Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:55:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270823FTO_237356
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-45-002-028-003/13
(DHURRA) 		1745002000NRG24270820230763190 27/08/2023 PUSHPA BAI 1745002WL027597 PUSHPA BAI 00045 BARB0DINDIN 1050 1050 Processed 01/09/2023 843582828 PUSHPABAI (000000)
2 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002000NRG24270820230764585 27/08/2023 RADHESHYAM 1745002WL027641 RADHESHYAM 00045 BARB0DINDIN 850 850 Processed 01/09/2023 843582828 RADHESHYAM (000000)
SubTotal 1900 1900
3 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002000NRG24270820230763178 27/08/2023 SAMARO BAI 1745002WL027596 SAMARO BAI 00089 CBIN0283015 1140 1140 Processed 01/09/2023 843582828 SAMAROBAI (000000)
4 DINDORI MP-45-002-040-002/292
(BARGAI) 		1745002000NRG24270820230764669 27/08/2023 Dujiya Bai 1745002WL027644 Dujiya Bai 00089 CBIN0283015 1206 1206 Processed 01/09/2023 843582828 DujiyaBai (000000)
SubTotal 2346 2346
5 DINDORI MP-45-002-003-002/16-A
(BIJAURA) 		1745002000NRG24270820230763167 27/08/2023 Ashish 1745002WL027596 Ashish 00176 IDIB000D648 950 950 Processed 01/09/2023 843582828 Ashish (000000)
6 DINDORI MP-45-002-003-002/65
(BIJAURA) 		1745002003NRG24270820230763285 27/08/2023 KAMLA BAI 1745002003WL027599 KAMLA BAI 00176 IDIB000D648 1140 1140 Processed 01/09/2023 843582828 KAMLABAI (000000)
SubTotal 2090 2090
7 DINDORI MP-45-002-040-002/273
(BARGAI) 		1745002000NRG24270820230764663 27/08/2023 GANPATI YADAV 1745002WL027644 GANPATI YADAV 00354 PUNB0323800 1206 1206 Processed 01/09/2023 843582828 GANPATIYADAV (000000)
SubTotal 1206 1206
8 DINDORI MP-45-002-003-002/15-A
(BIJAURA) 		1745002000NRG24270820230763166 27/08/2023 karuna 1745002WL027596 karuna 00354 PUNB0642100 1140 1140 Processed 01/09/2023 843582828 karuna (000000)
SubTotal 1140 1140
9 DINDORI MP-45-002-034-001/195
(DUHANIYA) 		1745002000NRG24270820230764575 27/08/2023 JHHULRI BAI 1745002WL027640 JHHULRI BAI 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843582828 JHHULRIBAI (000000)
SubTotal 1200 1200
10 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24260820230762289 27/08/2023 Pankaj 1745002WL027557 Pankaj 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843582828 Pankaj (000000)
11 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24260820230762291 27/08/2023 Sunil 1745002WL027557 Sunil 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843582828 Sunil (000000)
12 DINDORI MP-45-002-060-001/180-B
(KASAISODHA) 		1745002000NRG24260820230762293 27/08/2023 Mukesh kumar 1745002WL027557 Mukesh kumar 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843582828 Mukeshkumar (000000)
13 DINDORI MP-45-002-060-001/226
(KASAISODHA) 		1745002000NRG24270820230763301 27/08/2023 Sushila bai 1745002WL027600 Sushila bai 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843582828 Sushilabai (000000)
14 DINDORI MP-45-002-060-001/262-B
(KASAISODHA) 		1745002000NRG24270820230763309 27/08/2023 Gangotri 1745002WL027600 Gangotri 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843582828 Gangotri (000000)
15 DINDORI MP-45-002-060-001/309-B
(KASAISODHA) 		1745002000NRG24270820230763324 27/08/2023 Bhagwatiya 1745002WL027600 Bhagwatiya 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843582828 Bhagwatiya (000000)
16 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002000NRG24270820230763334 27/08/2023 Dasrath Sundi 1745002WL027600 Dasrath Sundi 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843582828 DasrathSundi (000000)
17 DINDORI MP-45-002-060-001/342
(KASAISODHA) 		1745002000NRG24270820230763340 27/08/2023 Ramwati 1745002WL027600 Ramwati 00691 IPOS0000001 600 600 Processed 01/09/2023 843582828 Ramwati (000000)
18 DINDORI MP-45-002-060-001/342
(KASAISODHA) 		1745002000NRG24270820230763341 27/08/2023 Ramwati 1745002WL027600 Ramwati 00691 IPOS0000001 600 600 Processed 01/09/2023 843582828 Ramwati (000000)
19 DINDORI MP-45-002-060-001/408
(KASAISODHA) 		1745002000NRG24270820230763363 27/08/2023 Polus 1745002WL027600 Polus 00691 IPOS0000001 600 600 Processed 01/09/2023 843582828 Polus (000000)
SubTotal 8800 8800
20 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002000NRG24260820230762298 27/08/2023 Teejan paraste 1745002WL027557 Teejan paraste 00697 BKID0MG1327 800 800 Processed 01/09/2023 843582828 Teejanparaste (000000)
21 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002000NRG24270820230763297 27/08/2023 gopal das 1745002WL027600 gopal das 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843582828 gopaldas (000000)
22 DINDORI MP-45-002-060-001/236
(KASAISODHA) 		1745002000NRG24270820230763303 27/08/2023 Gulab singh Dhurwey 1745002WL027600 Gulab singh Dhurwey 00697 BKID0MG1327 800 800 Processed 01/09/2023 843582828 GulabsinghDhurwey (000000)
23 DINDORI MP-45-002-060-001/236
(KASAISODHA) 		1745002000NRG24270820230763302 27/08/2023 Sarsbati 1745002WL027600 Sarsbati 00697 BKID0MG1327 800 800 Processed 01/09/2023 843582828 Sarsbati (000000)
24 DINDORI MP-45-002-060-001/319-a
(KASAISODHA) 		1745002000NRG24270820230763330 27/08/2023 Gyansingh 1745002WL027600 Gyansingh 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843582828 Gyansingh (000000)
25 DINDORI MP-45-002-060-001/326
(KASAISODHA) 		1745002000NRG24270820230763336 27/08/2023 Kausalya 1745002WL027600 Kausalya 00697 BKID0MG1327 600 600 Processed 01/09/2023 843582828 Kausalya (000000)
26 DINDORI MP-45-002-060-001/40
(KASAISODHA) 		1745002000NRG24270820230763355 27/08/2023 Shashikala 1745002WL027600 Shashikala 00697 BKID0MG1327 600 600 Processed 01/09/2023 843582828 Shashikala (000000)
27 DINDORI MP-45-002-060-001/40
(KASAISODHA) 		1745002000NRG24270820230763356 27/08/2023 Shashikala 1745002WL027600 Shashikala 00697 BKID0MG1327 600 600 Processed 01/09/2023 843582828 Shashikala (000000)
28 DINDORI MP-45-002-060-001/40
(KASAISODHA) 		1745002000NRG24270820230763357 27/08/2023 Shashikala 1745002WL027600 Shashikala 00697 BKID0MG1327 600 600 Processed 01/09/2023 843582828 Shashikala (000000)
29 DINDORI MP-45-002-060-001/40
(KASAISODHA) 		1745002000NRG24270820230763358 27/08/2023 Shashikala 1745002WL027600 Shashikala 00697 BKID0MG1327 600 600 Processed 01/09/2023 843582828 Shashikala (000000)
30 DINDORI MP-45-002-060-001/40
(KASAISODHA) 		1745002000NRG24270820230763359 27/08/2023 Shashikala 1745002WL027600 Shashikala 00697 BKID0MG1327 600 600 Processed 01/09/2023 843582828 Shashikala (000000)
31 DINDORI MP-45-002-060-001/40
(KASAISODHA) 		1745002000NRG24270820230763360 27/08/2023 Shashikala 1745002WL027600 Shashikala 00697 BKID0MG1327 600 600 Processed 01/09/2023 843582828 Shashikala (000000)
SubTotal 8600 8600
32 DINDORI MP-45-002-040-002/237
(BARGAI) 		1745002000NRG24270820230764658 27/08/2023 LAL SINGH KUSHRAM 1745002WL027644 LAL SINGH KUSHRAM 00697 BKID0MG1334 1206 1206 Processed 01/09/2023 843582828 LALSINGHKUSHRAM (000000)
SubTotal 1206 1206
33 DINDORI MP-45-002-040-002/287
(BARGAI) 		1745002000NRG24270820230764667 27/08/2023 LAKHAN SINGH 1745002WL027644 LAKHAN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843582828 LAKHANSINGH (000000)
34 DINDORI MP-45-002-040-002/29
(BARGAI) 		1745002000NRG24270820230764668 27/08/2023 DARAM 1745002WL027644 DARAM 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843582828 DARAM (000000)
35 DINDORI MP-45-002-040-002/294
(BARGAI) 		1745002000NRG24270820230764670 27/08/2023 GULPAT 1745002WL027644 GULPAT 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843582828 GULPAT (000000)
36 DINDORI MP-45-002-040-002/45
(BARGAI) 		1745002000NRG24270820230764688 27/08/2023 MOHVATI BAI 1745002WL027644 MOHVATI BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843582828 MOHVATIBAI (000000)
37 DINDORI MP-45-002-060-001/192
(KASAISODHA) 		1745002000NRG24260820230762295 27/08/2023 CHAMRU LAL 1745002WL027557 CHAMRU LAL 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843582828 CHAMRULAL (000000)
38 DINDORI MP-45-002-060-001/27
(KASAISODHA) 		1745002000NRG24270820230763310 27/08/2023 Amal das 1745002WL027600 Amal das 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843582828 Amaldas (000000)
39 DINDORI MP-45-002-060-001/387
(KASAISODHA) 		1745002000NRG24270820230763350 27/08/2023 KAMALWATI 1745002WL027600 KAMALWATI 00697 BKID0NAMRGB 800 800 Processed 01/09/2023 843582828 KAMALWATI (000000)
40 DINDORI MP-45-002-060-001/387
(KASAISODHA) 		1745002000NRG24270820230763349 27/08/2023 sukloo 1745002WL027600 sukloo 00697 BKID0NAMRGB 800 800 Processed 01/09/2023 843582828 sukloo (000000)
41 DINDORI MP-45-002-060-001/389-A
(KASAISODHA) 		1745002000NRG24270820230763353 27/08/2023 Hob lal 1745002WL027600 Hob lal 00697 BKID0NAMRGB 800 800 Processed 01/09/2023 843582828 Hoblal (000000)
SubTotal 9224 9224
42 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002000NRG24270820230764591 27/08/2023 Savita 1745002WL027641 Savita 00703 AIRP0000001 1020 1020 Processed 01/09/2023 843582828 Savita (000000)
43 DINDORI MP-45-002-060-001/223-A
(KASAISODHA) 		1745002000NRG24270820230763299 27/08/2023 Ummeed 1745002WL027600 Ummeed 00703 AIRP0000001 1000 1000 Processed 01/09/2023 843582828 Ummeed (000000)
44 DINDORI MP-45-002-060-001/223-A
(KASAISODHA) 		1745002000NRG24270820230763300 27/08/2023 Ummeed 1745002WL027600 Ummeed 00703 AIRP0000001 1000 1000 Processed 01/09/2023 843582828 Ummeed (000000)
45 DINDORI MP-45-002-060-001/382-D
(KASAISODHA) 		1745002000NRG24270820230763348 27/08/2023 Suganti bai 1745002WL027600 Suganti bai 00703 AIRP0000001 800 800 Processed 01/09/2023 843582828 Sugantibai (000000)
SubTotal 3820 3820
Total 41532 41532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270823FTO_237356 Bank of Baroda BARB0DINDIN DINDORI 1050
2 DINDORI MP1745002_270823FTO_237356 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 850
3 DINDORI MP1745002_270823FTO_237356 Central Bank Of India CBIN0283015 DINDORI 2346
4 DINDORI MP1745002_270823FTO_237356 Indian Bank IDIB000D648 Dindori 2090
5 DINDORI MP1745002_270823FTO_237356 Punjab National Bank PUNB0323800 INDIRA COMPLEX, INDORE 1206
6 DINDORI MP1745002_270823FTO_237356 Punjab National Bank PUNB0642100 DINDORI MP 1140
7 DINDORI MP1745002_270823FTO_237356 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
8 DINDORI MP1745002_270823FTO_237356 India Post Payments Bank IPOS0000001 Dindori 8800
9 DINDORI MP1745002_270823FTO_237356 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8600
10 DINDORI MP1745002_270823FTO_237356 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1206
11 DINDORI MP1745002_270823FTO_237356 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4824
12 DINDORI MP1745002_270823FTO_237356 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4400
13 DINDORI MP1745002_270823FTO_237356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3820

Download In Excel