Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:38:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140823FTO_219184
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-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24140820230724675 14/08/2023 BALRAM LAL 1745002WL025884 BALRAM LAL 00089 CBIN0283015 1260 1260 Processed 23/08/2023 678726168 BALRAMLAL (000000)
2 DINDORI MP-45-002-044-002/86-C
(DHAMANGAON) 		1745002044NRG24140820230723263 14/08/2023 TEEKARAM YADAV 1745002044WL025807 TEEKARAM YADAV 00089 CBIN0283015 1428 1428 Processed 23/08/2023 678726168 TEEKARAMYADAV (000000)
SubTotal 2688 2688
3 DINDORI MP-45-002-002-002/213-A
(DEORA) 		1745002000NRG24140820230724240 14/08/2023 KANTI BHAVEDI 1745002WL025869 KANTI BHAVEDI 00176 IDIB000D070 1002 1002 Processed 23/08/2023 678726168 KANTIBHAVEDI (000000)
4 DINDORI MP-45-002-023-001/44
(CHHIWALI MAL.) 		1745002023NRG24140820230723376 14/08/2023 Gujratiya bai 1745002023WL025815 Gujratiya bai 00176 IDIB000D070 1020 1020 Processed 23/08/2023 678726168 Gujratiyabai (000000)
5 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002000NRG24140820230723993 14/08/2023 RAM bai 1745002WL025863 RAM bai 00176 IDIB000D070 850 850 Processed 23/08/2023 678726168 RAMbai (000000)
SubTotal 2872 2872
6 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723900 14/08/2023 udaya bhan 1745002WL025862 udaya bhan 00176 IDIB000D648 1320 1320 Processed 23/08/2023 678726168 udayabhan (000000)
7 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002032NRG24140820230723212 14/08/2023 Aachal 1745002032WL025805 Aachal 00176 IDIB000D648 1200 1200 Processed 23/08/2023 678726168 Aachal (000000)
SubTotal 2520 2520
8 DINDORI MP-45-002-002-001/94-A
(DEORA) 		1745002000NRG24140820230724081 14/08/2023 NAN SINGH DHURWEY 1745002WL025864 NAN SINGH DHURWEY 00354 PUNB0642100 501 501 Processed 23/08/2023 678726168 NANSINGHDHURWEY (000000)
9 DINDORI MP-45-002-002-002/219
(DEORA) 		1745002000NRG24140820230724241 14/08/2023 Nand kumar 1745002WL025869 Nand kumar 00354 PUNB0642100 501 501 Processed 23/08/2023 678726168 Nandkumar (000000)
SubTotal 1002 1002
10 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723905 14/08/2023 susila bai 1745002WL025862 susila bai 00415 SBIN0030452 1320 1320 Processed 23/08/2023 678726168 susilabai (000000)
11 DINDORI MP-45-002-030-001/99
(HINOTA) 		1745002000NRG24140820230724657 14/08/2023 REETESH YADAV 1745002WL025884 REETESH YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678726168 REETESHYADAV (000000)
12 DINDORI MP-45-002-030-002/270-A
(HINOTA) 		1745002000NRG24140820230724741 14/08/2023 CHAMELI BANVASI 1745002WL025884 CHAMELI BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678726168 CHAMELIBANVASI (000000)
SubTotal 3840 3840
13 DINDORI MP-45-002-039-002/9
(RAKARIYA) 		1745002000NRG24140820230724752 14/08/2023 Rupa Singh 1745002WL025885 Rupa Singh 00468 UBIN0559482 50 50 Processed 23/08/2023 678726168 RupaSingh (000000)
SubTotal 50 50
14 DINDORI MP-45-002-023-001/40-A
(CHHIWALI MAL.) 		1745002023NRG24140820230723374 14/08/2023 Surender Singh 1745002023WL025815 Surender Singh 00691 IPOS0000001 1020 1020 Processed 23/08/2023 678726168 SurenderSingh (000000)
15 DINDORI MP-45-002-048-002/13-A
(KHAMHERIYA MAL) 		1745002000NRG24140820230724248 14/08/2023 Pradeep 1745002WL025871 Pradeep 00691 IPOS0000001 200 200 Processed 23/08/2023 678726168 Pradeep (000000)
SubTotal 1220 1220
16 DINDORI MP-45-002-048-002/20
(KHAMHERIYA MAL) 		1745002000NRG24140820230724249 14/08/2023 PANKIN BAI 1745002WL025871 PANKIN BAI 00697 BKID0MG1327 200 200 Processed 23/08/2023 678726168 PANKINBAI (000000)
17 DINDORI MP-45-002-048-003/106
(KHAMHERIYA MAL) 		1745002000NRG24140820230724255 14/08/2023 LALLA SINGH 1745002WL025871 LALLA SINGH 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678726168 LALLASINGH (000000)
18 DINDORI MP-45-002-048-003/63-B
(KHAMHERIYA MAL) 		1745002000NRG24140820230724275 14/08/2023 SUSEEL KUMAR 1745002WL025871 SUSEEL KUMAR 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678726168 SUSEELKUMAR (000000)
SubTotal 2200 2200
19 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24140820230724028 14/08/2023 PAHALVATI 1745002WL025864 PAHALVATI 00697 BKID0MG1331 1002 1002 Processed 23/08/2023 678726168 PAHALVATI (000000)
20 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002000NRG24140820230724066 14/08/2023 BAHADUR SINGH PATTA 1745002WL025864 BAHADUR SINGH PATTA 00697 BKID0MG1331 835 835 Processed 23/08/2023 678726168 BAHADURSINGHPATTA (000000)
21 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24140820230724080 14/08/2023 CHARAN SINGH 1745002WL025864 CHARAN SINGH 00697 BKID0MG1331 668 668 Processed 23/08/2023 678726168 CHARANSINGH (000000)
SubTotal 2505 2505
22 DINDORI MP-45-002-022-002/113
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723893 14/08/2023 CHIROONJA BAI 1745002WL025862 CHIROONJA BAI 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678726168 CHIROONJABAI (000000)
23 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723903 14/08/2023 sayam singh 1745002WL025862 sayam singh 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678726168 sayamsingh (000000)
24 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723907 14/08/2023 Prahlad Singh 1745002WL025862 Prahlad Singh 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678726168 PrahladSingh (000000)
25 DINDORI MP-45-002-023-001/158
(CHHIWALI MAL.) 		1745002023NRG24140820230723369 14/08/2023 Ramlal maravi 1745002023WL025815 Ramlal maravi 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678726168 Ramlalmaravi (000000)
26 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002032NRG24140820230723175 14/08/2023 Anuradha 1745002032WL025805 Anuradha 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678726168 Anuradha (000000)
27 DINDORI MP-45-002-032-001/137
(BATONDHA) 		1745002032NRG24140820230723197 14/08/2023 Shyam lal 1745002032WL025805 Shyam lal 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678726168 Shyamlal (000000)
28 DINDORI MP-45-002-032-002/292
(BATONDHA) 		1745002032NRG24140820230723260 14/08/2023 GEND LAL 1745002032WL025805 GEND LAL 00697 BKID0MG1334 200 200 Processed 23/08/2023 678726168 GENDLAL (000000)
29 DINDORI MP-45-002-044-001/40
(DHAMANGAON) 		1745002044NRG24140820230723261 14/08/2023 MOHAN SINGH 1745002044WL025806 MOHAN SINGH 00697 BKID0MG1334 1428 1428 Processed 23/08/2023 678726168 MOHANSINGH (000000)
SubTotal 9008 9008
30 DINDORI MP-45-002-002-001/25
(DEORA) 		1745002000NRG24140820230724042 14/08/2023 SARVAN SINGH MARAVI 1745002WL025864 SARVAN SINGH MARAVI 00697 BKID0NAMRGB 835 835 Processed 23/08/2023 678726168 SARVANSINGHMARAVI (000000)
31 DINDORI MP-45-002-002-001/73-A
(DEORA) 		1745002000NRG24140820230724072 14/08/2023 PRAKASH 1745002WL025864 PRAKASH 00697 BKID0NAMRGB 835 835 Processed 23/08/2023 678726168 PRAKASH (000000)
32 DINDORI MP-45-002-023-001/116
(CHHIWALI MAL.) 		1745002023NRG24140820230723359 14/08/2023 PUSHPA BAI 1745002023WL025815 PUSHPA BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678726168 PUSHPABAI (000000)
33 DINDORI MP-45-002-023-001/24
(CHHIWALI MAL.) 		1745002023NRG24140820230723372 14/08/2023 Munnilal 1745002023WL025815 Munnilal 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678726168 Munnilal (000000)
34 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002023NRG24140820230723378 14/08/2023 Phulchi bai 1745002023WL025815 Phulchi bai 00697 BKID0NAMRGB 510 510 Processed 23/08/2023 678726168 Phulchibai (000000)
35 DINDORI MP-45-002-023-001/55-A
(CHHIWALI MAL.) 		1745002023NRG24140820230723379 14/08/2023 KANDHAI 1745002023WL025815 KANDHAI 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678726168 KANDHAI (000000)
36 DINDORI MP-45-002-023-001/63
(CHHIWALI MAL.) 		1745002023NRG24140820230723383 14/08/2023 Naniha bai 1745002023WL025815 Naniha bai 00697 BKID0NAMRGB 850 850 Processed 23/08/2023 678726168 Nanihabai (000000)
37 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002023NRG24140820230723392 14/08/2023 PARVATI BAI 1745002023WL025815 PARVATI BAI 00697 BKID0NAMRGB 850 850 Processed 23/08/2023 678726168 PARVATIBAI (000000)
38 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002000NRG24140820230723955 14/08/2023 Bimla 1745002WL025863 Bimla 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678726168 Bimla (000000)
39 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723966 14/08/2023 Ramesh Singh 1745002WL025863 Ramesh Singh 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678726168 RameshSingh (000000)
40 DINDORI MP-45-002-032-001/112-A
(BATONDHA) 		1745002032NRG24140820230723177 14/08/2023 Vidyawati Bai 1745002032WL025805 Vidyawati Bai 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678726168 VidyawatiBai (000000)
SubTotal 10180 10180
Total 38085 38085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140823FTO_219184 Central Bank Of India CBIN0283015 DINDORI 2688
2 DINDORI MP1745002_140823FTO_219184 Indian Bank IDIB000D070 DINDORI 2872
3 DINDORI MP1745002_140823FTO_219184 Indian Bank IDIB000D648 Dindori 2520
4 DINDORI MP1745002_140823FTO_219184 Punjab National Bank PUNB0642100 DINDORI MP 1002
5 DINDORI MP1745002_140823FTO_219184 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3840
6 DINDORI MP1745002_140823FTO_219184 Union Bank of India UBIN0559482 DINDORI 50
7 DINDORI MP1745002_140823FTO_219184 India Post Payments Bank IPOS0000001 Dindori 1220
8 DINDORI MP1745002_140823FTO_219184 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2200
9 DINDORI MP1745002_140823FTO_219184 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2505
10 DINDORI MP1745002_140823FTO_219184 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9008
11 DINDORI MP1745002_140823FTO_219184 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1670
12 DINDORI MP1745002_140823FTO_219184 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7660
13 DINDORI MP1745002_140823FTO_219184 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 850

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