Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_110823FTO_215851
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-45-002-054-002/141-A
(KHIRSAREE) 		1745002000NRG24110820230720018 11/08/2023 RAKESH KUMAR 1745002WL025640 RAKESH KUMAR 00045 BARB0DINDIN 1290 1290 Processed 18/08/2023 589721746 RAKESHKUMAR (000000)
SubTotal 1290 1290
2 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002000NRG24110820230720027 11/08/2023 Tarun Kumar Parmar 1745002WL025640 Tarun Kumar Parmar 00078 CNRB0004113 1290 1290 Processed 18/08/2023 589721746 TarunKumarParmar (000000)
3 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002000NRG24110820230720026 11/08/2023 Tarun Kumar Parmar 1745002WL025640 Tarun Kumar Parmar 00078 CNRB0004113 1290 1290 Processed 18/08/2023 589721746 TarunKumarParmar (000000)
SubTotal 2580 2580
4 DINDORI MP-45-002-037-003/152-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720078 11/08/2023 Bheemhe 1745002WL025643 Bheemhe 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589721746 Bheemhe (000000)
SubTotal 1200 1200
5 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002000NRG24110820230720381 11/08/2023 DIPCHAND 1745002WL025649 DIPCHAND 00089 CBIN0283015 200 200 Processed 18/08/2023 589721746 DIPCHAND (000000)
SubTotal 200 200
6 DINDORI MP-45-002-037-002/179-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720039 11/08/2023 Shukkal 1745002WL025643 Shukkal 00176 IDIB000D070 1200 1200 Processed 18/08/2023 589721746 Shukkal (000000)
7 DINDORI MP-45-002-037-002/179-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720040 11/08/2023 Sukvari bai 1745002WL025643 Sukvari bai 00176 IDIB000D070 1200 1200 Processed 18/08/2023 589721746 Sukvaribai (000000)
SubTotal 2400 2400
8 DINDORI MP-45-002-031-002/164-A
(AURAI) 		1745002071NRG24110820230719924 11/08/2023 MAYARAM 1745002071WL025637 MAYARAM 00354 PUNB0642100 1225 1225 Processed 18/08/2023 589721746 MAYARAM (000000)
9 DINDORI MP-45-002-037-001/25
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720034 11/08/2023 Amal singh 1745002WL025643 Amal singh 00354 PUNB0642100 600 600 Processed 18/08/2023 589721746 Amalsingh (000000)
10 DINDORI MP-45-002-037-001/25
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720035 11/08/2023 Mukeshvari 1745002WL025643 Mukeshvari 00354 PUNB0642100 600 600 Processed 18/08/2023 589721746 Mukeshvari (000000)
11 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720066 11/08/2023 Parwati 1745002WL025643 Parwati 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 Parwati (000000)
12 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720089 11/08/2023 Ramgopal 1745002WL025643 Ramgopal 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 Ramgopal (000000)
13 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720096 11/08/2023 Khuman 1745002WL025643 Khuman 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 Khuman (000000)
14 DINDORI MP-45-002-037-003/19-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720102 11/08/2023 Gopal 1745002WL025643 Gopal 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 Gopal (000000)
15 DINDORI MP-45-002-037-003/202-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720115 11/08/2023 Komal 1745002WL025643 Komal 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 Komal (000000)
16 DINDORI MP-45-002-037-003/202-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720116 11/08/2023 Seema Bai 1745002WL025643 Seema Bai 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 SeemaBai (000000)
17 DINDORI MP-45-002-037-003/212
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720120 11/08/2023 Man Singh 1745002WL025643 Man Singh 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 ManSingh (000000)
18 DINDORI MP-45-002-037-003/232
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720132 11/08/2023 Sunil kumar 1745002WL025643 Sunil kumar 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 Sunilkumar (000000)
19 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720135 11/08/2023 bHGHYANE 1745002WL025643 bHGHYANE 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 bHGHYANE (000000)
20 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720141 11/08/2023 Chetan lal 1745002WL025643 Chetan lal 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 Chetanlal (000000)
21 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720161 11/08/2023 Ananda 1745002WL025643 Ananda 00354 PUNB0642100 1200 1200 Rejected 18/08/2023 589721746 No Such Account
22 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720162 11/08/2023 Suresh Kumar 1745002WL025643 Suresh Kumar 00354 PUNB0642100 1200 1200 Rejected 18/08/2023 589721746 No Such Account
23 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720206 11/08/2023 Durgavati 1745002WL025643 Durgavati 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 Durgavati (000000)
24 DINDORI MP-45-002-037-004/28
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720207 11/08/2023 Meena 1745002WL025643 Meena 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 Meena (000000)
25 DINDORI MP-45-002-037-004/9-A
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720215 11/08/2023 Nirmila parte 1745002WL025643 Nirmila parte 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589721746 Nirmilaparte (000000)
26 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002000NRG24110820230720285 11/08/2023 Aditi 1745002WL025646 Aditi 00354 PUNB0642100 663 663 Processed 18/08/2023 589721746 Aditi (000000)
27 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002000NRG24110820230720289 11/08/2023 lamua singh 1745002WL025646 lamua singh 00354 PUNB0642100 663 663 Processed 18/08/2023 589721746 lamuasingh (000000)
28 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002000NRG24110820230720290 11/08/2023 CHARAN LAL 1745002WL025646 CHARAN LAL 00354 PUNB0642100 663 663 Processed 18/08/2023 589721746 CHARANLAL (000000)
29 DINDORI MP-45-002-051-006/14
(SARASTAL) 		1745002000NRG24110820230720294 11/08/2023 KALI RAM 1745002WL025646 KALI RAM 00354 PUNB0642100 663 663 Processed 18/08/2023 589721746 KALIRAM (000000)
30 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002000NRG24110820230720298 11/08/2023 RAMA SINGH 1745002WL025646 RAMA SINGH 00354 PUNB0642100 663 663 Processed 18/08/2023 589721746 RAMASINGH (000000)
31 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002000NRG24110820230720303 11/08/2023 ganasiya bai 1745002WL025646 ganasiya bai 00354 PUNB0642100 663 663 Processed 18/08/2023 589721746 ganasiyabai (000000)
32 DINDORI MP-45-002-051-006/24-B
(SARASTAL) 		1745002000NRG24110820230720305 11/08/2023 sukarti 1745002WL025646 sukarti 00354 PUNB0642100 663 663 Processed 18/08/2023 589721746 sukarti (000000)
33 DINDORI MP-45-002-051-006/34
(SARASTAL) 		1745002000NRG24110820230720310 11/08/2023 DHARAM 1745002WL025646 DHARAM 00354 PUNB0642100 442 442 Processed 18/08/2023 589721746 DHARAM (000000)
34 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002000NRG24110820230720329 11/08/2023 SUBASIYA 1745002WL025646 SUBASIYA 00354 PUNB0642100 663 663 Processed 18/08/2023 589721746 SUBASIYA (000000)
35 DINDORI MP-45-002-051-006/67
(SARASTAL) 		1745002000NRG24110820230720351 11/08/2023 Sigro Bai 1745002WL025646 Sigro Bai 00354 PUNB0642100 663 663 Processed 18/08/2023 589721746 SigroBai (000000)
SubTotal 26834 26834
36 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002000NRG24110820230720377 11/08/2023 Sharad Singh Kushram 1745002WL025649 Sharad Singh Kushram 00415 SBIN0030452 200 200 Processed 18/08/2023 589721746 SharadSinghKushram (000000)
37 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24110820230720171 11/08/2023 Sachin Kumar 1745002WL025643 Sachin Kumar 00415 SBIN0030452 1200 1200 Processed 18/08/2023 589721746 SachinKumar (000000)
38 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002000NRG24110820230720016 11/08/2023 DEENA SINGH 1745002WL025640 DEENA SINGH 00415 SBIN0030452 1290 1290 Processed 18/08/2023 589721746 DEENASINGH (000000)
SubTotal 2690 2690
39 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24110820230719955 11/08/2023 Pankaj 1745002WL025639 Pankaj 00691 IPOS0000001 800 800 Processed 18/08/2023 589721746 Pankaj (000000)
40 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24110820230719957 11/08/2023 Sunil 1745002WL025639 Sunil 00691 IPOS0000001 800 800 Processed 18/08/2023 589721746 Sunil (000000)
41 DINDORI MP-45-002-060-001/226
(KASAISODHA) 		1745002000NRG24110820230719970 11/08/2023 Sushila bai 1745002WL025639 Sushila bai 00691 IPOS0000001 600 600 Processed 18/08/2023 589721746 Sushilabai (000000)
SubTotal 2200 2200
42 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002000NRG24110820230719963 11/08/2023 Teejan paraste 1745002WL025639 Teejan paraste 00697 BKID0MG1327 1000 1000 Processed 18/08/2023 589721746 Teejanparaste (000000)
43 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002000NRG24110820230719966 11/08/2023 gopal das 1745002WL025639 gopal das 00697 BKID0MG1327 1000 1000 Processed 18/08/2023 589721746 gopaldas (000000)
44 DINDORI MP-45-002-060-001/308
(KASAISODHA) 		1745002000NRG24110820230719981 11/08/2023 GARIB DAS 1745002WL025639 GARIB DAS 00697 BKID0MG1327 1000 1000 Processed 18/08/2023 589721746 GARIBDAS (000000)
45 DINDORI MP-45-002-060-001/571
(KASAISODHA) 		1745002000NRG24110820230720004 11/08/2023 Vishnu 1745002WL025639 Vishnu 00697 BKID0MG1327 1000 1000 Processed 18/08/2023 589721746 Vishnu (000000)
46 DINDORI MP-45-002-060-001/62-D
(KASAISODHA) 		1745002000NRG24110820230720007 11/08/2023 Trapti paraste 1745002WL025639 Trapti paraste 00697 BKID0MG1327 800 800 Rejected 18/08/2023 589721746 No Such Account
47 DINDORI MP-45-002-060-001/62-D
(KASAISODHA) 		1745002000NRG24110820230720006 11/08/2023 Trapti paraste 1745002WL025639 Trapti paraste 00697 BKID0MG1327 800 800 Rejected 18/08/2023 589721746 No Such Account
SubTotal 5600 5600
48 DINDORI MP-45-002-050-004/132
(NARIYA) 		1745002000NRG24110820230720238 11/08/2023 JAMAN SINGH 1745002WL025644 JAMAN SINGH 00697 BKID0MG1334 1400 1400 Processed 18/08/2023 589721746 JAMANSINGH (000000)
49 DINDORI MP-45-002-050-004/23
(NARIYA) 		1745002000NRG24110820230720251 11/08/2023 CHAMRA 1745002WL025644 CHAMRA 00697 BKID0MG1334 1400 1400 Processed 18/08/2023 589721746 CHAMRA (000000)
SubTotal 2800 2800
50 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24110820230719931 11/08/2023 TITRI 1745002WL025638 TITRI 00697 BKID0NAMRGB 668 668 Processed 18/08/2023 589721746 TITRI (000000)
51 DINDORI MP-45-002-002-002/302
(DEORA) 		1745002000NRG24110820230719941 11/08/2023 SAMALIYA 1745002WL025638 SAMALIYA 00697 BKID0NAMRGB 1002 1002 Processed 18/08/2023 589721746 SAMALIYA (000000)
52 DINDORI MP-45-002-012-002/177
(SAHAJPURI) 		1745002000NRG24110820230720283 11/08/2023 Sukhamat Bai 1745002WL025645 Sukhamat Bai 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589721746 SukhamatBai (000000)
53 DINDORI MP-45-002-060-001/192
(KASAISODHA) 		1745002000NRG24110820230719960 11/08/2023 CHAMRU LAL 1745002WL025639 CHAMRU LAL 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589721746 CHAMRULAL (000000)
54 DINDORI MP-45-002-060-001/27
(KASAISODHA) 		1745002000NRG24110820230719973 11/08/2023 Amal das 1745002WL025639 Amal das 00697 BKID0NAMRGB 1000 1000 Processed 18/08/2023 589721746 Amaldas (000000)
55 DINDORI MP-45-002-060-001/387
(KASAISODHA) 		1745002000NRG24110820230719989 11/08/2023 KAMALWATI 1745002WL025639 KAMALWATI 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589721746 KAMALWATI (000000)
56 DINDORI MP-45-002-060-001/60
(KASAISODHA) 		1745002000NRG24110820230720005 11/08/2023 VIDYA BAI 1745002WL025639 VIDYA BAI 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589721746 VIDYABAI (000000)
SubTotal 6617 6617
57 DINDORI MP-45-002-060-001/223-A
(KASAISODHA) 		1745002000NRG24110820230719969 11/08/2023 Ummeed 1745002WL025639 Ummeed 00703 AIRP0000001 1000 1000 Processed 18/08/2023 589721746 Ummeed (000000)
58 DINDORI MP-45-002-060-001/223-A
(KASAISODHA) 		1745002000NRG24110820230719968 11/08/2023 Ummeed 1745002WL025639 Ummeed 00703 AIRP0000001 1000 1000 Processed 18/08/2023 589721746 Ummeed (000000)
SubTotal 2000 2000
Total 56411 56411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110823FTO_215851 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1290
2 DINDORI MP1745002_110823FTO_215851 Canara Bank CNRB0004113 DINDORI 2580
3 DINDORI MP1745002_110823FTO_215851 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
4 DINDORI MP1745002_110823FTO_215851 Central Bank Of India CBIN0283015 DINDORI 200
5 DINDORI MP1745002_110823FTO_215851 Indian Bank IDIB000D070 DINDORI 2400
6 DINDORI MP1745002_110823FTO_215851 Punjab National Bank PUNB0642100 DINDORI MP 26834
7 DINDORI MP1745002_110823FTO_215851 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2690
8 DINDORI MP1745002_110823FTO_215851 India Post Payments Bank IPOS0000001 Dindori 2200
9 DINDORI MP1745002_110823FTO_215851 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5600
10 DINDORI MP1745002_110823FTO_215851 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2800
11 DINDORI MP1745002_110823FTO_215851 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1670
12 DINDORI MP1745002_110823FTO_215851 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4947
13 DINDORI MP1745002_110823FTO_215851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2000

Download In Excel