Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:16:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_251023FTO_331447
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-45-002-024-002/66-B
(DANDBICHHIYA) 		1745002000NRG24251020231078580 25/10/2023 basanti bai 1745002WL037405 basanti bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291206912 basantibai (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-031-003/126
(AURAI) 		1745002031NRG24251020231077099 25/10/2023 SUMMI BAI 1745002031WL037375 SUMMI BAI 00089 CBIN0283015 900 900 Processed 09/11/2023 291206912 SUMMIBAI (000000)
3 DINDORI MP-45-002-031-003/143
(AURAI) 		1745002031NRG24251020231077103 25/10/2023 GULABIYA BAI 1745002031WL037375 GULABIYA BAI 00089 CBIN0283015 720 720 Processed 09/11/2023 291206912 GULABIYABAI (000000)
SubTotal 1620 1620
4 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24251020231075069 25/10/2023 AYODHYA SINGH 1745002031WL037320 AYODHYA SINGH 00176 IDIB000D070 360 360 Processed 09/11/2023 291206912 AYODHYASINGH (000000)
SubTotal 360 360
5 DINDORI MP-45-002-031-003/170-A
(AURAI) 		1745002031NRG24251020231075017 25/10/2023 SHREEVATI 1745002031WL037319 SHREEVATI 00176 IDIB000D648 720 720 Processed 09/11/2023 291206912 SHREEVATI (000000)
SubTotal 720 720
6 DINDORI MP-45-002-008-001/5-B
(EMLAI MAL) 		1745002031NRG24251020231075078 25/10/2023 SANTOSHI 1745002031WL037320 SANTOSHI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206912 SANTOSHI (000000)
7 DINDORI MP-45-002-031-003/179
(AURAI) 		1745002031NRG24251020231077110 25/10/2023 RAMLALI 1745002031WL037375 RAMLALI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206912 RAMLALI (000000)
SubTotal 2160 2160
8 DINDORI MP-45-002-024-002/35
(DANDBICHHIYA) 		1745002000NRG24251020231078571 25/10/2023 BHANA 1745002WL037405 BHANA 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291206912 BHANA (000000)
SubTotal 1200 1200
9 DINDORI MP-45-002-024-002/55
(DANDBICHHIYA) 		1745002000NRG24251020231078574 25/10/2023 SARJU 1745002WL037405 SARJU 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291206912 SARJU (000000)
SubTotal 1200 1200
10 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002053NRG24251020231077725 25/10/2023 rajkumari 1745002053WL037390 rajkumari 00468 UBIN0542628 800 800 Processed 09/11/2023 291206912 rajkumari (000000)
SubTotal 800 800
11 DINDORI MP-45-002-026-001/387
(MADIYARAS) 		1745002026NRG24251020231077953 25/10/2023 khoishal 1745002026WL037395 khoishal 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291206912 khoishal (000000)
12 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002031NRG24251020231077092 25/10/2023 SUDAMA NANDEHA 1745002031WL037375 SUDAMA NANDEHA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206912 SUDAMANANDEHA (000000)
13 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002031NRG24251020231074999 25/10/2023 RISHI KUMAR 1745002031WL037319 RISHI KUMAR 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206912 RISHIKUMAR (000000)
14 DINDORI MP-45-002-031-003/131-A
(AURAI) 		1745002031NRG24251020231077102 25/10/2023 VIJAY SINGH DHUMKATI 1745002031WL037375 VIJAY SINGH DHUMKATI 00468 UBIN0559482 360 360 Processed 09/11/2023 291206912 VIJAYSINGHDHUMKATI (000000)
15 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002031NRG24251020231075009 25/10/2023 ASHWANI KUMAR NANDEHA 1745002031WL037319 ASHWANI KUMAR NANDEHA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206912 ASHWANIKUMARNANDEHA (000000)
16 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002031NRG24251020231077111 25/10/2023 MANIYA BAI 1745002031WL037375 MANIYA BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 291206912 MANIYABAI (000000)
17 DINDORI MP-45-002-031-003/189
(AURAI) 		1745002031NRG24251020231075021 25/10/2023 SANKAR LAL 1745002031WL037319 SANKAR LAL 00468 UBIN0559482 900 900 Processed 09/11/2023 291206912 SANKARLAL (000000)
18 DINDORI MP-45-002-031-003/208
(AURAI) 		1745002031NRG24251020231077113 25/10/2023 DINESH KUMAR DHUMKETI 1745002031WL037375 DINESH KUMAR DHUMKETI 00468 UBIN0559482 720 720 Processed 09/11/2023 291206912 DINESHKUMARDHUMKETI (000000)
19 DINDORI MP-45-002-031-003/21
(AURAI) 		1745002031NRG24251020231075026 25/10/2023 Ramusingh 1745002031WL037319 Ramusingh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206912 Ramusingh (000000)
20 DINDORI MP-45-002-031-003/21-A
(AURAI) 		1745002031NRG24251020231075027 25/10/2023 KAMAL WATI 1745002031WL037319 KAMAL WATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206912 KAMALWATI (000000)
21 DINDORI MP-45-002-031-003/89
(AURAI) 		1745002031NRG24251020231075056 25/10/2023 SANTOS 1745002031WL037319 SANTOS 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206912 SANTOS (000000)
SubTotal 10686 10686
22 DINDORI MP-45-002-026-001/196-A
(MADIYARAS) 		1745002026NRG24251020231077860 25/10/2023 tan singh 1745002026WL037394 tan singh 00697 BKID0MG1331 442 442 Processed 09/11/2023 291206912 tansingh (000000)
23 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002031NRG24251020231075000 25/10/2023 TEJ RAM 1745002031WL037319 TEJ RAM 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291206912 TEJRAM (000000)
SubTotal 1522 1522
24 DINDORI MP-45-002-026-001/110
(MADIYARAS) 		1745002026NRG24251020231077821 25/10/2023 GYANEE THAKUR 1745002026WL037394 GYANEE THAKUR 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206912 GYANEETHAKUR (000000)
25 DINDORI MP-45-002-026-001/112
(MADIYARAS) 		1745002026NRG24251020231077824 25/10/2023 saraswati 1745002026WL037394 saraswati 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206912 saraswati (000000)
26 DINDORI MP-45-002-026-001/228
(MADIYARAS) 		1745002026NRG24251020231077882 25/10/2023 RUP SINGH 1745002026WL037394 RUP SINGH 00697 BKID0MG1332 884 884 Processed 09/11/2023 291206912 RUPSINGH (000000)
27 DINDORI MP-45-002-026-001/375-B
(MADIYARAS) 		1745002026NRG24251020231077908 25/10/2023 GANRAJ 1745002026WL037394 GANRAJ 00697 BKID0MG1332 884 884 Processed 09/11/2023 291206912 GANRAJ (000000)
SubTotal 3978 3978
Total 25446 25446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_251023FTO_331447 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_251023FTO_331447 Central Bank Of India CBIN0283015 DINDORI 1620
3 DINDORI MP1745002_251023FTO_331447 Indian Bank IDIB000D070 DINDORI 360
4 DINDORI MP1745002_251023FTO_331447 Indian Bank IDIB000D648 Dindori 720
5 DINDORI MP1745002_251023FTO_331447 Punjab National Bank PUNB0642100 DINDORI MP 2160
6 DINDORI MP1745002_251023FTO_331447 State Bank of India SBIN0001061 DINDORI 1200
7 DINDORI MP1745002_251023FTO_331447 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
8 DINDORI MP1745002_251023FTO_331447 Union Bank of India UBIN0542628 SAKKA 800
9 DINDORI MP1745002_251023FTO_331447 Union Bank of India UBIN0559482 DINDORI 10686
10 DINDORI MP1745002_251023FTO_331447 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1522
11 DINDORI MP1745002_251023FTO_331447 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3978

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