Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:01:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290224APB_FTO_478598
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-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG24290220241692154 29/02/2024 KARAM VATI 1745002056WL054396 KARAM VATI 00045 BARB0DINDIN 442 442 Processed 12/04/2024 301702716 KARAMVATI BANK OF BARODA(606985)
SubTotal 442 442
2 DINDORI MP-45-002-006-003/45
(CHICHRINGPUR) 		1745002006NRG24290220241692427 29/02/2024 KOLANIYA 1745002006WL054412 KOLANIYA 00089 CBIN0283015 1547 1547 Processed 13/04/2024 301702716 KOLANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 DINDORI MP-45-002-003-001/72
(BIJAURA) 		1745002003NRG24280220241691118 29/02/2024 BIR SINGH 1745002003WL054356 BIR SINGH 00165 IBKL0001555 1140 1140 Processed 12/04/2024 301702716 BIRSINGH IDBI BANK(607095)
SubTotal 1140 1140
4 DINDORI MP-45-002-003-001/16
(BIJAURA) 		1745002003NRG24280220241691105 29/02/2024 SHYAM SINGH 1745002003WL054356 SHYAM SINGH 00176 IDIB000D070 380 380 Processed 12/04/2024 301702716 SHYAMSINGH INDIAN BANK(607105)
5 DINDORI MP-45-002-003-001/73
(BIJAURA) 		1745002003NRG24280220241691120 29/02/2024 CHOTI BAI 1745002003WL054356 CHOTI BAI 00176 IDIB000D070 950 950 Processed 12/04/2024 301702716 CHOTIBAI INDIAN BANK(607105)
SubTotal 1330 1330
6 DINDORI MP-45-002-056-003/80
(CHAURAMAL) 		1745002056NRG24290220241692169 29/02/2024 SUKHMAT BAI 1745002056WL054399 SUKHMAT BAI 00176 IDIB000D648 1326 1326 Processed 12/04/2024 301702716 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 DINDORI MP-45-002-003-001/71-A
(BIJAURA) 		1745002003NRG24280220241691115 29/02/2024 CHAMANIYA BAI 1745002003WL054356 CHAMANIYA BAI 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301702716 CHAMANIYABAI PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-003-001/71-A
(BIJAURA) 		1745002003NRG24280220241691114 29/02/2024 HEMANT 1745002003WL054356 HEMANT 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301702716 HEMANT PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
9 DINDORI MP-45-002-056-001/46-C
(CHAURAMAL) 		1745002056NRG24290220241692152 29/02/2024 NAGESHVARI 1745002056WL054396 NAGESHVARI 00415 SBIN0001061 884 884 Processed 12/04/2024 301702716 NAGESHVARI STATE BANK OF INDIA(508548)
SubTotal 884 884
10 DINDORI MP-45-002-003-001/133-B
(BIJAURA) 		1745002003NRG24280220241691104 29/02/2024 SEETA 1745002003WL054356 SEETA 00415 SBIN0030452 1140 1140 Processed 12/04/2024 301702716 SEETA STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-003-001/55
(BIJAURA) 		1745002003NRG24280220241691108 29/02/2024 LAMUVA 1745002003WL054356 LAMUVA 00415 SBIN0030452 1140 1140 Processed 12/04/2024 301702716 LAMUVA STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-003-001/55
(BIJAURA) 		1745002003NRG24280220241691109 29/02/2024 LAMUVA 1745002003WL054356 LAMUVA 00415 SBIN0030452 1140 1140 Processed 12/04/2024 301702716 LAMUVA STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-003-001/70
(BIJAURA) 		1745002003NRG24280220241691111 29/02/2024 BRASPATI 1745002003WL054356 BRASPATI 00415 SBIN0030452 570 570 Processed 12/04/2024 301702716 BRASPATI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-003-001/71
(BIJAURA) 		1745002003NRG24280220241691112 29/02/2024 JHAM SINGH 1745002003WL054356 JHAM SINGH 00415 SBIN0030452 950 950 Processed 12/04/2024 301702716 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-003-001/71
(BIJAURA) 		1745002003NRG24280220241691113 29/02/2024 PUSIYA BAI 1745002003WL054356 PUSIYA BAI 00415 SBIN0030452 1140 1140 Processed 13/04/2024 301702716 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-003-001/73
(BIJAURA) 		1745002003NRG24280220241691121 29/02/2024 BHADIYA BAI 1745002003WL054356 BHADIYA BAI 00415 SBIN0030452 950 950 Processed 12/04/2024 301702716 BHADIYABAI STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-003-001/93
(BIJAURA) 		1745002003NRG24280220241691124 29/02/2024 SUNEETA 1745002003WL054356 SUNEETA 00415 SBIN0030452 1140 1140 Processed 13/04/2024 301702716 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002056NRG24290220241692159 29/02/2024 SHASHI BAI 1745002056WL054397 SHASHI BAI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301702716 SHASHIBAI STATE BANK OF INDIA(508548)
SubTotal 9496 9496
19 DINDORI MP-45-002-003-001/2-C
(BIJAURA) 		1745002003NRG24280220241691106 29/02/2024 GADESH KUMAR 1745002003WL054356 GADESH KUMAR 00468 UBIN0559482 1140 1140 Processed 13/04/2024 301702716 GADESHKUMAR UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-003-001/39
(BIJAURA) 		1745002003NRG24280220241691107 29/02/2024 PACHLI BAI 1745002003WL054356 PACHLI BAI 00468 UBIN0559482 1140 1140 Processed 12/04/2024 301702716 PACHLIBAI STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-003-001/62
(BIJAURA) 		1745002003NRG24280220241691110 29/02/2024 JETHIYA BAI 1745002003WL054356 JETHIYA BAI 00468 UBIN0559482 760 760 Processed 13/04/2024 301702716 JETHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-003-001/72
(BIJAURA) 		1745002003NRG24280220241691116 29/02/2024 TALHAN 1745002003WL054356 TALHAN 00468 UBIN0559482 950 950 Processed 12/04/2024 301702716 TALHAN NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-003-001/72-B
(BIJAURA) 		1745002003NRG24280220241691119 29/02/2024 RAMPRASAD 1745002003WL054356 RAMPRASAD 00468 UBIN0559482 950 950 Processed 13/04/2024 301702716 RAMPRASAD UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-003-001/92
(BIJAURA) 		1745002003NRG24280220241691122 29/02/2024 JAI SINGH 1745002003WL054356 JAI SINGH 00468 UBIN0559482 760 760 Processed 13/04/2024 301702716 JAISINGH UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-003-001/92
(BIJAURA) 		1745002003NRG24280220241691123 29/02/2024 JAI SINGH 1745002003WL054356 JAI SINGH 00468 UBIN0559482 570 570 Processed 12/04/2024 301702716 JAISINGH PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-003-002/23
(BIJAURA) 		1745002003NRG24280220241691125 29/02/2024 PHULWATI 1745002003WL054356 PHULWATI 00468 UBIN0559482 950 950 Processed 13/04/2024 301702716 PHULWATI UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24290220241692149 29/02/2024 SARASHVATI 1745002056WL054396 SARASHVATI 00468 UBIN0559482 884 884 Processed 13/04/2024 301702716 SARASHVATI UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-056-001/46
(CHAURAMAL) 		1745002056NRG24290220241692150 29/02/2024 DEVLAL DHARVE 1745002056WL054396 DEVLAL DHARVE 00468 UBIN0559482 884 884 Processed 13/04/2024 301702716 DEVLALDHARVE UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-056-001/46-A
(CHAURAMAL) 		1745002056NRG24290220241692151 29/02/2024 SAROJ BAI 1745002056WL054396 SAROJ BAI 00468 UBIN0559482 884 884 Processed 12/04/2024 301702716 SAROJBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-056-001/55-B
(CHAURAMAL) 		1745002056NRG24290220241692155 29/02/2024 ISHVAR SINGH 1745002056WL054396 ISHVAR SINGH 00468 UBIN0559482 884 884 Processed 12/04/2024 301702716 ISHVARSINGH BANK OF BARODA(606985)
31 DINDORI MP-45-002-056-001/58-B
(CHAURAMAL) 		1745002056NRG24290220241692160 29/02/2024 BABLI 1745002056WL054397 BABLI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 301702716 BABLI UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24290220241692163 29/02/2024 SARITA 1745002056WL054398 SARITA 00468 UBIN0559482 1326 1326 Processed 12/04/2024 301702716 SARITA NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24290220241692164 29/02/2024 SARITA 1745002056WL054398 SARITA 00468 UBIN0559482 1326 1326 Processed 13/04/2024 301702716 SARITA UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-056-003/124
(CHAURAMAL) 		1745002056NRG24290220241692167 29/02/2024 JHAMIYA 1745002056WL054399 JHAMIYA 00468 UBIN0559482 1326 1326 Processed 13/04/2024 301702716 JHAMIYA UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-056-003/124
(CHAURAMAL) 		1745002056NRG24290220241692168 29/02/2024 JHAMIYA 1745002056WL054399 JHAMIYA 00468 UBIN0559482 1326 1326 Processed 12/04/2024 301702716 JHAMIYA INDIAN BANK(607105)
SubTotal 17386 17386
36 DINDORI MP-45-002-006-003/45
(CHICHRINGPUR) 		1745002006NRG24290220241692426 29/02/2024 CHAUDHAR SINGH 1745002006WL054412 CHAUDHAR SINGH 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301702716 CHAUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-006-003/45-A
(CHICHRINGPUR) 		1745002006NRG24290220241692428 29/02/2024 BUDHSEN 1745002006WL054412 BUDHSEN 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301702716 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-006-003/45-A
(CHICHRINGPUR) 		1745002006NRG24290220241692429 29/02/2024 HARI LAL 1745002006WL054412 HARI LAL 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301702716 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-006-004/14
(CHICHRINGPUR) 		1745002006NRG24290220241692434 29/02/2024 BASATI BAI 1745002006WL054414 BASATI BAI 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301702716 BASATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
40 DINDORI MP-45-002-003-001/72
(BIJAURA) 		1745002003NRG24280220241691117 29/02/2024 RATTEE BAI 1745002003WL054356 RATTEE BAI 00697 BKID0MG1331 1140 1140 Processed 12/04/2024 301702716 RATTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
41 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002056NRG24290220241692148 29/02/2024 MUKTA MANI 1745002056WL054396 MUKTA MANI 00697 BKID0MG1334 884 884 Processed 12/04/2024 301702716 MUKTAMANI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-056-002/47-A
(CHAURAMAL) 		1745002056NRG24290220241692165 29/02/2024 NIRMILA BAI 1745002056WL054398 NIRMILA BAI 00697 BKID0MG1334 1326 1326 Processed 13/04/2024 301702716 NIRMILABAI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
43 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24290220241692158 29/02/2024 PAR WATI 1745002056WL054397 PAR WATI 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301702716 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-056-001/5
(CHAURAMAL) 		1745002056NRG24290220241692153 29/02/2024 TULSI SINGH 1745002056WL054396 TULSI SINGH 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301702716 TULSISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24290220241692156 29/02/2024 BIR SINGH 1745002056WL054396 BIR SINGH 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301702716 BIRSINGH BANK OF BARODA(606985)
46 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24290220241692161 29/02/2024 AMAR VATI 1745002056WL054397 AMAR VATI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301702716 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-056-001/69
(CHAURAMAL) 		1745002056NRG24290220241692157 29/02/2024 SURAJVATI 1745002056WL054396 SURAJVATI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301702716 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-056-002/26
(CHAURAMAL) 		1745002056NRG24290220241692162 29/02/2024 SUKKO BAI 1745002056WL054398 SUKKO BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301702716 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-056-003/124
(CHAURAMAL) 		1745002056NRG24290220241692166 29/02/2024 SHANKAR SINGH 1745002056WL054399 SHANKAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301702716 SHANKARSINGH UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-056-003/80-A
(CHAURAMAL) 		1745002056NRG24290220241692170 29/02/2024 INDRA SINGH 1745002056WL054399 INDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301702716 INDRASINGH UNION BANK OF INDIA(508500)
SubTotal 7514 7514
Total 52883 52883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290224APB_FTO_478598 Bank of Baroda BARB0DINDIN DINDORI 442
2 DINDORI MP1745002_290224APB_FTO_478598 Central Bank Of India CBIN0283015 DINDORI 1547
3 DINDORI MP1745002_290224APB_FTO_478598 IDBI Bank IBKL0001555 DINDORI 1140
4 DINDORI MP1745002_290224APB_FTO_478598 Indian Bank IDIB000D070 DINDORI 1330
5 DINDORI MP1745002_290224APB_FTO_478598 Indian Bank IDIB000D648 Dindori 1326
6 DINDORI MP1745002_290224APB_FTO_478598 Punjab National Bank PUNB0642100 DINDORI MP 2280
7 DINDORI MP1745002_290224APB_FTO_478598 State Bank of India SBIN0001061 DINDORI 884
8 DINDORI MP1745002_290224APB_FTO_478598 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9496
9 DINDORI MP1745002_290224APB_FTO_478598 Union Bank of India UBIN0559482 DINDORI 17386
10 DINDORI MP1745002_290224APB_FTO_478598 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6188
11 DINDORI MP1745002_290224APB_FTO_478598 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
12 DINDORI MP1745002_290224APB_FTO_478598 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2210
13 DINDORI MP1745002_290224APB_FTO_478598 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7514

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