Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:58:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240723FTO_184902
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-45-002-024-001/206-B
(DANDBICHHIYA) 		1745002000NRG24240720230662375 24/07/2023 Niranjan 1745002WL022854 Niranjan 00045 BARB0DINDIN 850 850 Processed 31/07/2023 264565314 Niranjan (000000)
2 DINDORI MP-45-002-024-001/62-B
(DANDBICHHIYA) 		1745002000NRG24240720230662399 24/07/2023 Indra Bai 1745002WL022854 Indra Bai 00045 BARB0DINDIN 1020 1020 Processed 31/07/2023 264565314 IndraBai (000000)
3 DINDORI MP-45-002-024-001/62-B
(DANDBICHHIYA) 		1745002000NRG24240720230662398 24/07/2023 Indra Bai 1745002WL022854 Indra Bai 00045 BARB0DINDIN 1020 1020 Processed 31/07/2023 264565314 IndraBai (000000)
4 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002000NRG24240720230662404 24/07/2023 Kamleshwar 1745002WL022854 Kamleshwar 00045 BARB0DINDIN 1020 1020 Processed 31/07/2023 264565314 Kamleshwar (000000)
SubTotal 3910 3910
5 DINDORI MP-45-002-024-001/72-A
(DANDBICHHIYA) 		1745002000NRG24240720230662407 24/07/2023 Rani Bai 1745002WL022854 Rani Bai 00089 CBIN0283015 1020 1020 Processed 31/07/2023 264565314 RaniBai (000000)
SubTotal 1020 1020
6 DINDORI MP-45-002-011-001/21
(DUDHIMAJHOLI) 		1745002000NRG24240720230662461 24/07/2023 RATAN SINGH 1745002WL022856 RATAN SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565314 RATANSINGH (000000)
7 DINDORI MP-45-002-011-001/24
(DUDHIMAJHOLI) 		1745002000NRG24240720230662467 24/07/2023 DUKHVA SINGH 1745002WL022856 DUKHVA SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565314 DUKHVASINGH (000000)
8 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002000NRG24240720230662471 24/07/2023 GANESHA SINGH 1745002WL022856 GANESHA SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565314 GANESHASINGH (000000)
9 DINDORI MP-45-002-011-001/71
(DUDHIMAJHOLI) 		1745002000NRG24240720230662479 24/07/2023 SHALIK RAM 1745002WL022856 SHALIK RAM 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565314 SHALIKRAM (000000)
10 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002000NRG24240720230662391 24/07/2023 LALU SINGH 1745002WL022854 LALU SINGH 00176 IDIB000D070 1020 1020 Processed 31/07/2023 264565314 LALUSINGH (000000)
11 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002000NRG24240720230662445 24/07/2023 Sushila 1745002WL022854 Sushila 00176 IDIB000D070 1026 1026 Processed 31/07/2023 264565314 Sushila (000000)
SubTotal 6726 6726
12 DINDORI MP-45-002-011-001/202-A
(DUDHIMAJHOLI) 		1745002000NRG24240720230662459 24/07/2023 begam bai 1745002WL022856 begam bai 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264565314 begambai (000000)
13 DINDORI MP-45-002-011-001/7-A
(DUDHIMAJHOLI) 		1745002000NRG24240720230662476 24/07/2023 Kunti bai 1745002WL022856 Kunti bai 00176 IDIB000D648 975 975 Processed 31/07/2023 264565314 Kuntibai (000000)
14 DINDORI MP-45-002-011-001/8
(DUDHIMAJHOLI) 		1745002000NRG24240720230662480 24/07/2023 Parshuram singh 1745002WL022856 Parshuram singh 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264565314 Parshuramsingh (000000)
SubTotal 3315 3315
15 DINDORI MP-45-002-024-001/117-A
(DANDBICHHIYA) 		1745002000NRG24240720230662348 24/07/2023 Nemvati 1745002WL022854 Nemvati 00354 PUNB0642100 1020 1020 Processed 31/07/2023 264565314 Nemvati (000000)
SubTotal 1020 1020
16 DINDORI MP-45-002-024-001/54-B
(DANDBICHHIYA) 		1745002000NRG24240720230662395 24/07/2023 Atulesh 1745002WL022854 Atulesh 00415 SBIN0001061 850 850 Processed 31/07/2023 264565314 Atulesh (000000)
SubTotal 850 850
17 DINDORI MP-45-002-024-001/154
(DANDBICHHIYA) 		1745002000NRG24240720230662363 24/07/2023 PANCHRAM 1745002WL022854 PANCHRAM 00415 SBIN0030452 850 850 Processed 31/07/2023 264565314 PANCHRAM (000000)
18 DINDORI MP-45-002-024-001/154
(DANDBICHHIYA) 		1745002000NRG24240720230662362 24/07/2023 PANCHRAM 1745002WL022854 PANCHRAM 00415 SBIN0030452 850 850 Processed 31/07/2023 264565314 PANCHRAM (000000)
19 DINDORI MP-45-002-024-001/4
(DANDBICHHIYA) 		1745002000NRG24240720230662387 24/07/2023 SHASHI BAI 1745002WL022854 SHASHI BAI 00415 SBIN0030452 850 850 Processed 31/07/2023 264565314 SHASHIBAI (000000)
20 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002000NRG24240720230662390 24/07/2023 jamni 1745002WL022854 jamni 00415 SBIN0030452 850 850 Processed 31/07/2023 264565314 jamni (000000)
21 DINDORI MP-45-002-024-001/64-D
(DANDBICHHIYA) 		1745002000NRG24240720230662402 24/07/2023 GULABVATI 1745002WL022854 GULABVATI 00415 SBIN0030452 850 850 Processed 31/07/2023 264565314 GULABVATI (000000)
22 DINDORI MP-45-002-024-001/64-D
(DANDBICHHIYA) 		1745002000NRG24240720230662401 24/07/2023 GULABVATI 1745002WL022854 GULABVATI 00415 SBIN0030452 850 850 Processed 31/07/2023 264565314 GULABVATI (000000)
23 DINDORI MP-45-002-024-002/307
(DANDBICHHIYA) 		1745002000NRG24240720230662434 24/07/2023 GOVIND 1745002WL022854 GOVIND 00415 SBIN0030452 1026 1026 Processed 31/07/2023 264565314 GOVIND (000000)
SubTotal 6126 6126
24 DINDORI MP-45-002-011-001/7-C
(DUDHIMAJHOLI) 		1745002000NRG24240720230662478 24/07/2023 Bachuch lal 1745002WL022856 Bachuch lal 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565314 Bachuchlal (000000)
SubTotal 1170 1170
Total 24137 24137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240723FTO_184902 Bank of Baroda BARB0DINDIN DINDORI 2890
2 DINDORI MP1745002_240723FTO_184902 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1020
3 DINDORI MP1745002_240723FTO_184902 Central Bank Of India CBIN0283015 DINDORI 1020
4 DINDORI MP1745002_240723FTO_184902 Indian Bank IDIB000D070 DINDORI 6726
5 DINDORI MP1745002_240723FTO_184902 Indian Bank IDIB000D648 Dindori 3315
6 DINDORI MP1745002_240723FTO_184902 Punjab National Bank PUNB0642100 DINDORI MP 1020
7 DINDORI MP1745002_240723FTO_184902 State Bank of India SBIN0001061 DINDORI 850
8 DINDORI MP1745002_240723FTO_184902 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6126
9 DINDORI MP1745002_240723FTO_184902 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1170

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