 1290 Processed 13/04/2024 301827335 DROPATIPATTA INDIAN BANK(607105)
8 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002030NRG24270220241686987 27/02/2024 RASID KHAN 1745002030WL054152 RASID KHAN 00354 PUNB0642100 1075 1075 Processed 12/04/2024 301827335 RASIDKHAN PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-030-002/227-A
(HINOTA) 		1745002030NRG24270220241686991 27/02/2024 SAJDA BEGAM 1745002030WL054152 SAJDA BEGAM 00354 PUNB0642100 1290 1290 Processed 12/04/2024 301827335 SAJDABEGAM STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-030-002/310
(HINOTA) 		1745002030NRG24270220241686998 27/02/2024 SAKILA BANO 1745002030WL054152 SAKILA BANO 00354 PUNB0642100 1290 1290 Processed 12/04/2024 301827335 SAKILABANO PUNJAB NATIONAL BANK(508568)
SubTotal 6235 6235
11 DINDORI MP-45-002-030-002/112
(HINOTA) 		1745002030NRG24270220241686961 27/02/2024 MAHIPAL DHUMKETI 1745002030WL054152 MAHIPAL DHUMKETI 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 MAHIPALDHUMKETI STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-030-002/114-A
(HINOTA) 		1745002030NRG24270220241686962 27/02/2024 SARVAN SINGH 1745002030WL054152 SARVAN SINGH 00415 SBIN0030452 1075 1075 Processed 12/04/2024 301827335 SARVANSINGH STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-030-002/115
(HINOTA) 		1745002030NRG24270220241686963 27/02/2024 TULSI DHUMKETI 1745002030WL054152 TULSI DHUMKETI 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 TULSIDHUMKETI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-030-002/118-a
(HINOTA) 		1745002030NRG24270220241686964 27/02/2024 SEETA BAI 1745002030WL054152 SEETA BAI 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002030NRG24270220241686965 27/02/2024 TIJIYA YADAV 1745002030WL054152 TIJIYA YADAV 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 TIJIYAYADAV STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-030-002/145-A
(HINOTA) 		1745002030NRG24270220241686966 27/02/2024 MOOKESH PATTA 1745002030WL054152 MOOKESH PATTA 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 MOOKESHPATTA STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-030-002/146
(HINOTA) 		1745002030NRG24270220241686968 27/02/2024 MUNIKA PATTA 1745002030WL054152 MUNIKA PATTA 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 MUNIKAPATTA STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-030-002/146-A
(HINOTA) 		1745002030NRG24270220241686969 27/02/2024 ANIL KUMAR PATTA 1745002030WL054152 ANIL KUMAR PATTA 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 ANILKUMARPATTA STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-030-002/147
(HINOTA) 		1745002030NRG24270220241686970 27/02/2024 DARSAN DHUMKETI 1745002030WL054152 DARSAN DHUMKETI 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 DARSANDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002030NRG24270220241686971 27/02/2024 JANKI BAI DHURWEY 1745002030WL054152 JANKI BAI DHURWEY 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 JANKIBAIDHURWEY STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002030NRG24270220241686972 27/02/2024 SAVITRI DHURWEY 1745002030WL054152 SAVITRI DHURWEY 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-030-002/166
(HINOTA) 		1745002030NRG24270220241686975 27/02/2024 PARNEENA KHAN 1745002030WL054152 PARNEENA KHAN 00415 SBIN0030452 430 430 Processed 12/04/2024 301827335 PARNEENAKHAN STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-030-002/176
(HINOTA) 		1745002030NRG24270220241686976 27/02/2024 BHADIYA DHUMKETI 1745002030WL054152 BHADIYA DHUMKETI 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 BHADIYADHUMKETI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002030NRG24270220241686977 27/02/2024 BHAGVATI DHUMKETI 1745002030WL054152 BHAGVATI DHUMKETI 00415 SBIN0030452 215 215 Processed 12/04/2024 301827335 BHAGVATIDHUMKETI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-030-002/188
(HINOTA) 		1745002030NRG24270220241686978 27/02/2024 PREM DHUMKETI 1745002030WL054152 PREM DHUMKETI 00415 SBIN0030452 860 860 Processed 12/04/2024 301827335 PREMDHUMKETI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002030NRG24270220241686979 27/02/2024 SHYAM YADAV 1745002030WL054152 SHYAM YADAV 00415 SBIN0030452 430 430 Processed 12/04/2024 301827335 SHYAMYADAV STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24270220241686980 27/02/2024 NANSI PATTA 1745002030WL054152 NANSI PATTA 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 NANSIPATTA STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002030NRG24270220241686981 27/02/2024 SHYAMKALI PATTA 1745002030WL054152 SHYAMKALI PATTA 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 SHYAMKALIPATTA STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002030NRG24270220241686983 27/02/2024 LALITA BAI PATTA 1745002030WL054152 LALITA BAI PATTA 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 LALITABAIPATTA STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002030NRG24270220241686982 27/02/2024 SANDEEP PATTA 1745002030WL054152 SANDEEP PATTA 00415 SBIN0030452 860 860 Processed 12/04/2024 301827335 SANDEEPPATTA NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-030-002/205
(HINOTA) 		1745002030NRG24270220241686984 27/02/2024 SURESH SINGH PATTA 1745002030WL054152 SURESH SINGH PATTA 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 SURESHSINGHPATTA IDBI BANK(607095)
32 DINDORI MP-45-002-030-002/206
(HINOTA) 		1745002030NRG24270220241686985 27/02/2024 BAISAKHIYA DHURWEY 1745002030WL054152 BAISAKHIYA DHURWEY 00415 SBIN0030452 1290 1290 Processed 13/04/2024 301827335 BAISAKHIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-030-002/206-C
(HINOTA) 		1745002030NRG24270220241686986 27/02/2024 SUKHMAT DHURWEY 1745002030WL054152 SUKHMAT DHURWEY 00415 SBIN0030452 1290 1290 Processed 13/04/2024 301827335 SUKHMATDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-030-002/219
(HINOTA) 		1745002030NRG24270220241686988 27/02/2024 SANJAY MARKAM 1745002030WL054152 SANJAY MARKAM 00415 SBIN0030452 1075 1075 Processed 12/04/2024 301827335 SANJAYMARKAM STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-030-002/220-B
(HINOTA) 		1745002030NRG24270220241686989 27/02/2024 SHIVBATI DHUMKETI 1745002030WL054152 SHIVBATI DHUMKETI 00415 SBIN0030452 1075 1075 Processed 12/04/2024 301827335 SHIVBATIDHUMKETI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-030-002/227-A
(HINOTA) 		1745002030NRG24270220241686990 27/02/2024 MOHAMMED SAMEEM KHAN 1745002030WL054152 MOHAMMED SAMEEM KHAN 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 MOHAMMEDSAMEEMKHAN STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002030NRG24270220241686994 27/02/2024 BIRIYA BAI PATTA 1745002030WL054152 BIRIYA BAI PATTA 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 BIRIYABAIPATTA STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002030NRG24270220241686995 27/02/2024 KAVALWATI PARASTE 1745002030WL054152 KAVALWATI PARASTE 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002030NRG24270220241686996 27/02/2024 ARJUN SINGH MARKAM 1745002030WL054152 ARJUN SINGH MARKAM 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 ARJUNSINGHMARKAM STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002030NRG24270220241686999 27/02/2024 RATNI DHURWEY 1745002030WL054152 RATNI DHURWEY 00415 SBIN0030452 1290 1290 Processed 13/04/2024 301827335 RATNIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002030NRG24270220241687001 27/02/2024 SURAT DHURWEY 1745002030WL054152 SURAT DHURWEY 00415 SBIN0030452 1290 1290 Processed 12/04/2024 301827335 SURATDHURWEY STATE BANK OF INDIA(508548)
SubTotal 35690 35690
42 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002030NRG24270220241686997 27/02/2024 SARITA 1745002030WL054152 SARITA 00468 UBIN0559482 1290 1290 Processed 13/04/2024 301827335 SARITA UNION BANK OF INDIA(508500)
SubTotal 1290 1290
43 DINDORI MP-45-002-030-002/164-A
(HINOTA) 		1745002030NRG24270220241686974 27/02/2024 TARANNUM NISHA 1745002030WL054152 TARANNUM NISHA 00688 FINO0001446 1290 1290 Rejected 12/04/2024 301827335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1290 1290
44 DINDORI MP-45-002-030-002/69-a
(HINOTA) 		1745002030NRG24270220241687000 27/02/2024 MAMTA BAI 1745002030WL054152 MAMTA BAI 00697 BKID0MG1331 1290 1290 Processed 12/04/2024 301827335 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
Total 51170 51170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270224APB_FTO_476936 Central Bank Of India CBIN0283015 DINDORI 1290
2 DINDORI MP1745002_270224APB_FTO_476936 Indian Bank IDIB000D070 DINDORI 1505
3 DINDORI MP1745002_270224APB_FTO_476936 Indian Bank IDIB000D648 Dindori 2580
4 DINDORI MP1745002_270224APB_FTO_476936 Punjab National Bank PUNB0642100 DINDORI MP 6235
5 DINDORI MP1745002_270224APB_FTO_476936 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 35690
6 DINDORI MP1745002_270224APB_FTO_476936 Union Bank of India UBIN0559482 DINDORI 1290
7 DINDORI MP1745002_270224APB_FTO_476936 Fino Payments Bank Ltd FINO0001446 MP RO 1290
8 DINDORI MP1745002_270224APB_FTO_476936 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1290

Download In Excel