Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030623FTO_71202
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-45-002-041-002/326
(SIMARIYA) 		1745002041NRG24010620230242741 03/06/2023 SANTOSHI 1745002041WL009820 SANTOSHI 00045 BARB0DINDIN 1170 1170 Processed 07/06/2023 215758506 SANTOSHI (000000)
SubTotal 1170 1170
2 DINDORI MP-45-002-041-002/108
(SIMARIYA) 		1745002041NRG24010620230242806 03/06/2023 ROOP SINGH 1745002041WL009822 ROOP SINGH 00089 CBIN0283015 1002 1002 Processed 07/06/2023 215758506 ROOPSINGH (000000)
SubTotal 1002 1002
3 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002041NRG24010620230242783 03/06/2023 SHEETA BAI 1745002041WL009821 SHEETA BAI 00176 IDIB000D648 1170 1170 Processed 07/06/2023 215758506 SHEETABAI (000000)
SubTotal 1170 1170
4 DINDORI MP-45-002-041-002/190
(SIMARIYA) 		1745002041NRG24010620230242785 03/06/2023 OMPRAKASH 1745002041WL009821 OMPRAKASH 00415 SBIN0030452 1170 1170 Processed 07/06/2023 215758506 OMPRAKASH (000000)
5 DINDORI MP-45-002-041-002/190
(SIMARIYA) 		1745002041NRG24030620230263771 03/06/2023 RAJ KUMAR 1745002041WL010550 RAJ KUMAR 00415 SBIN0030452 780 780 Processed 07/06/2023 215758506 RAJKUMAR (000000)
6 DINDORI MP-45-002-041-002/217
(SIMARIYA) 		1745002041NRG24010620230242726 03/06/2023 SUKHDEN 1745002041WL009819 SUKHDEN 00415 SBIN0030452 190 190 Processed 07/06/2023 215758506 SUKHDEN (000000)
7 DINDORI MP-45-002-041-002/226-A
(SIMARIYA) 		1745002041NRG24030620230263772 03/06/2023 LALMAN 1745002041WL010550 LALMAN 00415 SBIN0030452 585 585 Processed 07/06/2023 215758506 LALMAN (000000)
8 DINDORI MP-45-002-041-002/298
(SIMARIYA) 		1745002041NRG24010620230242728 03/06/2023 GIRVAR 1745002041WL009819 GIRVAR 00415 SBIN0030452 190 190 Processed 07/06/2023 215758506 GIRVAR (000000)
9 DINDORI MP-45-002-041-002/380
(SIMARIYA) 		1745002041NRG24010620230242729 03/06/2023 GAYANI 1745002041WL009819 GAYANI 00415 SBIN0030452 190 190 Processed 07/06/2023 215758506 GAYANI (000000)
10 DINDORI MP-45-002-041-002/575
(SIMARIYA) 		1745002041NRG24030620230263785 03/06/2023 SHIVKUMAR 1745002041WL010550 SHIVKUMAR 00415 SBIN0030452 1170 1170 Processed 07/06/2023 215758506 SHIVKUMAR (000000)
11 DINDORI MP-45-002-041-002/61
(SIMARIYA) 		1745002041NRG24010620230242761 03/06/2023 SURESH 1745002041WL009820 SURESH 00415 SBIN0030452 1170 1170 Processed 07/06/2023 215758506 SURESH (000000)
12 DINDORI MP-45-002-041-002/96-A
(SIMARIYA) 		1745002041NRG24010620230242770 03/06/2023 MAMTA 1745002041WL009820 MAMTA 00415 SBIN0030452 1170 1170 Processed 07/06/2023 215758506 MAMTA (000000)
SubTotal 6615 6615
13 DINDORI MP-45-002-019-003/105-A
(BASANIYA MAL) 		1745002019NRG24030620230263832 03/06/2023 LAL VATI 1745002019WL010553 LAL VATI 00468 UBIN0559482 1008 1008 Processed 07/06/2023 215758506 LALVATI (000000)
14 DINDORI MP-45-002-041-002/604
(SIMARIYA) 		1745002041NRG24030620230263788 03/06/2023 LEELA 1745002041WL010550 LEELA 00468 UBIN0559482 1170 1170 Processed 07/06/2023 215758506 LEELA (000000)
15 DINDORI MP-45-002-056-001/52
(CHAURAMAL) 		1745002056NRG24030620230263741 03/06/2023 INDIYA BAI 1745002056WL010546 INDIYA BAI 00468 UBIN0559482 1100 1100 Processed 07/06/2023 215758506 INDIYABAI (000000)
16 DINDORI MP-45-002-056-001/72-A
(CHAURAMAL) 		1745002056NRG24030620230263761 03/06/2023 JAIMATI MARAVI 1745002056WL010546 JAIMATI MARAVI 00468 UBIN0559482 1100 1100 Processed 07/06/2023 215758506 JAIMATIMARAVI (000000)
SubTotal 4378 4378
17 DINDORI MP-45-002-056-001/18
(CHAURAMAL) 		1745002056NRG24030620230263718 03/06/2023 BHADDE SINGH 1745002056WL010546 BHADDE SINGH 00697 BKID0MG1334 1100 1100 Processed 07/06/2023 215758506 BHADDESINGH (000000)
SubTotal 1100 1100
18 DINDORI MP-45-002-056-001/52
(CHAURAMAL) 		1745002056NRG24030620230263740 03/06/2023 SUKLA SINGH 1745002056WL010546 SUKLA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2023 215758506 SUKLASINGH (000000)
19 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002056NRG24030620230263747 03/06/2023 UMEND SINGH 1745002056WL010546 UMEND SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2023 215758506 UMENDSINGH (000000)
20 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002056NRG24030620230263754 03/06/2023 DAN SINGH 1745002056WL010546 DAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2023 215758506 DANSINGH (000000)
SubTotal 3300 3300
Total 18735 18735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030623FTO_71202 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1170
2 DINDORI MP1745002_030623FTO_71202 Central Bank Of India CBIN0283015 DINDORI 1002
3 DINDORI MP1745002_030623FTO_71202 Indian Bank IDIB000D648 Dindori 1170
4 DINDORI MP1745002_030623FTO_71202 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6615
5 DINDORI MP1745002_030623FTO_71202 Union Bank of India UBIN0559482 DINDORI 4378
6 DINDORI MP1745002_030623FTO_71202 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1100
7 DINDORI MP1745002_030623FTO_71202 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3300

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