Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:47:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_271223FTO_409657
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-45-002-027-001/39
(PADARIYAMAL) 		1745002027NRG24271220231329159 27/12/2023 rajendra 1745002027WL044578 rajendra 00045 BARB0DINDIN 1547 1547 Processed 12/03/2024 663791668 rajendra (000000)
SubTotal 1547 1547
2 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002009NRG24271220231330328 27/12/2023 Shyam kumar 1745002009WL044607 Shyam kumar 00048 BKID0009434 1326 1326 Processed 12/03/2024 663791668 Shyamkumar (000000)
SubTotal 1326 1326
3 DINDORI MP-45-002-009-001/116-A
(KAILWARA) 		1745002009NRG24271220231330273 27/12/2023 Lakesh singh 1745002009WL044606 Lakesh singh 00176 IDIB000D648 663 663 Processed 12/03/2024 663791668 Lakeshsingh (000000)
4 DINDORI MP-45-002-027-001/58-B
(PADARIYAMAL) 		1745002027NRG24271220231329160 27/12/2023 rajendra 1745002027WL044578 rajendra 00176 IDIB000D648 1547 1547 Processed 12/03/2024 663791668 rajendra (000000)
5 DINDORI MP-45-002-027-001/58-B
(PADARIYAMAL) 		1745002027NRG24271220231329161 27/12/2023 rajendra 1745002027WL044578 rajendra 00176 IDIB000D648 1547 1547 Processed 12/03/2024 663791668 rajendra (000000)
6 DINDORI MP-45-002-027-001/58-B
(PADARIYAMAL) 		1745002027NRG24271220231329162 27/12/2023 rajendra 1745002027WL044578 rajendra 00176 IDIB000D648 1547 1547 Processed 12/03/2024 663791668 rajendra (000000)
7 DINDORI MP-45-002-027-001/58-B
(PADARIYAMAL) 		1745002027NRG24271220231329163 27/12/2023 rajendra 1745002027WL044578 rajendra 00176 IDIB000D648 1547 1547 Processed 12/03/2024 663791668 rajendra (000000)
8 DINDORI MP-45-002-027-001/58-B
(PADARIYAMAL) 		1745002027NRG24271220231329164 27/12/2023 rajendra 1745002027WL044578 rajendra 00176 IDIB000D648 1547 1547 Processed 12/03/2024 663791668 rajendra (000000)
9 DINDORI MP-45-002-027-001/58-B
(PADARIYAMAL) 		1745002027NRG24271220231329165 27/12/2023 rajendra 1745002027WL044578 rajendra 00176 IDIB000D648 1547 1547 Processed 12/03/2024 663791668 rajendra (000000)
10 DINDORI MP-45-002-027-001/58-B
(PADARIYAMAL) 		1745002027NRG24271220231329166 27/12/2023 rajendra 1745002027WL044578 rajendra 00176 IDIB000D648 1547 1547 Processed 12/03/2024 663791668 rajendra (000000)
11 DINDORI MP-45-002-027-001/58-B
(PADARIYAMAL) 		1745002027NRG24271220231329167 27/12/2023 rajendra 1745002027WL044578 rajendra 00176 IDIB000D648 1547 1547 Processed 12/03/2024 663791668 rajendra (000000)
12 DINDORI MP-45-002-027-001/58-B
(PADARIYAMAL) 		1745002027NRG24271220231329168 27/12/2023 rajendra 1745002027WL044578 rajendra 00176 IDIB000D648 1547 1547 Processed 12/03/2024 663791668 rajendra (000000)
SubTotal 14586 14586
13 DINDORI MP-45-002-042-001/487-A
(SARHAREE) 		1745002042NRG24261220231328207 27/12/2023 SHIVRI BAI 1745002042WL044545 SHIVRI BAI 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663791668 SHIVRIBAI (000000)
SubTotal 1140 1140
14 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002017NRG24271220231330255 27/12/2023 Anand singh 1745002017WL044605 Anand singh 00468 UBIN0559482 1260 1260 Processed 12/03/2024 663791668 Anandsingh (000000)
SubTotal 1260 1260
15 DINDORI MP-45-002-009-001/43
(KAILWARA) 		1745002009NRG24271220231330296 27/12/2023 KAMLESH MARAVI 1745002009WL044606 KAMLESH MARAVI 00688 FINO0001446 1547 1547 Processed 12/03/2024 663791668 KAMLESHMARAVI (000000)
SubTotal 1547 1547
16 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24271220231329171 27/12/2023 savita 1745002027WL044578 savita 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 663791668 No Such Account
17 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24271220231329172 27/12/2023 savita 1745002027WL044578 savita 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 663791668 No Such Account
18 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24271220231329169 27/12/2023 savita bai 1745002027WL044578 savita bai 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 663791668 No Such Account
19 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24271220231329170 27/12/2023 savita bai 1745002027WL044578 savita bai 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 663791668 No Such Account
SubTotal 6188 6188
20 DINDORI MP-45-002-027-002/1
(PADARIYAMAL) 		1745002027NRG24271220231329215 27/12/2023 bhuri bai 1745002027WL044580 bhuri bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663791668 bhuribai (000000)
21 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24271220231329241 27/12/2023 fulvati 1745002027WL044580 fulvati 00697 BKID0MG1331 600 600 Processed 12/03/2024 663791668 fulvati (000000)
22 DINDORI MP-45-002-027-002/47-C
(PADARIYAMAL) 		1745002027NRG24271220231329310 27/12/2023 dinesh kumar dhurwe 1745002027WL044580 dinesh kumar dhurwe 00697 BKID0MG1331 800 800 Processed 12/03/2024 663791668 dineshkumardhurwe (000000)
23 DINDORI MP-45-002-036-003/57-B
(DEORIMAL) 		1745002036NRG24271220231333200 27/12/2023 Visheshwar dhurve 1745002036WL044665 Visheshwar dhurve 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 663791668 Visheshwardhurve (000000)
SubTotal 3726 3726
24 DINDORI MP-45-002-009-001/68-B
(KAILWARA) 		1745002009NRG24271220231330303 27/12/2023 Jaihind singh 1745002009WL044606 Jaihind singh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663791668 Jaihindsingh (000000)
25 DINDORI MP-45-002-009-003/77
(KAILWARA) 		1745002009NRG24271220231330369 27/12/2023 Naresh 1745002009WL044607 Naresh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663791668 Naresh (000000)
26 DINDORI MP-45-002-047-002/78-A
(MERMAL) 		1745002000NRG24271220231332312 27/12/2023 GHHANSYAM 1745002WL044651 GHHANSYAM 00697 BKID0NAMRGB 585 585 Processed 12/03/2024 663791668 GHHANSYAM (000000)
SubTotal 3458 3458
Total 34778 34778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_271223FTO_409657 Bank of Baroda BARB0DINDIN DINDORI 1547
2 DINDORI MP1745002_271223FTO_409657 Bank of India BKID0009434 Shahpura 1326
3 DINDORI MP1745002_271223FTO_409657 Indian Bank IDIB000D648 Dindori 14586
4 DINDORI MP1745002_271223FTO_409657 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
5 DINDORI MP1745002_271223FTO_409657 Union Bank of India UBIN0559482 DINDORI 1260
6 DINDORI MP1745002_271223FTO_409657 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 DINDORI MP1745002_271223FTO_409657 India Post Payments Bank IPOS0000001 Dindori 6188
8 DINDORI MP1745002_271223FTO_409657 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3726
9 DINDORI MP1745002_271223FTO_409657 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1326
10 DINDORI MP1745002_271223FTO_409657 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2132

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