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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:04:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030923APB_FTO_248169
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-45-002-057-003/103
(ROOSAMAL) 		1745002057NRG24020920230792548 03/09/2023 Sahmatiya 1745002057WL028536 Sahmatiya 00045 BARB0DINDIN 1194 1194 Processed 07/09/2023 067049145 Sahmatiya BANK OF BARODA(606985)
SubTotal 1194 1194
2 DINDORI MP-45-002-057-003/69
(ROOSAMAL) 		1745002057NRG24020920230792583 03/09/2023 dayawati 1745002057WL028537 dayawati 00078 CNRB0004113 398 398 Processed 07/09/2023 067049145 dayawati CANARA BANK(508532)
SubTotal 398 398
3 DINDORI MP-45-002-057-001/324
(ROOSAMAL) 		1745002057NRG24020920230792542 03/09/2023 ITAWARIYA DHURWE 1745002057WL028536 ITAWARIYA DHURWE 00089 CBIN0283015 1194 1194 Processed 07/09/2023 067049145 ITAWARIYADHURWE CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002057NRG24020920230792543 03/09/2023 KUSAM BAI 1745002057WL028536 KUSAM BAI 00089 CBIN0283015 1194 1194 Processed 07/09/2023 067049145 KUSAMBAI INDIAN BANK(607105)
SubTotal 2388 2388
5 DINDORI MP-45-002-057-003/197
(ROOSAMAL) 		1745002057NRG24020920230792564 03/09/2023 BHARAT SINGH 1745002057WL028536 BHARAT SINGH 00165 IBKL0001555 1194 1194 Processed 07/09/2023 067049145 BHARATSINGH IDBI BANK(607095)
SubTotal 1194 1194
6 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002057NRG24020920230792530 03/09/2023 ROOPWATI UIKEY 1745002057WL028536 ROOPWATI UIKEY 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067049145 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-057-001/272
(ROOSAMAL) 		1745002057NRG24020920230792536 03/09/2023 ANAND SINGH MARAVI 1745002057WL028536 ANAND SINGH MARAVI 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067049145 ANANDSINGHMARAVI INDIAN BANK(607105)
8 DINDORI MP-45-002-057-003/195
(ROOSAMAL) 		1745002057NRG24020920230792562 03/09/2023 Pooran Singh Dhurwey 1745002057WL028536 Pooran Singh Dhurwey 00176 IDIB000D070 796 796 Processed 07/09/2023 067049145 PooranSinghDhurwey INDIAN BANK(607105)
9 DINDORI MP-45-002-057-003/57
(ROOSAMAL) 		1745002057NRG24020920230792577 03/09/2023 DEEPAK SINGH 1745002057WL028537 DEEPAK SINGH 00176 IDIB000D070 1194 1194 Processed 07/09/2023 067049145 DEEPAKSINGH INDIAN BANK(607105)
10 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002057NRG24020920230792571 03/09/2023 ANTASIYA 1745002057WL028536 ANTASIYA 00176 IDIB000D070 995 995 Processed 07/09/2023 067049145 ANTASIYA INDIAN BANK(607105)
SubTotal 5373 5373
11 DINDORI MP-45-002-057-001/162
(ROOSAMAL) 		1745002057NRG24020920230792529 03/09/2023 PANKAJ KUMAR MASRAM 1745002057WL028536 PANKAJ KUMAR MASRAM 00176 IDIB000D648 796 796 Processed 07/09/2023 067049145 PANKAJKUMARMASRAM INDIAN BANK(607105)
12 DINDORI MP-45-002-057-001/197
(ROOSAMAL) 		1745002057NRG24020920230792531 03/09/2023 NIRMLA BAI 1745002057WL028536 NIRMLA BAI 00176 IDIB000D648 796 796 Processed 07/09/2023 067049145 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1592 1592
13 DINDORI MP-45-002-057-001/89
(ROOSAMAL) 		1745002057NRG24020920230792545 03/09/2023 SHYAMKALI 1745002057WL028536 SHYAMKALI 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067049145 SHYAMKALI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-057-003/196
(ROOSAMAL) 		1745002057NRG24020920230792563 03/09/2023 Bhuookhan Singh Dhurwey 1745002057WL028536 Bhuookhan Singh Dhurwey 00354 PUNB0642100 796 796 Processed 07/09/2023 067049145 BhuookhanSinghDhurwey PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002057NRG24020920230792566 03/09/2023 PARVATI 1745002057WL028536 PARVATI 00354 PUNB0642100 995 995 Processed 07/09/2023 067049145 PARVATI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002057NRG24020920230792568 03/09/2023 Jaiasi Bai 1745002057WL028536 Jaiasi Bai 00354 PUNB0642100 995 995 Processed 07/09/2023 067049145 JaiasiBai PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-057-003/91
(ROOSAMAL) 		1745002057NRG24020920230792586 03/09/2023 HEMVATI 1745002057WL028537 HEMVATI 00354 PUNB0642100 1194 1194 Processed 07/09/2023 067049145 HEMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 5174 5174
18 DINDORI MP-45-002-057-001/310
(ROOSAMAL) 		1745002057NRG24020920230792541 03/09/2023 OMKAR SINGH KUSHRAM 1745002057WL028536 OMKAR SINGH KUSHRAM 00415 SBIN0000490 1194 1194 Processed 07/09/2023 067049145 OMKARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1194 1194
19 DINDORI MP-45-002-057-001/288
(ROOSAMAL) 		1745002057NRG24020920230792538 03/09/2023 HEMANT KUMAR DHURWEY 1745002057WL028536 HEMANT KUMAR DHURWEY 00415 SBIN0005511 1194 1194 Processed 07/09/2023 067049145 HEMANTKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1194 1194
20 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002057NRG24020920230792521 03/09/2023 Ram Singh 1745002057WL028536 Ram Singh 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 RamSingh STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002057NRG24020920230792534 03/09/2023 Harilal 1745002057WL028536 Harilal 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 Harilal CANARA BANK(508532)
22 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002057NRG24020920230792540 03/09/2023 HIRENDRA SINGH DHURWEY 1745002057WL028536 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-057-001/59-A
(ROOSAMAL) 		1745002057NRG24020920230792544 03/09/2023 archana 1745002057WL028536 archana 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 archana STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-057-003/102
(ROOSAMAL) 		1745002057NRG24020920230792546 03/09/2023 Dhaniram 1745002057WL028536 Dhaniram 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 Dhaniram STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-057-003/106-A
(ROOSAMAL) 		1745002057NRG24020920230792555 03/09/2023 URMILA 1745002057WL028536 URMILA 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 URMILA NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002057NRG24020920230792556 03/09/2023 Son Singh 1745002057WL028536 Son Singh 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 SonSingh STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002057NRG24020920230792557 03/09/2023 suneeta 1745002057WL028536 suneeta 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 suneeta STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002057NRG24020920230792560 03/09/2023 FULIYA 1745002057WL028536 FULIYA 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 FULIYA STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002057NRG24020920230792565 03/09/2023 kalavati 1745002057WL028536 kalavati 00415 SBIN0030452 796 796 Processed 07/09/2023 067049145 kalavati PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002057NRG24020920230792573 03/09/2023 Parsadi Singh 1745002057WL028537 Parsadi Singh 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 ParsadiSingh STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-057-003/30
(ROOSAMAL) 		1745002057NRG24020920230792574 03/09/2023 Gangi 1745002057WL028537 Gangi 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 Gangi UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-057-003/49
(ROOSAMAL) 		1745002057NRG24020920230792576 03/09/2023 Lamiya 1745002057WL028537 Lamiya 00415 SBIN0030452 995 995 Processed 07/09/2023 067049145 Lamiya STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-057-003/68
(ROOSAMAL) 		1745002057NRG24020920230792570 03/09/2023 CHAMRIN 1745002057WL028536 CHAMRIN 00415 SBIN0030452 796 796 Processed 07/09/2023 067049145 CHAMRIN STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-057-003/69
(ROOSAMAL) 		1745002057NRG24020920230792582 03/09/2023 Mangal 1745002057WL028537 Mangal 00415 SBIN0030452 1194 1194 Processed 07/09/2023 067049145 Mangal STATE BANK OF INDIA(508548)
SubTotal 16915 16915
35 DINDORI MP-45-002-057-001/139
(ROOSAMAL) 		1745002057NRG24020920230792526 03/09/2023 SHYAM BAI 1745002057WL028536 SHYAM BAI 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067049145 SHYAMBAI UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002057NRG24020920230792535 03/09/2023 RAJKUMAR 1745002057WL028536 RAJKUMAR 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067049145 RAJKUMAR UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002057NRG24020920230792552 03/09/2023 Anusueya 1745002057WL028536 Anusueya 00468 UBIN0559482 1194 1194 Processed 07/09/2023 067049145 Anusueya UNION BANK OF INDIA(508500)
SubTotal 3582 3582
38 DINDORI MP-45-002-057-001/113
(ROOSAMAL) 		1745002057NRG24020920230792522 03/09/2023 Mohan singh 1745002057WL028536 Mohan singh 00697 BKID0MG1332 199 199 Processed 07/09/2023 067049145 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-057-001/113-A
(ROOSAMAL) 		1745002057NRG24020920230792523 03/09/2023 Jagat Singh 1745002057WL028536 Jagat Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002057NRG24020920230792524 03/09/2023 Sonvati 1745002057WL028536 Sonvati 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-057-001/139
(ROOSAMAL) 		1745002057NRG24020920230792525 03/09/2023 Sevaram 1745002057WL028536 Sevaram 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-057-001/141
(ROOSAMAL) 		1745002057NRG24020920230792527 03/09/2023 Sukla Singh 1745002057WL028536 Sukla Singh 00697 BKID0MG1332 199 199 Processed 07/09/2023 067049145 SuklaSingh STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002057NRG24020920230792528 03/09/2023 Nanni bai 1745002057WL028536 Nanni bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-057-001/207
(ROOSAMAL) 		1745002057NRG24020920230792532 03/09/2023 Kumahar singh 1745002057WL028536 Kumahar singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Kumaharsingh NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-057-001/224
(ROOSAMAL) 		1745002057NRG24020920230792533 03/09/2023 Sani bai 1745002057WL028536 Sani bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Sanibai NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-057-003/103
(ROOSAMAL) 		1745002057NRG24020920230792547 03/09/2023 Keval Singh 1745002057WL028536 Keval Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 KevalSingh NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002057NRG24020920230792549 03/09/2023 Bhuneshvar 1745002057WL028536 Bhuneshvar 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002057NRG24020920230792551 03/09/2023 CHNDRAVATI BAI 1745002057WL028536 CHNDRAVATI BAI 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002057NRG24020920230792550 03/09/2023 Ramprasad 1745002057WL028536 Ramprasad 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002057NRG24020920230792553 03/09/2023 Budhiya bai 1745002057WL028536 Budhiya bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-057-003/106-A
(ROOSAMAL) 		1745002057NRG24020920230792554 03/09/2023 Teji Singh 1745002057WL028536 Teji Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 TejiSingh NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002057NRG24020920230792558 03/09/2023 Chetram 1745002057WL028536 Chetram 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Chetram NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002057NRG24020920230792559 03/09/2023 Sundar Singh 1745002057WL028536 Sundar Singh 00697 BKID0MG1332 995 995 Processed 07/09/2023 067049145 SundarSingh STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-057-003/31
(ROOSAMAL) 		1745002057NRG24020920230792575 03/09/2023 Rajendra Singh 1745002057WL028537 Rajendra Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-057-003/55
(ROOSAMAL) 		1745002057NRG24020920230792569 03/09/2023 Ramaiya Singh 1745002057WL028536 Ramaiya Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 RamaiyaSingh STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-057-003/57-A
(ROOSAMAL) 		1745002057NRG24020920230792578 03/09/2023 Lamu Singh 1745002057WL028537 Lamu Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-057-003/58
(ROOSAMAL) 		1745002057NRG24020920230792579 03/09/2023 Semlal 1745002057WL028537 Semlal 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Semlal NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002057NRG24020920230792580 03/09/2023 Suneet Singh 1745002057WL028537 Suneet Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 SuneetSingh NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-057-003/78-A
(ROOSAMAL) 		1745002057NRG24020920230792584 03/09/2023 Mandhu Singh 1745002057WL028537 Mandhu Singh 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 MandhuSingh STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-057-003/8
(ROOSAMAL) 		1745002057NRG24020920230792585 03/09/2023 Sukhmatiya Bai 1745002057WL028537 Sukhmatiya Bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 SukhmatiyaBai STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-057-003/94
(ROOSAMAL) 		1745002057NRG24020920230792587 03/09/2023 Gomti bai 1745002057WL028537 Gomti bai 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002057NRG24020920230792572 03/09/2023 Lalvati 1745002057WL028536 Lalvati 00697 BKID0MG1332 1194 1194 Processed 07/09/2023 067049145 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27661 27661
63 DINDORI MP-45-002-057-001/299
(ROOSAMAL) 		1745002057NRG24020920230792539 03/09/2023 RAJ KARAN 1745002057WL028536 RAJ KARAN 00697 BKID0NAMRGB 1194 1194 Processed 07/09/2023 067049145 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002057NRG24020920230792567 03/09/2023 Dileep 1745002057WL028536 Dileep 00697 BKID0NAMRGB 995 995 Processed 07/09/2023 067049145 Dileep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2189 2189
Total 70048 70048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030923APB_FTO_248169 Bank of Baroda BARB0DINDIN DINDORI 1194
2 DINDORI MP1745002_030923APB_FTO_248169 Canara Bank CNRB0004113 DINDORI 398
3 DINDORI MP1745002_030923APB_FTO_248169 Central Bank Of India CBIN0283015 DINDORI 2388
4 DINDORI MP1745002_030923APB_FTO_248169 IDBI Bank IBKL0001555 DINDORI 1194
5 DINDORI MP1745002_030923APB_FTO_248169 Indian Bank IDIB000D070 DINDORI 5373
6 DINDORI MP1745002_030923APB_FTO_248169 Indian Bank IDIB000D648 Dindori 1592
7 DINDORI MP1745002_030923APB_FTO_248169 Punjab National Bank PUNB0642100 DINDORI MP 5174
8 DINDORI MP1745002_030923APB_FTO_248169 State Bank of India SBIN0000490 TIKAMGARH 1194
9 DINDORI MP1745002_030923APB_FTO_248169 State Bank of India SBIN0005511 SAMNAPUR 1194
10 DINDORI MP1745002_030923APB_FTO_248169 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 16915
11 DINDORI MP1745002_030923APB_FTO_248169 Union Bank of India UBIN0559482 DINDORI 3582
12 DINDORI MP1745002_030923APB_FTO_248169 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 27661
13 DINDORI MP1745002_030923APB_FTO_248169 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 995
14 DINDORI MP1745002_030923APB_FTO_248169 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1194

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