Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_031223FTO_372359
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-45-002-061-003/365-A
(GHUSIYAMAL) 		1745002000NRG24031220231232288 03/12/2023 Chameli 1745002WL041538 Chameli 00045 BARB0DINDIN 900 900 Rejected 03/01/2024 No Such Account
SubTotal 900 900
2 DINDORI MP-45-002-030-001/261
(HINOTA) 		1745002000NRG24031220231232404 03/12/2023 CHARAN SINGH CHAUHAN 1745002WL041540 CHARAN SINGH CHAUHAN 00089 CBIN0281692 1290 1290 Processed 01/01/2024 318828364 CHARANSINGHCHAUHAN (000000)
SubTotal 1290 1290
3 DINDORI MP-45-002-037-003/152-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232585 03/12/2023 Bheemhe 1745002WL041543 Bheemhe 00089 CBIN0282948 1170 1170 Processed 01/01/2024 318828364 Bheemhe (000000)
SubTotal 1170 1170
4 DINDORI MP-45-002-061-003/110-A
(GHUSIYAMAL) 		1745002000NRG24031220231232190 03/12/2023 UTTAM KUMAR 1745002WL041538 UTTAM KUMAR 00089 CBIN0283015 1080 1080 Processed 01/01/2024 318828364 UTTAMKUMAR (000000)
SubTotal 1080 1080
5 DINDORI MP-45-002-030-001/14
(HINOTA) 		1745002000NRG24031220231232368 03/12/2023 GOPAL NATH 1745002WL041540 GOPAL NATH 00165 IBKL0001555 1290 1290 Processed 01/01/2024 318828364 GOPALNATH (000000)
SubTotal 1290 1290
6 DINDORI MP-45-002-033-001/148-B
(PAKARBAGHARRA) 		1745002000NRG24031220231232815 03/12/2023 Kreshan pal kushram 1745002WL041545 Kreshan pal kushram 00176 IDIB000D648 1290 1290 Processed 01/01/2024 318828364 Kreshanpalkushram (000000)
7 DINDORI MP-45-002-033-002/97-C
(PAKARBAGHARRA) 		1745002000NRG24031220231232854 03/12/2023 Babli 1745002WL041545 Babli 00176 IDIB000D648 1290 1290 Processed 01/01/2024 318828364 Babli (000000)
SubTotal 2580 2580
8 DINDORI MP-45-002-030-002/161-A
(HINOTA) 		1745002000NRG24031220231232467 03/12/2023 YASHODA BAI 1745002WL041540 YASHODA BAI 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318828364 YASHODABAI (000000)
9 DINDORI MP-45-002-030-002/189-C
(HINOTA) 		1745002000NRG24031220231232476 03/12/2023 SANTOSHI 1745002WL041540 SANTOSHI 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318828364 SANTOSHI (000000)
10 DINDORI MP-45-002-033-002/7
(PAKARBAGHARRA) 		1745002000NRG24031220231232852 03/12/2023 Sahin Bai 1745002WL041545 Sahin Bai 00354 PUNB0642100 860 860 Processed 01/01/2024 318828364 SahinBai (000000)
11 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232573 03/12/2023 Anita 1745002WL041543 Anita 00354 PUNB0642100 975 975 Processed 01/01/2024 318828364 Anita (000000)
12 DINDORI MP-45-002-037-003/46-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232645 03/12/2023 Anusuiya 1745002WL041543 Anusuiya 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318828364 Anusuiya (000000)
13 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232658 03/12/2023 Lamiya 1745002WL041543 Lamiya 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318828364 Lamiya (000000)
SubTotal 6755 6755
14 DINDORI MP-45-002-033-001/166-b
(PAKARBAGHARRA) 		1745002000NRG24031220231232820 03/12/2023 omkar 1745002WL041545 omkar 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318828364 omkar (000000)
15 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232660 03/12/2023 Sachin Kumar 1745002WL041543 Sachin Kumar 00415 SBIN0030452 1170 1170 Rejected 03/01/2024 Account closed
16 DINDORI MP-45-002-061-003/141-A
(GHUSIYAMAL) 		1745002000NRG24031220231232209 03/12/2023 SUNEETA BAT 1745002WL041538 SUNEETA BAT 00415 SBIN0030452 1080 1080 Processed 01/01/2024 318828364 SUNEETABAT (000000)
SubTotal 3540 3540
17 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002000NRG24031220231232838 03/12/2023 Chain singh 1745002WL041545 Chain singh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318828364 Chainsingh (000000)
SubTotal 1290 1290
18 DINDORI MP-45-002-033-002/59-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232850 03/12/2023 Reshmi bai 1745002WL041545 Reshmi bai 00688 FINO0001001 645 645 Processed 01/01/2024 318828364 Reshmibai (000000)
SubTotal 645 645
19 DINDORI MP-45-002-060-001/262-B
(KASAISODHA) 		1745002000NRG24031220231232519 03/12/2023 Gangotri 1745002WL041542 Gangotri 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318828364 Gangotri (000000)
20 DINDORI MP-45-002-060-001/309-B
(KASAISODHA) 		1745002000NRG24031220231232522 03/12/2023 Bhagwatiya 1745002WL041542 Bhagwatiya 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318828364 Bhagwatiya (000000)
21 DINDORI MP-45-002-061-003/214-A
(GHUSIYAMAL) 		1745002000NRG24031220231232230 03/12/2023 Maha Singh 1745002WL041538 Maha Singh 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318828364 MahaSingh (000000)
22 DINDORI MP-45-002-061-003/240-A
(GHUSIYAMAL) 		1745002000NRG24031220231232235 03/12/2023 Pooran singh 1745002WL041538 Pooran singh 00691 IPOS0000001 1020 1020 Processed 01/01/2024 318828364 Pooransingh (000000)
23 DINDORI MP-45-002-061-003/261-A
(GHUSIYAMAL) 		1745002000NRG24031220231232248 03/12/2023 Santosh 1745002WL041538 Santosh 00691 IPOS0000001 1020 1020 Processed 01/01/2024 318828364 Santosh (000000)
24 DINDORI MP-45-002-061-003/276
(GHUSIYAMAL) 		1745002000NRG24031220231232255 03/12/2023 NAHRU SINGH 1745002WL041538 NAHRU SINGH 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318828364 NAHRUSINGH (000000)
25 DINDORI MP-45-002-061-003/312-A
(GHUSIYAMAL) 		1745002000NRG24031220231232266 03/12/2023 Dhanvati 1745002WL041538 Dhanvati 00691 IPOS0000001 850 850 Processed 01/01/2024 318828364 Dhanvati (000000)
26 DINDORI MP-45-002-061-003/323
(GHUSIYAMAL) 		1745002000NRG24031220231232269 03/12/2023 chhotoo singh 1745002WL041538 chhotoo singh 00691 IPOS0000001 170 170 Processed 01/01/2024 318828364 chhotoosingh (000000)
27 DINDORI MP-45-002-061-003/79
(GHUSIYAMAL) 		1745002000NRG24031220231232310 03/12/2023 Gajendra singh 1745002WL041538 Gajendra singh 00691 IPOS0000001 1020 1020 Processed 01/01/2024 318828364 Gajendrasingh (000000)
SubTotal 8440 8440
28 DINDORI MP-45-002-033-002/44-B
(PAKARBAGHARRA) 		1745002000NRG24031220231232845 03/12/2023 Priyanka 1745002WL041545 Priyanka 00697 BKID0MG0287 1290 1290 Processed 01/01/2024 318828364 Priyanka (000000)
SubTotal 1290 1290
29 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232839 03/12/2023 Brejvati 1745002WL041545 Brejvati 00697 BKID0MG1327 1075 1075 Processed 01/01/2024 318828364 Brejvati (000000)
30 DINDORI MP-45-002-061-003/101-A
(GHUSIYAMAL) 		1745002000NRG24031220231232187 03/12/2023 Krishna Saiyam 1745002WL041538 Krishna Saiyam 00697 BKID0MG1327 850 850 Processed 01/01/2024 318828364 KrishnaSaiyam (000000)
31 DINDORI MP-45-002-061-003/130
(GHUSIYAMAL) 		1745002000NRG24031220231232200 03/12/2023 visram 1745002WL041538 visram 00697 BKID0MG1327 680 680 Processed 01/01/2024 318828364 visram (000000)
32 DINDORI MP-45-002-061-003/137
(GHUSIYAMAL) 		1745002000NRG24031220231232204 03/12/2023 SUKLOO SINGH 1745002WL041538 SUKLOO SINGH 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318828364 SUKLOOSINGH (000000)
33 DINDORI MP-45-002-061-003/151-B
(GHUSIYAMAL) 		1745002000NRG24031220231232214 03/12/2023 Aanad Aingh 1745002WL041538 Aanad Aingh 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318828364 AanadAingh (000000)
34 DINDORI MP-45-002-061-003/154-A
(GHUSIYAMAL) 		1745002000NRG24031220231232216 03/12/2023 Prahlad 1745002WL041538 Prahlad 00697 BKID0MG1327 680 680 Processed 01/01/2024 318828364 Prahlad (000000)
35 DINDORI MP-45-002-061-003/314
(GHUSIYAMAL) 		1745002000NRG24031220231232267 03/12/2023 susheela 1745002WL041538 susheela 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318828364 susheela (000000)
36 DINDORI MP-45-002-061-003/78-A
(GHUSIYAMAL) 		1745002000NRG24031220231232309 03/12/2023 Laxman Singh Tekam 1745002WL041538 Laxman Singh Tekam 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318828364 LaxmanSinghTekam (000000)
37 DINDORI MP-45-002-061-003/79-A
(GHUSIYAMAL) 		1745002000NRG24031220231232311 03/12/2023 Hulkar 1745002WL041538 Hulkar 00697 BKID0MG1327 850 850 Processed 01/01/2024 318828364 Hulkar (000000)
SubTotal 8335 8335
38 DINDORI MP-45-002-033-001/97-B
(PAKARBAGHARRA) 		1745002000NRG24031220231232830 03/12/2023 Suman bai 1745002WL041545 Suman bai 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318828364 Sumanbai (000000)
39 DINDORI MP-45-002-033-002/16
(PAKARBAGHARRA) 		1745002000NRG24031220231232835 03/12/2023 SHIV KUMAR 1745002WL041545 SHIV KUMAR 00697 BKID0MG1334 430 430 Processed 01/01/2024 318828364 SHIVKUMAR (000000)
SubTotal 1720 1720
40 DINDORI MP-45-002-060-001/387
(KASAISODHA) 		1745002000NRG24031220231232533 03/12/2023 KAMALWATI 1745002WL041542 KAMALWATI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318828364 KAMALWATI (000000)
41 DINDORI MP-45-002-061-003/248
(GHUSIYAMAL) 		1745002000NRG24031220231232240 03/12/2023 MANOJ 1745002WL041538 MANOJ 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 318828364 MANOJ (000000)
42 DINDORI MP-45-002-061-003/306-A
(GHUSIYAMAL) 		1745002000NRG24031220231232264 03/12/2023 lamhu 1745002WL041538 lamhu 00697 BKID0NAMRGB 340 340 Processed 01/01/2024 318828364 lamhu (000000)
43 DINDORI MP-45-002-061-003/330
(GHUSIYAMAL) 		1745002000NRG24031220231232274 03/12/2023 DOLEE SINGH 1745002WL041538 DOLEE SINGH 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 318828364 DOLEESINGH (000000)
SubTotal 3700 3700
Total 44025 44025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_031223FTO_372359 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 900
2 DINDORI MP1745002_031223FTO_372359 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1290
3 DINDORI MP1745002_031223FTO_372359 Central Bank Of India CBIN0282948 KATHAUTHIYA 1170
4 DINDORI MP1745002_031223FTO_372359 Central Bank Of India CBIN0283015 DINDORI 1080
5 DINDORI MP1745002_031223FTO_372359 IDBI Bank IBKL0001555 DINDORI 1290
6 DINDORI MP1745002_031223FTO_372359 Indian Bank IDIB000D648 Dindori 2580
7 DINDORI MP1745002_031223FTO_372359 Punjab National Bank PUNB0642100 DINDORI MP 6755
8 DINDORI MP1745002_031223FTO_372359 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3540
9 DINDORI MP1745002_031223FTO_372359 Union Bank of India UBIN0559482 DINDORI 1290
10 DINDORI MP1745002_031223FTO_372359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 645
11 DINDORI MP1745002_031223FTO_372359 India Post Payments Bank IPOS0000001 Dindori 8440
12 DINDORI MP1745002_031223FTO_372359 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1290
13 DINDORI MP1745002_031223FTO_372359 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8335
14 DINDORI MP1745002_031223FTO_372359 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1720
15 DINDORI MP1745002_031223FTO_372359 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3700

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