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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050723FTO_149194
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-45-002-013-002/53-a
(SILHARI) 		1745002013NRG24050720230564037 05/07/2023 Sudama 1745002013WL018943 Sudama 00032 UTIB0001397 1110 1110 Processed 28/07/2023 210514057 Sudama (000000)
SubTotal 1110 1110
2 DINDORI MP-45-002-025-001/60
(GHANAGHAT) 		1745002025NRG24050720230565964 05/07/2023 Komal 1745002025WL019016 Komal 00045 BARB0DINDIN 816 816 Processed 28/07/2023 210514057 Komal (000000)
SubTotal 816 816
3 DINDORI MP-45-002-032-001/118-B
(BATONDHA) 		1745002000NRG24050720230568072 05/07/2023 SURENDRA SINGH SHYAM 1745002WL019084 SURENDRA SINGH SHYAM 00048 BKID0009434 1200 1200 Processed 28/07/2023 210514057 SURENDRASINGHSHYAM (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24050720230567411 05/07/2023 AMOL 1745002003WL019048 AMOL 00089 CBIN0283015 760 760 Processed 28/07/2023 210514057 AMOL (000000)
5 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24050720230567410 05/07/2023 SAMARO BAI 1745002003WL019048 SAMARO BAI 00089 CBIN0283015 760 760 Processed 28/07/2023 210514057 SAMAROBAI (000000)
6 DINDORI MP-45-002-037-002/100-C
(NARAYANDEEH RYT.) 		1745002000NRG24050720230566908 05/07/2023 Jitendra 1745002WL019038 Jitendra 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210514057 Jitendra (000000)
SubTotal 2720 2720
7 DINDORI MP-45-002-032-001/99
(BATONDHA) 		1745002000NRG24050720230568094 05/07/2023 Nirmila Bai 1745002WL019084 Nirmila Bai 00176 IDIB000D070 1200 1200 Processed 28/07/2023 210514057 NirmilaBai (000000)
8 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002000NRG24050720230567127 05/07/2023 Pushpa maravi 1745002WL019039 Pushpa maravi 00176 IDIB000D070 1068 1068 Processed 28/07/2023 210514057 Pushpamaravi (000000)
SubTotal 2268 2268
9 DINDORI MP-45-002-008-003/84-b
(EMLAI MAL) 		1745002008NRG24050720230567264 05/07/2023 SHAILKUMARI 1745002008WL019043 SHAILKUMARI 00176 IDIB000D648 570 570 Processed 28/07/2023 210514057 SHAILKUMARI (000000)
10 DINDORI MP-45-002-008-003/89
(EMLAI MAL) 		1745002008NRG24030720230545342 05/07/2023 RAMLAL 1745002008WL018285 RAMLAL 00176 IDIB000D648 190 190 Processed 28/07/2023 210514057 RAMLAL (000000)
11 DINDORI MP-45-002-032-001/20
(BATONDHA) 		1745002000NRG24050720230568083 05/07/2023 Yasoda bai 1745002WL019084 Yasoda bai 00176 IDIB000D648 1200 1200 Processed 28/07/2023 210514057 Yasodabai (000000)
SubTotal 1960 1960
12 DINDORI MP-45-002-037-001/113-B
(NARAYANDEEH RYT.) 		1745002000NRG24050720230566903 05/07/2023 Hirmotin bai 1745002WL019038 Hirmotin bai 00354 PUNB0642100 1000 1000 Processed 28/07/2023 210514057 Hirmotinbai (000000)
13 DINDORI MP-45-002-037-002/105-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230566917 05/07/2023 Santosh 1745002WL019038 Santosh 00354 PUNB0642100 1200 1200 Rejected 28/07/2023 210514057 No Such Account
14 DINDORI MP-45-002-037-002/24-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230566954 05/07/2023 DIGambar 1745002WL019038 DIGambar 00354 PUNB0642100 1200 1200 Processed 28/07/2023 210514057 DIGambar (000000)
15 DINDORI MP-45-002-037-002/64-B
(NARAYANDEEH RYT.) 		1745002000NRG24050720230566989 05/07/2023 Ratiram 1745002WL019038 Ratiram 00354 PUNB0642100 1200 1200 Processed 28/07/2023 210514057 Ratiram (000000)
16 DINDORI MP-45-002-037-002/87-C
(NARAYANDEEH RYT.) 		1745002000NRG24050720230567013 05/07/2023 Kusum bai 1745002WL019038 Kusum bai 00354 PUNB0642100 1200 1200 Processed 28/07/2023 210514057 Kusumbai (000000)
17 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230567077 05/07/2023 JANKI BAI 1745002WL019038 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 210514057 JANKIBAI (000000)
18 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.) 		1745002000NRG24050720230567131 05/07/2023 Durgavati 1745002WL019039 Durgavati 00354 PUNB0642100 1068 1068 Processed 28/07/2023 210514057 Durgavati (000000)
19 DINDORI MP-45-002-037-004/25
(NARAYANDEEH RYT.) 		1745002000NRG24050720230567133 05/07/2023 LOK SINGH 1745002WL019039 LOK SINGH 00354 PUNB0642100 1068 1068 Processed 28/07/2023 210514057 LOKSINGH (000000)
20 DINDORI MP-45-002-037-004/28
(NARAYANDEEH RYT.) 		1745002000NRG24050720230567120 05/07/2023 Meena 1745002WL019038 Meena 00354 PUNB0642100 1200 1200 Processed 28/07/2023 210514057 Meena (000000)
21 DINDORI MP-45-002-037-004/9-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230567122 05/07/2023 Nirmila parte 1745002WL019038 Nirmila parte 00354 PUNB0642100 1200 1200 Processed 28/07/2023 210514057 Nirmilaparte (000000)
SubTotal 11536 11536
22 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24050720230567265 05/07/2023 JEHAR SINGH 1745002008WL019043 JEHAR SINGH 00415 SBIN0001061 570 570 Processed 28/07/2023 210514057 JEHARSINGH (000000)
23 DINDORI MP-45-002-008-003/99-c
(EMLAI MAL) 		1745002008NRG24050720230567276 05/07/2023 KISHAN 1745002008WL019043 KISHAN 00415 SBIN0001061 570 570 Processed 28/07/2023 210514057 KISHAN (000000)
24 DINDORI MP-45-002-012-003/16-B
(SAHAJPURI) 		1745002012NRG24050720230564590 05/07/2023 mukesh 1745002012WL018979 mukesh 00415 SBIN0001061 1230 1230 Processed 28/07/2023 210514057 mukesh (000000)
SubTotal 2370 2370
25 DINDORI MP-45-002-003-001/194-A
(BIJAURA) 		1745002003NRG24050720230567366 05/07/2023 PRADEEP KUMAR 1745002003WL019047 PRADEEP KUMAR 00415 SBIN0030452 760 760 Processed 28/07/2023 210514057 PRADEEPKUMAR (000000)
26 DINDORI MP-45-002-003-001/37
(BIJAURA) 		1745002003NRG24050720230567446 05/07/2023 BAISHAKHU LAL 1745002003WL019049 BAISHAKHU LAL 00415 SBIN0030452 200 200 Processed 28/07/2023 210514057 BAISHAKHULAL (000000)
27 DINDORI MP-45-002-025-001/121
(GHANAGHAT) 		1745002025NRG24050720230564567 05/07/2023 SHIV KUMAR 1745002025WL018978 SHIV KUMAR 00415 SBIN0030452 1224 1224 Processed 28/07/2023 210514057 SHIVKUMAR (000000)
28 DINDORI MP-45-002-025-001/349
(GHANAGHAT) 		1745002025NRG24050720230565951 05/07/2023 GOVINDSINGH 1745002025WL019016 GOVINDSINGH 00415 SBIN0030452 816 816 Processed 28/07/2023 210514057 GOVINDSINGH (000000)
29 DINDORI MP-45-002-025-001/55
(GHANAGHAT) 		1745002025NRG24050720230564565 05/07/2023 ANIL KUMAR 1745002025WL018977 ANIL KUMAR 00415 SBIN0030452 612 612 Processed 28/07/2023 210514057 ANILKUMAR (000000)
30 DINDORI MP-45-002-028-001/27
(DHURRA) 		1745002028NRG24040720230563779 05/07/2023 RAHUL PATHAK 1745002028WL018936 RAHUL PATHAK 00415 SBIN0030452 1326 1326 Processed 28/07/2023 210514057 RAHULPATHAK (000000)
31 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24050720230567106 05/07/2023 Sachin Kumar 1745002WL019038 Sachin Kumar 00415 SBIN0030452 1200 1200 Processed 28/07/2023 210514057 SachinKumar (000000)
SubTotal 6138 6138
32 DINDORI MP-45-002-008-003/58-a
(EMLAI MAL) 		1745002008NRG24030720230545335 05/07/2023 TARA BAI 1745002008WL018285 TARA BAI 00462 UCBA0002989 190 190 Processed 28/07/2023 210514057 TARABAI (000000)
SubTotal 190 190
33 DINDORI MP-45-002-026-001/387
(MADIYARAS) 		1745002026NRG24050720230564128 05/07/2023 khoishal 1745002026WL018945 khoishal 00468 UBIN0559482 1000 1000 Processed 28/07/2023 210514057 khoishal (000000)
SubTotal 1000 1000
34 DINDORI MP-45-002-023-003/56
(CHHIWALI MAL.) 		1745002023NRG24050720230565078 05/07/2023 Mithlesh 1745002023WL018999 Mithlesh 00688 FINO0001001 1080 1080 Processed 28/07/2023 210514057 Mithlesh (000000)
SubTotal 1080 1080
35 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002003NRG24050720230567431 05/07/2023 JYOTI 1745002003WL019049 JYOTI 00691 IPOS0000001 200 200 Processed 29/07/2023 210514057 JYOTI (000000)
36 DINDORI MP-45-002-013-002/14-A
(SILHARI) 		1745002013NRG24050720230563990 05/07/2023 Ramsarup 1745002013WL018943 Ramsarup 00691 IPOS0000001 1110 1110 Processed 29/07/2023 210514057 Ramsarup (000000)
37 DINDORI MP-45-002-037-003/20-B
(NARAYANDEEH RYT.) 		1745002000NRG24050720230567053 05/07/2023 Vimla bai 1745002WL019038 Vimla bai 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210514057 Vimlabai (000000)
SubTotal 2510 2510
38 DINDORI MP-45-002-012-003/11
(SAHAJPURI) 		1745002012NRG24050720230564579 05/07/2023 basanti bai 1745002012WL018979 basanti bai 00697 BKID0MG1327 1230 1230 Processed 28/07/2023 210514057 basantibai (000000)
39 DINDORI MP-45-002-012-003/12
(SAHAJPURI) 		1745002012NRG24050720230564580 05/07/2023 SHRI CHAND 1745002012WL018979 SHRI CHAND 00697 BKID0MG1327 1230 1230 Processed 28/07/2023 210514057 SHRICHAND (000000)
40 DINDORI MP-45-002-012-003/17
(SAHAJPURI) 		1745002012NRG24050720230564594 05/07/2023 kailash 1745002012WL018979 kailash 00697 BKID0MG1327 1230 1230 Processed 28/07/2023 210514057 kailash (000000)
41 DINDORI MP-45-002-012-003/22-A
(SAHAJPURI) 		1745002012NRG24050720230564608 05/07/2023 lakhan singh 1745002012WL018979 lakhan singh 00697 BKID0MG1327 1230 1230 Processed 28/07/2023 210514057 lakhansingh (000000)
42 DINDORI MP-45-002-012-003/42
(SAHAJPURI) 		1745002012NRG24050720230564654 05/07/2023 sonibai 1745002012WL018979 sonibai 00697 BKID0MG1327 1230 1230 Processed 28/07/2023 210514057 sonibai (000000)
43 DINDORI MP-45-002-012-003/43-B
(SAHAJPURI) 		1745002012NRG24050720230564659 05/07/2023 kamod singh 1745002012WL018979 kamod singh 00697 BKID0MG1327 1230 1230 Processed 28/07/2023 210514057 kamodsingh (000000)
44 DINDORI MP-45-002-012-003/44
(SAHAJPURI) 		1745002012NRG24050720230564661 05/07/2023 VIDYA BAI 1745002012WL018979 VIDYA BAI 00697 BKID0MG1327 1230 1230 Processed 28/07/2023 210514057 VIDYABAI (000000)
45 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002013NRG24050720230564012 05/07/2023 Saroj bai 1745002013WL018943 Saroj bai 00697 BKID0MG1327 1110 1110 Processed 28/07/2023 210514057 Sarojbai (000000)
46 DINDORI MP-45-002-013-002/71-C
(SILHARI) 		1745002013NRG24050720230564072 05/07/2023 Nansi 1745002013WL018943 Nansi 00697 BKID0MG1327 740 740 Processed 28/07/2023 210514057 Nansi (000000)
47 DINDORI MP-45-002-013-002/77-A
(SILHARI) 		1745002013NRG24050720230564082 05/07/2023 Ravi 1745002013WL018943 Ravi 00697 BKID0MG1327 1110 1110 Processed 28/07/2023 210514057 Ravi (000000)
48 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24050720230568506 05/07/2023 Gomati 1745002WL019119 Gomati 00697 BKID0MG1327 728 728 Processed 28/07/2023 210514057 Gomati (000000)
49 DINDORI MP-45-002-047-001/178
(MERMAL) 		1745002047NRG24050720230564371 05/07/2023 RAMBAI 1745002047WL018966 RAMBAI 00697 BKID0MG1327 2244 2244 Processed 28/07/2023 210514057 RAMBAI (000000)
50 DINDORI MP-45-002-047-001/192-A
(MERMAL) 		1745002047NRG24050720230564356 05/07/2023 BRJMOHAN 1745002047WL018962 BRJMOHAN 00697 BKID0MG1327 2856 2856 Processed 28/07/2023 210514057 BRJMOHAN (000000)
SubTotal 17398 17398
51 DINDORI MP-45-002-026-001/270
(MADIYARAS) 		1745002026NRG24050720230564113 05/07/2023 GOKAL 1745002026WL018945 GOKAL 00697 BKID0MG1331 400 400 Processed 28/07/2023 210514057 GOKAL (000000)
SubTotal 400 400
52 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002023NRG24050720230565083 05/07/2023 Sumanti bai 1745002023WL018999 Sumanti bai 00697 BKID0MG1334 1080 1080 Processed 28/07/2023 210514057 Sumantibai (000000)
SubTotal 1080 1080
53 DINDORI MP-45-002-012-003/19
(SAHAJPURI) 		1745002012NRG24050720230564597 05/07/2023 devwati 1745002012WL018979 devwati 00697 BKID0NAMRGB 1230 1230 Processed 28/07/2023 210514057 devwati (000000)
54 DINDORI MP-45-002-012-003/20-A
(SAHAJPURI) 		1745002012NRG24050720230564600 05/07/2023 Anurodh 1745002012WL018979 Anurodh 00697 BKID0NAMRGB 1230 1230 Processed 28/07/2023 210514057 Anurodh (000000)
55 DINDORI MP-45-002-012-003/21
(SAHAJPURI) 		1745002012NRG24050720230564605 05/07/2023 Santoshi 1745002012WL018979 Santoshi 00697 BKID0NAMRGB 1230 1230 Processed 28/07/2023 210514057 Santoshi (000000)
56 DINDORI MP-45-002-012-003/25
(SAHAJPURI) 		1745002012NRG24050720230564617 05/07/2023 charan singh 1745002012WL018979 charan singh 00697 BKID0NAMRGB 1230 1230 Processed 28/07/2023 210514057 charansingh (000000)
57 DINDORI MP-45-002-012-003/25
(SAHAJPURI) 		1745002012NRG24050720230564618 05/07/2023 somati bai 1745002012WL018979 somati bai 00697 BKID0NAMRGB 1230 1230 Processed 28/07/2023 210514057 somatibai (000000)
58 DINDORI MP-45-002-012-003/30
(SAHAJPURI) 		1745002012NRG24050720230564636 05/07/2023 nanhu singh 1745002012WL018979 nanhu singh 00697 BKID0NAMRGB 1230 1230 Processed 28/07/2023 210514057 nanhusingh (000000)
59 DINDORI MP-45-002-012-003/41
(SAHAJPURI) 		1745002012NRG24050720230564650 05/07/2023 fhunde lal 1745002012WL018979 fhunde lal 00697 BKID0NAMRGB 1230 1230 Processed 28/07/2023 210514057 fhundelal (000000)
60 DINDORI MP-45-002-013-002/12
(SILHARI) 		1745002013NRG24050720230563987 05/07/2023 Muliy bai 1745002013WL018943 Muliy bai 00697 BKID0NAMRGB 1110 1110 Processed 28/07/2023 210514057 Muliybai (000000)
61 DINDORI MP-45-002-013-002/63
(SILHARI) 		1745002013NRG24050720230564054 05/07/2023 Sumarti 1745002013WL018943 Sumarti 00697 BKID0NAMRGB 1110 1110 Processed 28/07/2023 210514057 Sumarti (000000)
62 DINDORI MP-45-002-013-002/63-a
(SILHARI) 		1745002013NRG24050720230564056 05/07/2023 RAJARAM 1745002013WL018943 RAJARAM 00697 BKID0NAMRGB 1110 1110 Processed 28/07/2023 210514057 RAJARAM (000000)
63 DINDORI MP-45-002-022-003/85
(AMNIPIPARIYA RYT.) 		1745002022NRG24050720230565072 05/07/2023 Gangiya bai 1745002022WL018998 Gangiya bai 00697 BKID0NAMRGB 850 850 Processed 28/07/2023 210514057 Gangiyabai (000000)
64 DINDORI MP-45-002-023-003/56
(CHHIWALI MAL.) 		1745002023NRG24050720230565077 05/07/2023 yashoda 1745002023WL018999 yashoda 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 210514057 yashoda (000000)
SubTotal 13870 13870
Total 67646 67646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050723FTO_149194 AXIS BANK UTIB0001397 SHAHAPURA 1110
2 DINDORI MP1745002_050723FTO_149194 Bank of Baroda BARB0DINDIN DINDORI 816
3 DINDORI MP1745002_050723FTO_149194 Bank of India BKID0009434 Shahpura 1200
4 DINDORI MP1745002_050723FTO_149194 Central Bank Of India CBIN0283015 DINDORI 2720
5 DINDORI MP1745002_050723FTO_149194 Indian Bank IDIB000D070 DINDORI 2268
6 DINDORI MP1745002_050723FTO_149194 Indian Bank IDIB000D648 Dindori 1960
7 DINDORI MP1745002_050723FTO_149194 Punjab National Bank PUNB0642100 DINDORI MP 11536
8 DINDORI MP1745002_050723FTO_149194 State Bank of India SBIN0001061 DINDORI 2370
9 DINDORI MP1745002_050723FTO_149194 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6138
10 DINDORI MP1745002_050723FTO_149194 UCO Bank UCBA0002989 DINDORI 190
11 DINDORI MP1745002_050723FTO_149194 Union Bank of India UBIN0559482 DINDORI 1000
12 DINDORI MP1745002_050723FTO_149194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
13 DINDORI MP1745002_050723FTO_149194 India Post Payments Bank IPOS0000001 Dindori 2510
14 DINDORI MP1745002_050723FTO_149194 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 17398
15 DINDORI MP1745002_050723FTO_149194 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 400
16 DINDORI MP1745002_050723FTO_149194 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1080
17 DINDORI MP1745002_050723FTO_149194 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1930
18 DINDORI MP1745002_050723FTO_149194 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11940

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