Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:47:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_071223FTO_379278
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-45-002-006-003/129-A
(CHICHRINGPUR) 		1745002006NRG24061220231240952 07/12/2023 ANAND KISHOR 1745002006WL041938 ANAND KISHOR 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 478265885 ANANDKISHOR (000000)
2 DINDORI MP-45-002-061-001/118-A
(GHUSIYAMAL) 		1745002000NRG24071220231242660 07/12/2023 Ravi Singh 1745002WL042001 Ravi Singh 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 478265885 RaviSingh (000000)
SubTotal 2400 2400
3 DINDORI MP-45-002-061-003/237
(GHUSIYAMAL) 		1745002000NRG24071220231242899 07/12/2023 Tilak Ram 1745002WL042006 Tilak Ram 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478265885 TilakRam (000000)
4 DINDORI MP-45-002-061-003/237
(GHUSIYAMAL) 		1745002000NRG24071220231242898 07/12/2023 Tilak Ram 1745002WL042006 Tilak Ram 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478265885 TilakRam (000000)
SubTotal 2160 2160
5 DINDORI MP-45-002-014-001/12
(KEOLARI) 		1745002014NRG24071220231241422 07/12/2023 SUMANTRI BAI 1745002014WL041956 SUMANTRI BAI 00176 IDIB000D070 1000 1000 Processed 01/03/2024 478265885 SUMANTRIBAI (000000)
6 DINDORI MP-45-002-014-001/54-A
(KEOLARI) 		1745002014NRG24071220231241471 07/12/2023 Ganesh 1745002014WL041956 Ganesh 00176 IDIB000D070 1000 1000 Processed 01/03/2024 478265885 Ganesh (000000)
7 DINDORI MP-45-002-014-001/75-A
(KEOLARI) 		1745002014NRG24071220231241499 07/12/2023 Seema Bai 1745002014WL041956 Seema Bai 00176 IDIB000D070 1000 1000 Processed 01/03/2024 478265885 SeemaBai (000000)
SubTotal 3000 3000
8 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24071220231242856 07/12/2023 Ram Singh Kushram 1745002WL042005 Ram Singh Kushram 00176 IDIB000D648 1200 1200 Processed 01/03/2024 478265885 RamSinghKushram (000000)
9 DINDORI MP-45-002-018-004/178
(NIWSA) 		1745002018NRG24061220231240523 07/12/2023 SANTOSH 1745002018WL041916 SANTOSH 00176 IDIB000D648 1200 1200 Processed 01/03/2024 478265885 SANTOSH (000000)
10 DINDORI MP-45-002-061-003/352-A
(GHUSIYAMAL) 		1745002000NRG24071220231242918 07/12/2023 Mamta Bai 1745002WL042006 Mamta Bai 00176 IDIB000D648 1080 1080 Processed 01/03/2024 478265885 MamtaBai (000000)
SubTotal 3480 3480
11 DINDORI MP-45-002-023-003/145-B
(CHHIWALI MAL.) 		1745002023NRG24071220231241999 07/12/2023 Ashok kumar 1745002023WL041966 Ashok kumar 00415 SBIN0001061 340 340 Processed 01/03/2024 478265885 Ashokkumar (000000)
12 DINDORI MP-45-002-061-001/74-A
(GHUSIYAMAL) 		1745002000NRG24071220231242732 07/12/2023 DEV WATI 1745002WL042001 DEV WATI 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478265885 DEVWATI (000000)
SubTotal 1480 1480
13 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002000NRG24071220231242846 07/12/2023 Sivkumar 1745002WL042005 Sivkumar 00415 SBIN0030452 1400 1400 Processed 01/03/2024 478265885 Sivkumar (000000)
14 DINDORI MP-45-002-023-003/125
(CHHIWALI MAL.) 		1745002023NRG24071220231241992 07/12/2023 narbad singh 1745002023WL041966 narbad singh 00415 SBIN0030452 850 850 Processed 01/03/2024 478265885 narbadsingh (000000)
SubTotal 2250 2250
15 DINDORI MP-45-002-061-001/53-A
(GHUSIYAMAL) 		1745002000NRG24071220231242715 07/12/2023 GANASIYA BAI 1745002WL042001 GANASIYA BAI 00468 UBIN0559482 1140 1140 Processed 01/03/2024 478265885 GANASIYABAI (000000)
16 DINDORI MP-45-002-061-003/58-A
(GHUSIYAMAL) 		1745002000NRG24071220231242936 07/12/2023 Brajesh.kumar 1745002WL042006 Brajesh.kumar 00468 UBIN0559482 1080 1080 Processed 01/03/2024 478265885 Brajesh.kumar (000000)
SubTotal 2220 2220
17 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24071220231242855 07/12/2023 Ankit Singh 1745002WL042005 Ankit Singh 00691 IPOS0000001 1200 1200 Processed 01/03/2024 478265885 AnkitSingh (000000)
18 DINDORI MP-45-002-061-001/21-B
(GHUSIYAMAL) 		1745002000NRG24071220231242687 07/12/2023 Jawahar Lal Yadav 1745002WL042001 Jawahar Lal Yadav 00691 IPOS0000001 1140 1140 Processed 01/03/2024 478265885 JawaharLalYadav (000000)
19 DINDORI MP-45-002-061-003/236-A
(GHUSIYAMAL) 		1745002000NRG24071220231242897 07/12/2023 Bismatiya Bai 1745002WL042006 Bismatiya Bai 00691 IPOS0000001 1080 1080 Processed 01/03/2024 478265885 BismatiyaBai (000000)
20 DINDORI MP-45-002-061-003/270-B
(GHUSIYAMAL) 		1745002000NRG24071220231242766 07/12/2023 Daya vati 1745002WL042001 Daya vati 00691 IPOS0000001 1140 1140 Processed 01/03/2024 478265885 Dayavati (000000)
21 DINDORI MP-45-002-061-003/55-A
(GHUSIYAMAL) 		1745002000NRG24071220231242933 07/12/2023 Shaniram 1745002WL042006 Shaniram 00691 IPOS0000001 1080 1080 Processed 01/03/2024 478265885 Shaniram (000000)
22 DINDORI MP-45-002-061-003/62-A
(GHUSIYAMAL) 		1745002000NRG24071220231242939 07/12/2023 INDAR BAI 1745002WL042006 INDAR BAI 00691 IPOS0000001 1080 1080 Processed 01/03/2024 478265885 INDARBAI (000000)
SubTotal 6720 6720
23 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002000NRG24071220231242845 07/12/2023 Sem Singh 1745002WL042005 Sem Singh 00697 BKID0MG1327 1400 1400 Processed 01/03/2024 478265885 SemSingh (000000)
24 DINDORI MP-45-002-006-003/102-A
(CHICHRINGPUR) 		1745002006NRG24061220231240942 07/12/2023 GANGA RAM 1745002006WL041938 GANGA RAM 00697 BKID0MG1327 1260 1260 Processed 01/03/2024 478265885 GANGARAM (000000)
25 DINDORI MP-45-002-006-003/106
(CHICHRINGPUR) 		1745002006NRG24061220231240947 07/12/2023 KAMLA BAI 1745002006WL041938 KAMLA BAI 00697 BKID0MG1327 1260 1260 Processed 01/03/2024 478265885 KAMLABAI (000000)
26 DINDORI MP-45-002-006-003/146-A
(CHICHRINGPUR) 		1745002006NRG24061220231240969 07/12/2023 JHUNNA BAI 1745002006WL041938 JHUNNA BAI 00697 BKID0MG1327 840 840 Processed 01/03/2024 478265885 JHUNNABAI (000000)
27 DINDORI MP-45-002-006-003/39
(CHICHRINGPUR) 		1745002006NRG24061220231240991 07/12/2023 SUMANTRI BAI 1745002006WL041938 SUMANTRI BAI 00697 BKID0MG1327 1260 1260 Processed 01/03/2024 478265885 SUMANTRIBAI (000000)
28 DINDORI MP-45-002-006-003/45-A
(CHICHRINGPUR) 		1745002006NRG24061220231240997 07/12/2023 BUDHSEN 1745002006WL041938 BUDHSEN 00697 BKID0MG1327 1050 1050 Processed 01/03/2024 478265885 BUDHSEN (000000)
29 DINDORI MP-45-002-006-003/60-B
(CHICHRINGPUR) 		1745002006NRG24061220231241003 07/12/2023 BHOLA 1745002006WL041938 BHOLA 00697 BKID0MG1327 1260 1260 Processed 01/03/2024 478265885 BHOLA (000000)
30 DINDORI MP-45-002-006-003/62-A
(CHICHRINGPUR) 		1745002006NRG24061220231241006 07/12/2023 SEMLAL 1745002006WL041938 SEMLAL 00697 BKID0MG1327 1260 1260 Processed 01/03/2024 478265885 SEMLAL (000000)
31 DINDORI MP-45-002-006-003/66
(CHICHRINGPUR) 		1745002006NRG24061220231241011 07/12/2023 KAUSHIIYA BAI 1745002006WL041938 KAUSHIIYA BAI 00697 BKID0MG1327 1050 1050 Processed 01/03/2024 478265885 KAUSHIIYABAI (000000)
32 DINDORI MP-45-002-006-003/81-A
(CHICHRINGPUR) 		1745002006NRG24061220231241031 07/12/2023 ANAND SINGH 1745002006WL041938 ANAND SINGH 00697 BKID0MG1327 1050 1050 Processed 01/03/2024 478265885 ANANDSINGH (000000)
33 DINDORI MP-45-002-048-003/81-A
(KHAMHERIYA MAL) 		1745002048NRG24071220231242620 07/12/2023 ASHOK 1745002048WL041983 ASHOK 00697 BKID0MG1327 442 442 Processed 01/03/2024 478265885 ASHOK (000000)
34 DINDORI MP-45-002-061-001/104-B
(GHUSIYAMAL) 		1745002000NRG24071220231242648 07/12/2023 MELOO SINGH 1745002WL042001 MELOO SINGH 00697 BKID0MG1327 950 950 Processed 01/03/2024 478265885 MELOOSINGH (000000)
35 DINDORI MP-45-002-061-001/136
(GHUSIYAMAL) 		1745002000NRG24071220231242676 07/12/2023 Girvar Singh 1745002WL042001 Girvar Singh 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 478265885 GirvarSingh (000000)
36 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002000NRG24071220231242681 07/12/2023 BIRASATIYA 1745002WL042001 BIRASATIYA 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 478265885 BIRASATIYA (000000)
37 DINDORI MP-45-002-061-001/3-A
(GHUSIYAMAL) 		1745002000NRG24071220231242692 07/12/2023 Jivan Singh 1745002WL042001 Jivan Singh 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 478265885 JivanSingh (000000)
38 DINDORI MP-45-002-061-001/34-B
(GHUSIYAMAL) 		1745002000NRG24071220231242695 07/12/2023 mohan 1745002WL042001 mohan 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 478265885 mohan (000000)
39 DINDORI MP-45-002-061-001/49
(GHUSIYAMAL) 		1745002000NRG24071220231242865 07/12/2023 Ved Kumar 1745002WL042006 Ved Kumar 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 VedKumar (000000)
40 DINDORI MP-45-002-061-001/69-A
(GHUSIYAMAL) 		1745002000NRG24071220231242725 07/12/2023 sarshvati 1745002WL042001 sarshvati 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 478265885 sarshvati (000000)
41 DINDORI MP-45-002-061-001/73-A
(GHUSIYAMAL) 		1745002000NRG24071220231242731 07/12/2023 Devwati 1745002WL042001 Devwati 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 478265885 Devwati (000000)
42 DINDORI MP-45-002-061-003/129-A
(GHUSIYAMAL) 		1745002061NRG24071220231242828 07/12/2023 Devendra kumar 1745002061WL042004 Devendra kumar 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 Devendrakumar (000000)
43 DINDORI MP-45-002-061-003/129-B
(GHUSIYAMAL) 		1745002061NRG24071220231242829 07/12/2023 Rukmesh 1745002061WL042004 Rukmesh 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 Rukmesh (000000)
44 DINDORI MP-45-002-061-003/167
(GHUSIYAMAL) 		1745002000NRG24071220231242880 07/12/2023 parmu lal 1745002WL042006 parmu lal 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 parmulal (000000)
45 DINDORI MP-45-002-061-003/199
(GHUSIYAMAL) 		1745002000NRG24071220231242883 07/12/2023 Ratu 1745002WL042006 Ratu 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 Ratu (000000)
46 DINDORI MP-45-002-061-003/23-B
(GHUSIYAMAL) 		1745002000NRG24071220231242891 07/12/2023 Rohit.kumar 1745002WL042006 Rohit.kumar 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 Rohit.kumar (000000)
47 DINDORI MP-45-002-061-003/327
(GHUSIYAMAL) 		1745002061NRG24071220231242832 07/12/2023 darbari singh 1745002061WL042004 darbari singh 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 darbarisingh (000000)
48 DINDORI MP-45-002-061-003/342
(GHUSIYAMAL) 		1745002000NRG24071220231242914 07/12/2023 ramaiya lal 1745002WL042006 ramaiya lal 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 ramaiyalal (000000)
49 DINDORI MP-45-002-061-003/364
(GHUSIYAMAL) 		1745002000NRG24071220231242920 07/12/2023 Lokeshwar 1745002WL042006 Lokeshwar 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 Lokeshwar (000000)
50 DINDORI MP-45-002-061-003/372-C
(GHUSIYAMAL) 		1745002000NRG24071220231242921 07/12/2023 Sohadra 1745002WL042006 Sohadra 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 Sohadra (000000)
51 DINDORI MP-45-002-061-003/402
(GHUSIYAMAL) 		1745002000NRG24071220231242770 07/12/2023 GANESH 1745002WL042001 GANESH 00697 BKID0MG1327 1140 1140 Processed 01/03/2024 478265885 GANESH (000000)
52 DINDORI MP-45-002-061-003/51
(GHUSIYAMAL) 		1745002000NRG24071220231242928 07/12/2023 Taravati 1745002WL042006 Taravati 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 Taravati (000000)
53 DINDORI MP-45-002-061-003/57
(GHUSIYAMAL) 		1745002000NRG24071220231242934 07/12/2023 PATTI BAI NANDA 1745002WL042006 PATTI BAI NANDA 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 PATTIBAINANDA (000000)
54 DINDORI MP-45-002-061-003/92-A
(GHUSIYAMAL) 		1745002000NRG24071220231242943 07/12/2023 DORPATI 1745002WL042006 DORPATI 00697 BKID0MG1327 1080 1080 Processed 01/03/2024 478265885 DORPATI (000000)
SubTotal 35102 35102
55 DINDORI MP-45-002-018-004/26
(NIWSA) 		1745002018NRG24061220231240530 07/12/2023 Ganesh singh 1745002018WL041916 Ganesh singh 00697 BKID0MG1331 800 800 Processed 01/03/2024 478265885 Ganeshsingh (000000)
56 DINDORI MP-45-002-036-003/27
(DEORIMAL) 		1745002036NRG24071220231242612 07/12/2023 MOHAN SINGH 1745002036WL041978 MOHAN SINGH 00697 BKID0MG1331 1260 1260 Processed 01/03/2024 478265885 MOHANSINGH (000000)
SubTotal 2060 2060
57 DINDORI MP-45-002-006-003/132-B
(CHICHRINGPUR) 		1745002006NRG24061220231240957 07/12/2023 KOMAL 1745002006WL041938 KOMAL 00697 BKID0NAMRGB 1260 1260 Processed 01/03/2024 478265885 KOMAL (000000)
58 DINDORI MP-45-002-018-004/21
(NIWSA) 		1745002018NRG24061220231240529 07/12/2023 GHUMAN LAL 1745002018WL041916 GHUMAN LAL 00697 BKID0NAMRGB 600 600 Processed 01/03/2024 478265885 GHUMANLAL (000000)
59 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002023NRG24071220231242004 07/12/2023 Bimla 1745002023WL041966 Bimla 00697 BKID0NAMRGB 680 680 Processed 01/03/2024 478265885 Bimla (000000)
60 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002023NRG24071220231242007 07/12/2023 Ramesh Singh 1745002023WL041966 Ramesh Singh 00697 BKID0NAMRGB 850 850 Processed 01/03/2024 478265885 RameshSingh (000000)
61 DINDORI MP-45-002-039-002/12
(RAKARIYA) 		1745002000NRG24071220231243872 07/12/2023 NANDU SINGH 1745002WL042039 NANDU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478265885 NANDUSINGH (000000)
62 DINDORI MP-45-002-039-002/21
(RAKARIYA) 		1745002000NRG24071220231243880 07/12/2023 KOOP SINGH 1745002WL042039 KOOP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478265885 KOOPSINGH (000000)
63 DINDORI MP-45-002-061-003/208
(GHUSIYAMAL) 		1745002000NRG24071220231242764 07/12/2023 Chain singh 1745002WL042001 Chain singh 00697 BKID0NAMRGB 1140 1140 Processed 01/03/2024 478265885 Chainsingh (000000)
SubTotal 6930 6930
Total 67802 67802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_071223FTO_379278 Bank of Baroda BARB0DINDIN DINDORI 1140
2 DINDORI MP1745002_071223FTO_379278 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
3 DINDORI MP1745002_071223FTO_379278 Central Bank Of India CBIN0283015 DINDORI 2160
4 DINDORI MP1745002_071223FTO_379278 Indian Bank IDIB000D070 DINDORI 3000
5 DINDORI MP1745002_071223FTO_379278 Indian Bank IDIB000D648 Dindori 3480
6 DINDORI MP1745002_071223FTO_379278 State Bank of India SBIN0001061 DINDORI 1480
7 DINDORI MP1745002_071223FTO_379278 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2250
8 DINDORI MP1745002_071223FTO_379278 Union Bank of India UBIN0559482 DINDORI 2220
9 DINDORI MP1745002_071223FTO_379278 India Post Payments Bank IPOS0000001 Dindori 6720
10 DINDORI MP1745002_071223FTO_379278 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 35102
11 DINDORI MP1745002_071223FTO_379278 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2060
12 DINDORI MP1745002_071223FTO_379278 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 600
13 DINDORI MP1745002_071223FTO_379278 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3930
14 DINDORI MP1745002_071223FTO_379278 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2400

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