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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090823FTO_211976
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-45-002-037-001/104-A
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714455 09/08/2023 Mahendra 1745002WL025341 Mahendra 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 Mahendra (000000)
2 DINDORI MP-45-002-037-001/113-B
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714464 09/08/2023 Hirmotin bai 1745002WL025341 Hirmotin bai 00354 PUNB0642100 800 800 Processed 15/08/2023 534288783 Hirmotinbai (000000)
3 DINDORI MP-45-002-037-001/117
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714467 09/08/2023 DEVAISINGH 1745002WL025341 DEVAISINGH 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 DEVAISINGH (000000)
4 DINDORI MP-45-002-037-001/128-A
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714472 09/08/2023 Santoshi Maravi 1745002WL025341 Santoshi Maravi 00354 PUNB0642100 100 100 Processed 15/08/2023 534288783 SantoshiMaravi (000000)
5 DINDORI MP-45-002-037-001/133-A
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714482 09/08/2023 RAJKUMAR 1745002WL025341 RAJKUMAR 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 RAJKUMAR (000000)
6 DINDORI MP-45-002-037-001/16
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714492 09/08/2023 Kamso Bai Uraiti 1745002WL025341 Kamso Bai Uraiti 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 KamsoBaiUraiti (000000)
7 DINDORI MP-45-002-037-001/160
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714493 09/08/2023 Amarat Bai 1745002WL025341 Amarat Bai 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 AmaratBai (000000)
8 DINDORI MP-45-002-037-001/173
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714498 09/08/2023 Durgeshwari 1745002WL025341 Durgeshwari 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 Durgeshwari (000000)
9 DINDORI MP-45-002-037-001/190
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714504 09/08/2023 Gaytri Bai 1745002WL025341 Gaytri Bai 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 GaytriBai (000000)
10 DINDORI MP-45-002-037-001/21
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714509 09/08/2023 Gayatri Bai 1745002WL025341 Gayatri Bai 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 GayatriBai (000000)
11 DINDORI MP-45-002-037-001/22
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714510 09/08/2023 PHOOLMATBAI 1745002WL025341 PHOOLMATBAI 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 PHOOLMATBAI (000000)
12 DINDORI MP-45-002-037-001/73-A
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714531 09/08/2023 AArti 1745002WL025341 AArti 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 AArti (000000)
13 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714536 09/08/2023 Sooraj Singh 1745002WL025341 Sooraj Singh 00354 PUNB0642100 1000 1000 Processed 15/08/2023 534288783 SoorajSingh (000000)
SubTotal 11900 11900
14 DINDORI MP-45-002-022-001/111-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090820230713683 09/08/2023 Nirottam singh 1745002WL025318 Nirottam singh 00415 SBIN0030452 1020 1020 Processed 15/08/2023 534288783 Nirottamsingh (000000)
15 DINDORI MP-45-002-048-002/15
(KHAMHERIYA MAL) 		1745002000NRG24090820230714402 09/08/2023 PARWATI BAI 1745002WL025339 PARWATI BAI 00415 SBIN0030452 600 600 Processed 15/08/2023 534288783 PARWATIBAI (000000)
SubTotal 1620 1620
16 DINDORI MP-45-002-037-001/50-B
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714518 09/08/2023 Manoj 1745002WL025341 Manoj 00468 UBIN0559482 1000 1000 Processed 15/08/2023 534288783 Manoj (000000)
SubTotal 1000 1000
17 DINDORI MP-45-002-037-001/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24090820230714529 09/08/2023 Yashoda Bai 1745002WL025341 Yashoda Bai 00691 IPOS0000001 1000 1000 Processed 15/08/2023 534288783 YashodaBai (000000)
18 DINDORI MP-45-002-048-002/13-A
(KHAMHERIYA MAL) 		1745002000NRG24090820230714401 09/08/2023 Pradeep 1745002WL025339 Pradeep 00691 IPOS0000001 400 400 Processed 15/08/2023 534288783 Pradeep (000000)
SubTotal 1400 1400
19 DINDORI MP-45-002-048-002/16
(KHAMHERIYA MAL) 		1745002000NRG24090820230714404 09/08/2023 SAVITA 1745002WL025339 SAVITA 00697 BKID0MG1327 600 600 Processed 15/08/2023 534288783 SAVITA (000000)
20 DINDORI MP-45-002-048-002/20
(KHAMHERIYA MAL) 		1745002000NRG24090820230714405 09/08/2023 PANKIN BAI 1745002WL025339 PANKIN BAI 00697 BKID0MG1327 600 600 Processed 15/08/2023 534288783 PANKINBAI (000000)
21 DINDORI MP-45-002-048-002/47
(KHAMHERIYA MAL) 		1745002000NRG24090820230714409 09/08/2023 MUNNI BAI 1745002WL025339 MUNNI BAI 00697 BKID0MG1327 600 600 Processed 15/08/2023 534288783 MUNNIBAI (000000)
22 DINDORI MP-45-002-048-003/104
(KHAMHERIYA MAL) 		1745002000NRG24090820230714413 09/08/2023 ASHA RAM 1745002WL025339 ASHA RAM 00697 BKID0MG1327 200 200 Processed 15/08/2023 534288783 ASHARAM (000000)
23 DINDORI MP-45-002-048-003/106
(KHAMHERIYA MAL) 		1745002000NRG24090820230714414 09/08/2023 LALLA SINGH 1745002WL025339 LALLA SINGH 00697 BKID0MG1327 400 400 Processed 15/08/2023 534288783 LALLASINGH (000000)
24 DINDORI MP-45-002-048-003/63-B
(KHAMHERIYA MAL) 		1745002000NRG24090820230714434 09/08/2023 SUSEEL KUMAR 1745002WL025339 SUSEEL KUMAR 00697 BKID0MG1327 800 800 Processed 15/08/2023 534288783 SUSEELKUMAR (000000)
SubTotal 3200 3200
25 DINDORI MP-45-002-022-001/111-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090820230713682 09/08/2023 Tirshi bai 1745002WL025318 Tirshi bai 00697 BKID0MG1334 340 340 Processed 15/08/2023 534288783 Tirshibai (000000)
26 DINDORI MP-45-002-022-001/29
(AMNIPIPARIYA RYT.) 		1745002000NRG24090820230713707 09/08/2023 Kandhi singh 1745002WL025318 Kandhi singh 00697 BKID0MG1334 850 850 Processed 15/08/2023 534288783 Kandhisingh (000000)
27 DINDORI MP-45-002-022-001/96
(AMNIPIPARIYA RYT.) 		1745002000NRG24090820230713752 09/08/2023 Kiran bai 1745002WL025318 Kiran bai 00697 BKID0MG1334 340 340 Processed 15/08/2023 534288783 Kiranbai (000000)
SubTotal 1530 1530
28 DINDORI MP-45-002-048-002/66
(KHAMHERIYA MAL) 		1745002000NRG24090820230714411 09/08/2023 BISROO SINGH 1745002WL025339 BISROO SINGH 00697 BKID0NAMRGB 600 600 Processed 15/08/2023 534288783 BISROOSINGH (000000)
SubTotal 600 600
Total 21250 21250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090823FTO_211976 Punjab National Bank PUNB0642100 DINDORI MP 11900
2 DINDORI MP1745002_090823FTO_211976 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1620
3 DINDORI MP1745002_090823FTO_211976 Union Bank of India UBIN0559482 DINDORI 1000
4 DINDORI MP1745002_090823FTO_211976 India Post Payments Bank IPOS0000001 Dindori 1400
5 DINDORI MP1745002_090823FTO_211976 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3200
6 DINDORI MP1745002_090823FTO_211976 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1530
7 DINDORI MP1745002_090823FTO_211976 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 600

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