Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:18:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_161023APB_FTO_319603
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-45-002-048-003/100-B
(KHAMHERIYA MAL) 		1745002048NRG24161020231013226 16/10/2023 PUSHPA 1745002048WL035680 PUSHPA 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291275472 PUSHPA BANK OF BARODA(606985)
SubTotal 800 800
2 DINDORI MP-45-002-048-003/115
(KHAMHERIYA MAL) 		1745002048NRG24161020231013231 16/10/2023 REKHA BAI 1745002048WL035680 REKHA BAI 00415 SBIN0001061 400 400 Processed 10/11/2023 291275472 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 400 400
3 DINDORI MP-45-002-048-003/13
(KHAMHERIYA MAL) 		1745002048NRG24161020231013235 16/10/2023 NIRANJANI BAI 1745002048WL035680 NIRANJANI BAI 00415 SBIN0030452 400 400 Processed 10/11/2023 291275472 NIRANJANIBAI STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002048NRG24161020231013217 16/10/2023 DEVVATI 1745002048WL035679 DEVVATI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291275472 DEVVATI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
5 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002048NRG24161020231013222 16/10/2023 SHYAM BAI 1745002048WL035680 SHYAM BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002048NRG24161020231013221 16/10/2023 YADURAJ 1745002048WL035680 YADURAJ 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 YADURAJ NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-048-002/78-A
(KHAMHERIYA MAL) 		1745002048NRG24161020231013224 16/10/2023 KHILAUNA BAI 1745002048WL035680 KHILAUNA BAI 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 291275472 KHILAUNABAI STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-048-003/1
(KHAMHERIYA MAL) 		1745002048NRG24161020231013207 16/10/2023 KOLAN BAI 1745002048WL035679 KOLAN BAI 00697 BKID0MG1327 600 600 Processed 09/11/2023 291275472 KOLANBAI NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-048-003/100-A
(KHAMHERIYA MAL) 		1745002048NRG24161020231013225 16/10/2023 SANTRA BAI 1745002048WL035680 SANTRA BAI 00697 BKID0MG1327 600 600 Processed 09/11/2023 291275472 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-048-003/104
(KHAMHERIYA MAL) 		1745002048NRG24161020231013208 16/10/2023 ASHA RAM 1745002048WL035679 ASHA RAM 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-048-003/106-A
(KHAMHERIYA MAL) 		1745002048NRG24161020231013227 16/10/2023 KANTI BAI 1745002048WL035680 KANTI BAI 00697 BKID0MG1327 600 600 Processed 09/11/2023 291275472 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-048-003/108
(KHAMHERIYA MAL) 		1745002048NRG24161020231013228 16/10/2023 AMAR SINGH 1745002048WL035680 AMAR SINGH 00697 BKID0MG1327 600 600 Processed 09/11/2023 291275472 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-048-003/11
(KHAMHERIYA MAL) 		1745002048NRG24161020231013229 16/10/2023 AMALVATI 1745002048WL035680 AMALVATI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 AMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
14 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002048NRG24161020231013230 16/10/2023 SIYA BAI 1745002048WL035680 SIYA BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-048-003/118
(KHAMHERIYA MAL) 		1745002048NRG24161020231013210 16/10/2023 CHANDA BAI 1745002048WL035679 CHANDA BAI 00697 BKID0MG1327 800 800 Processed 09/11/2023 291275472 CHANDABAI FINO PAYMENTS BANK LTD(608001)
16 DINDORI MP-45-002-048-003/12
(KHAMHERIYA MAL) 		1745002048NRG24161020231013232 16/10/2023 CHARAN SINGH 1745002048WL035680 CHARAN SINGH 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-048-003/123
(KHAMHERIYA MAL) 		1745002048NRG24161020231013233 16/10/2023 MAYA BAI 1745002048WL035680 MAYA BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-048-003/129
(KHAMHERIYA MAL) 		1745002048NRG24161020231013234 16/10/2023 SUSHEELA BAI 1745002048WL035680 SUSHEELA BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 SUSHEELABAI FINO PAYMENTS BANK LTD(608001)
19 DINDORI MP-45-002-048-003/15
(KHAMHERIYA MAL) 		1745002048NRG24161020231013236 16/10/2023 DULARIYA BAI 1745002048WL035680 DULARIYA BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-048-003/16
(KHAMHERIYA MAL) 		1745002048NRG24161020231013211 16/10/2023 ROOPVATI 1745002048WL035679 ROOPVATI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002048NRG24161020231013237 16/10/2023 NARBADIYA BAI 1745002048WL035680 NARBADIYA BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-048-003/24
(KHAMHERIYA MAL) 		1745002048NRG24161020231013238 16/10/2023 SAMPAT SINGH 1745002048WL035680 SAMPAT SINGH 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-048-003/27
(KHAMHERIYA MAL) 		1745002048NRG24161020231013239 16/10/2023 TITRASINGH 1745002048WL035680 TITRASINGH 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002048NRG24161020231013213 16/10/2023 KAMALVATI 1745002048WL035679 KAMALVATI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002048NRG24161020231013240 16/10/2023 JANKI BAI 1745002048WL035680 JANKI BAI 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 291275472 JANKIBAI STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-048-003/30
(KHAMHERIYA MAL) 		1745002048NRG24161020231013214 16/10/2023 URMILA BAI 1745002048WL035679 URMILA BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002048NRG24161020231013241 16/10/2023 BRAJESH 1745002048WL035680 BRAJESH 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-048-003/50-A
(KHAMHERIYA MAL) 		1745002048NRG24161020231013242 16/10/2023 SANTOSH 1745002048WL035680 SANTOSH 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002048NRG24161020231013215 16/10/2023 SOHADRI BAI 1745002048WL035679 SOHADRI BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-048-003/62
(KHAMHERIYA MAL) 		1745002048NRG24161020231013243 16/10/2023 SOHANIYA BAI 1745002048WL035680 SOHANIYA BAI 00697 BKID0MG1327 800 800 Processed 09/11/2023 291275472 SOHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-048-003/63
(KHAMHERIYA MAL) 		1745002048NRG24161020231013244 16/10/2023 NARBAD DAS 1745002048WL035680 NARBAD DAS 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 NARBADDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 DINDORI MP-45-002-048-003/65
(KHAMHERIYA MAL) 		1745002048NRG24161020231013246 16/10/2023 GULAB SINGH 1745002048WL035680 GULAB SINGH 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-048-003/71-A
(KHAMHERIYA MAL) 		1745002048NRG24161020231013218 16/10/2023 CHAUDHAR 1745002048WL035679 CHAUDHAR 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-048-003/80
(KHAMHERIYA MAL) 		1745002048NRG24161020231013247 16/10/2023 SUMAN BAI 1745002048WL035680 SUMAN BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-048-003/85
(KHAMHERIYA MAL) 		1745002048NRG24161020231013248 16/10/2023 MOOLVATI 1745002048WL035680 MOOLVATI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 MOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-048-003/94
(KHAMHERIYA MAL) 		1745002048NRG24161020231013249 16/10/2023 CHIURONJA 1745002048WL035680 CHIURONJA 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 CHIURONJA NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-048-003/95
(KHAMHERIYA MAL) 		1745002048NRG24161020231013250 16/10/2023 LAMIYA 1745002048WL035680 LAMIYA 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 LAMIYA CANARA BANK(508532)
38 DINDORI MP-45-002-048-003/96-A
(KHAMHERIYA MAL) 		1745002048NRG24161020231013251 16/10/2023 PREETAM 1745002048WL035680 PREETAM 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002048NRG24161020231013220 16/10/2023 BUDHSEN 1745002048WL035679 BUDHSEN 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291275472 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33000 33000
40 DINDORI MP-45-002-048-002/78-A
(KHAMHERIYA MAL) 		1745002048NRG24161020231013223 16/10/2023 ASHOK 1745002048WL035680 ASHOK 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291275472 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_161023APB_FTO_319603 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 800
2 DINDORI MP1745002_161023APB_FTO_319603 State Bank of India SBIN0001061 DINDORI 400
3 DINDORI MP1745002_161023APB_FTO_319603 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1400
4 DINDORI MP1745002_161023APB_FTO_319603 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 33000
5 DINDORI MP1745002_161023APB_FTO_319603 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1000

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