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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130723APB_FTO_166051
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-45-002-010-002/114
(JAMGAON) 		1745002067NRG24130720230614895 13/07/2023 YASHODA BAI 1745002067WL020832 YASHODA BAI 00048 BKID0009434 205 205 Processed 20/07/2023 070266262 YASHODABAI BANK OF INDIA(508505)
2 DINDORI MP-45-002-010-002/66
(JAMGAON) 		1745002067NRG24130720230614914 13/07/2023 ramiha bai 1745002067WL020832 ramiha bai 00048 BKID0009434 205 205 Processed 20/07/2023 070266262 ramihabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 DINDORI MP-45-002-010-002/66-B
(JAMGAON) 		1745002067NRG24130720230614916 13/07/2023 GULPAT SINGH 1745002067WL020832 GULPAT SINGH 00048 BKID0009434 205 205 Processed 20/07/2023 070266262 GULPATSINGH BANK OF INDIA(508505)
SubTotal 615 615
4 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24130720230614904 13/07/2023 Omkar Tekam 1745002067WL020832 Omkar Tekam 00176 IDIB000D070 205 205 Processed 20/07/2023 070266262 OmkarTekam INDIAN BANK(607105)
SubTotal 205 205
5 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002067NRG24130720230614897 13/07/2023 DHARAM SiNGH 1745002067WL020832 DHARAM SiNGH 00415 SBIN0002893 205 205 Processed 20/07/2023 070266262 DHARAMSiNGH STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-010-002/24-A
(JAMGAON) 		1745002067NRG24130720230614899 13/07/2023 Laxhami Bai 1745002067WL020832 Laxhami Bai 00415 SBIN0002893 205 205 Processed 20/07/2023 070266262 LaxhamiBai STATE BANK OF INDIA(508548)
SubTotal 410 410
7 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002067NRG24130720230614921 13/07/2023 GYAN SINGH 1745002067WL020832 GYAN SINGH 00415 SBIN0030452 205 205 Processed 20/07/2023 070266262 GYANSINGH UNION BANK OF INDIA(508500)
SubTotal 205 205
8 DINDORI MP-45-002-010-002/104-A
(JAMGAON) 		1745002067NRG24130720230614893 13/07/2023 Mangal Giri 1745002067WL020832 Mangal Giri 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 MangalGiri INDIAN BANK(607105)
9 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002067NRG24130720230614900 13/07/2023 AJAY PARASTE 1745002067WL020832 AJAY PARASTE 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 AJAYPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24130720230614901 13/07/2023 SHANKAR SINGH 1745002067WL020832 SHANKAR SINGH 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002067NRG24130720230614902 13/07/2023 AMARIT TEKAM 1745002067WL020832 AMARIT TEKAM 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 AMARITTEKAM AXIS BANK(607153)
12 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002067NRG24130720230614903 13/07/2023 Teeja Bai 1745002067WL020832 Teeja Bai 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-010-002/31
(JAMGAON) 		1745002067NRG24130720230614905 13/07/2023 GOVIND 1745002067WL020832 GOVIND 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-010-002/37
(JAMGAON) 		1745002067NRG24130720230614906 13/07/2023 BHARAT 1745002067WL020832 BHARAT 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 BHARAT STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002067NRG24130720230614907 13/07/2023 Haree Singh 1745002067WL020832 Haree Singh 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 HareeSingh INDIAN BANK(607105)
16 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24130720230614908 13/07/2023 MANOJ 1745002067WL020832 MANOJ 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 MANOJ CANARA BANK(508532)
17 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002067NRG24130720230614912 13/07/2023 MAHESH SINGH 1745002067WL020832 MAHESH SINGH 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 MAHESHSINGH INDIAN BANK(607105)
18 DINDORI MP-45-002-010-002/66-A
(JAMGAON) 		1745002067NRG24130720230614915 13/07/2023 BHOOPAT SINGH 1745002067WL020832 BHOOPAT SINGH 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 BHOOPATSINGH STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-010-002/69
(JAMGAON) 		1745002067NRG24130720230614917 13/07/2023 NANSHAY 1745002067WL020832 NANSHAY 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 NANSHAY STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-010-002/81-A
(JAMGAON) 		1745002067NRG24130720230614919 13/07/2023 OMKAR SINGH 1745002067WL020832 OMKAR SINGH 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 OMKARSINGH INDIAN BANK(607105)
21 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24130720230614920 13/07/2023 MOTI SINGH 1745002067WL020832 MOTI SINGH 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 DINDORI MP-45-002-010-002/94-B
(JAMGAON) 		1745002067NRG24130720230614923 13/07/2023 Hari Singh 1745002067WL020832 Hari Singh 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 HariSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002067NRG24130720230614924 13/07/2023 DOLAT SINGH 1745002067WL020832 DOLAT SINGH 00697 BKID0NAMRGB 205 205 Processed 20/07/2023 070266262 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3280 3280
Total 4715 4715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130723APB_FTO_166051 Bank of India BKID0009434 Shahpura 615
2 DINDORI MP1745002_130723APB_FTO_166051 Indian Bank IDIB000D070 DINDORI 205
3 DINDORI MP1745002_130723APB_FTO_166051 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 410
4 DINDORI MP1745002_130723APB_FTO_166051 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 205
5 DINDORI MP1745002_130723APB_FTO_166051 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2870
6 DINDORI MP1745002_130723APB_FTO_166051 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 410

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