Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010823FTO_197581
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-45-002-025-001/60
(GHANAGHAT) 		1745002025NRG24010820230690158 01/08/2023 Komal 1745002025WL024085 Komal 00045 BARB0DINDIN 1020 1020 Processed 04/08/2023 324820549 Komal (000000)
SubTotal 1020 1020
2 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL) 		1745002000NRG24010820230690107 01/08/2023 SUDARSHAN 1745002WL024083 SUDARSHAN 00078 CNRB0004113 1260 1260 Processed 04/08/2023 324820549 SUDARSHAN (000000)
SubTotal 1260 1260
3 DINDORI MP-45-002-014-001/31-B
(KEOLARI) 		1745002000NRG24010820230690335 01/08/2023 Archna 1745002WL024090 Archna 00089 CBIN0281545 1170 1170 Processed 04/08/2023 324820549 Archna (000000)
4 DINDORI MP-45-002-014-001/72-B
(KEOLARI) 		1745002000NRG24010820230690385 01/08/2023 Arti Maravi 1745002WL024090 Arti Maravi 00089 CBIN0281545 975 975 Processed 04/08/2023 324820549 ArtiMaravi (000000)
SubTotal 2145 2145
5 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002000NRG24010820230690105 01/08/2023 DEVBATI 1745002WL024083 DEVBATI 00089 CBIN0283015 1260 1260 Processed 04/08/2023 324820549 DEVBATI (000000)
SubTotal 1260 1260
6 DINDORI MP-45-002-014-001/117
(KEOLARI) 		1745002000NRG24010820230690298 01/08/2023 NARESH SINGH 1745002WL024090 NARESH SINGH 00176 IDIB000D070 975 975 Processed 04/08/2023 324820549 NARESHSINGH (000000)
7 DINDORI MP-45-002-014-001/12
(KEOLARI) 		1745002000NRG24010820230690299 01/08/2023 SUMANTRI BAI 1745002WL024090 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820549 SUMANTRIBAI (000000)
8 DINDORI MP-45-002-014-001/19
(KEOLARI) 		1745002000NRG24010820230690319 01/08/2023 SASHILATA BAI 1745002WL024090 SASHILATA BAI 00176 IDIB000D070 390 390 Processed 04/08/2023 324820549 SASHILATABAI (000000)
9 DINDORI MP-45-002-014-001/3
(KEOLARI) 		1745002000NRG24010820230690330 01/08/2023 PARMU LAL 1745002WL024090 PARMU LAL 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820549 PARMULAL (000000)
10 DINDORI MP-45-002-014-001/33
(KEOLARI) 		1745002000NRG24010820230690338 01/08/2023 VISHMAT BAI 1745002WL024090 VISHMAT BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820549 VISHMATBAI (000000)
11 DINDORI MP-45-002-014-001/59
(KEOLARI) 		1745002000NRG24010820230690365 01/08/2023 SUMRAN BAI 1745002WL024090 SUMRAN BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820549 SUMRANBAI (000000)
12 DINDORI MP-45-002-014-001/93-A
(KEOLARI) 		1745002000NRG24010820230690413 01/08/2023 INDRVATI BAI 1745002WL024090 INDRVATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820549 INDRVATIBAI (000000)
SubTotal 7215 7215
13 DINDORI MP-45-002-025-001/177
(GHANAGHAT) 		1745002025NRG24010820230690160 01/08/2023 SUKRATI 1745002025WL024087 SUKRATI 00415 SBIN0001061 1428 1428 Processed 04/08/2023 324820549 SUKRATI (000000)
SubTotal 1428 1428
14 DINDORI MP-45-002-014-003/68-C
(KEOLARI) 		1745002000NRG24010820230690428 01/08/2023 Dharmendra Kumar 1745002WL024090 Dharmendra Kumar 00415 SBIN0030452 1170 1170 Processed 04/08/2023 324820549 DharmendraKumar (000000)
15 DINDORI MP-45-002-034-001/195
(DUHANIYA) 		1745002034NRG24010820230690485 01/08/2023 JHHULRI BAI 1745002034WL024099 JHHULRI BAI 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820549 JHHULRIBAI (000000)
SubTotal 2570 2570
16 DINDORI MP-45-002-014-001/102-A
(KEOLARI) 		1745002000NRG24010820230690290 01/08/2023 Sunita Uddey 1745002WL024090 Sunita Uddey 00468 UBIN0542628 975 975 Processed 04/08/2023 324820549 SunitaUddey (000000)
17 DINDORI MP-45-002-014-003/68-C
(KEOLARI) 		1745002000NRG24010820230690429 01/08/2023 Bharti Barman 1745002WL024090 Bharti Barman 00468 UBIN0542628 1170 1170 Processed 04/08/2023 324820549 BhartiBarman (000000)
SubTotal 2145 2145
18 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002013NRG24010820230690458 01/08/2023 Panchi Bai 1745002013WL024096 Panchi Bai 00691 IPOS0000001 1428 1428 Processed 04/08/2023 324820549 PanchiBai (000000)
19 DINDORI MP-45-002-034-001/102-B
(DUHANIYA) 		1745002034NRG24010820230690463 01/08/2023 Ganesh Singh 1745002034WL024099 Ganesh Singh 00691 IPOS0000001 1400 1400 Processed 04/08/2023 324820549 GaneshSingh (000000)
20 DINDORI MP-45-002-034-001/102-B
(DUHANIYA) 		1745002034NRG24010820230690464 01/08/2023 Urmila Bai 1745002034WL024099 Urmila Bai 00691 IPOS0000001 1400 1400 Processed 04/08/2023 324820549 UrmilaBai (000000)
21 DINDORI MP-45-002-034-001/84-B
(DUHANIYA) 		1745002034NRG24010820230690511 01/08/2023 Shobhavati 1745002034WL024099 Shobhavati 00691 IPOS0000001 1400 1400 Processed 04/08/2023 324820549 Shobhavati (000000)
SubTotal 5628 5628
22 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002013NRG24010820230690455 01/08/2023 CHANDRA BATTE 1745002013WL024095 CHANDRA BATTE 00697 BKID0MG1327 1428 1428 Processed 04/08/2023 324820549 CHANDRABATTE (000000)
SubTotal 1428 1428
Total 26099 26099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010823FTO_197581 Bank of Baroda BARB0DINDIN DINDORI 1020
2 DINDORI MP1745002_010823FTO_197581 Canara Bank CNRB0004113 DINDORI 1260
3 DINDORI MP1745002_010823FTO_197581 Central Bank Of India CBIN0281545 MAHEDWANI 2145
4 DINDORI MP1745002_010823FTO_197581 Central Bank Of India CBIN0283015 DINDORI 1260
5 DINDORI MP1745002_010823FTO_197581 Indian Bank IDIB000D070 DINDORI 7215
6 DINDORI MP1745002_010823FTO_197581 State Bank of India SBIN0001061 DINDORI 1428
7 DINDORI MP1745002_010823FTO_197581 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2570
8 DINDORI MP1745002_010823FTO_197581 Union Bank of India UBIN0542628 SAKKA 2145
9 DINDORI MP1745002_010823FTO_197581 India Post Payments Bank IPOS0000001 Dindori 5628
10 DINDORI MP1745002_010823FTO_197581 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1428

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