Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070923FTO_254754
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-45-002-032-002/242
(BATONDHA) 		1745002000NRG24070920230806664 07/09/2023 Vijay Singh 1745002WL029013 Vijay Singh 00089 CBIN0280788 2652 2652 Processed 13/09/2023 178193106 VijaySingh (000000)
SubTotal 2652 2652
2 DINDORI MP-45-002-040-002/292
(BARGAI) 		1745002040NRG24070920230806854 07/09/2023 Dujiya Bai 1745002040WL029025 Dujiya Bai 00089 CBIN0283015 1206 1206 Processed 13/09/2023 178193106 DujiyaBai (000000)
SubTotal 1206 1206
3 DINDORI MP-45-002-032-001/115-a
(BATONDHA) 		1745002000NRG24070920230806660 07/09/2023 Laxmi 1745002WL029013 Laxmi 00176 IDIB000D648 2652 2652 Processed 13/09/2023 178193106 Laxmi (000000)
SubTotal 2652 2652
4 DINDORI MP-45-002-040-002/273
(BARGAI) 		1745002040NRG24070920230806848 07/09/2023 GANPATI YADAV 1745002040WL029025 GANPATI YADAV 00354 PUNB0323800 1206 1206 Processed 13/09/2023 178193106 GANPATIYADAV (000000)
SubTotal 1206 1206
5 DINDORI MP-45-002-032-002/144
(BATONDHA) 		1745002000NRG24070920230806678 07/09/2023 SUKHAAT BAI 1745002WL029015 SUKHAAT BAI 00415 SBIN0001061 2652 2652 Processed 13/09/2023 178193106 SUKHAATBAI (000000)
SubTotal 2652 2652
6 DINDORI MP-45-002-032-001/139-a
(BATONDHA) 		1745002000NRG24070920230806651 07/09/2023 seeta bai 1745002WL029012 seeta bai 00415 SBIN0030452 2652 2652 Processed 13/09/2023 178193106 seetabai (000000)
SubTotal 2652 2652
7 DINDORI MP-45-002-019-004/58
(BASANIYA MAL) 		1745002000NRG24070920230806642 07/09/2023 GOPAL SINGH 1745002WL029010 GOPAL SINGH 00468 UBIN0559482 2652 2652 Processed 13/09/2023 178193106 GOPALSINGH (000000)
8 DINDORI MP-45-002-030-001/263
(HINOTA) 		1745002030NRG24070920230806920 07/09/2023 SANDEEP 1745002030WL029026 SANDEEP 00468 UBIN0559482 1290 1290 Processed 13/09/2023 178193106 SANDEEP (000000)
SubTotal 3942 3942
9 DINDORI MP-45-002-032-002/21-A
(BATONDHA) 		1745002000NRG24070920230806679 07/09/2023 Saroj Bai 1745002WL029015 Saroj Bai 00697 BKID0MG1334 2652 2652 Processed 13/09/2023 178193106 SarojBai (000000)
10 DINDORI MP-45-002-032-002/218-b
(BATONDHA) 		1745002000NRG24070920230806656 07/09/2023 GANGA NAYAK 1745002WL029012 GANGA NAYAK 00697 BKID0MG1334 2652 2652 Processed 13/09/2023 178193106 GANGANAYAK (000000)
11 DINDORI MP-45-002-040-002/237
(BARGAI) 		1745002040NRG24070920230806843 07/09/2023 LAL SINGH KUSHRAM 1745002040WL029025 LAL SINGH KUSHRAM 00697 BKID0MG1334 1206 1206 Processed 13/09/2023 178193106 LALSINGHKUSHRAM (000000)
SubTotal 6510 6510
12 DINDORI MP-45-002-032-001/25
(BATONDHA) 		1745002000NRG24070920230806682 07/09/2023 Nohar 1745002WL029016 Nohar 00697 BKID0NAMRGB 2652 2652 Processed 13/09/2023 178193106 Nohar (000000)
13 DINDORI MP-45-002-040-002/287
(BARGAI) 		1745002040NRG24070920230806852 07/09/2023 LAKHAN SINGH 1745002040WL029025 LAKHAN SINGH 00697 BKID0NAMRGB 1005 1005 Processed 13/09/2023 178193106 LAKHANSINGH (000000)
14 DINDORI MP-45-002-040-002/29
(BARGAI) 		1745002040NRG24070920230806853 07/09/2023 DARAM 1745002040WL029025 DARAM 00697 BKID0NAMRGB 1206 1206 Processed 13/09/2023 178193106 DARAM (000000)
15 DINDORI MP-45-002-040-002/294
(BARGAI) 		1745002040NRG24070920230806855 07/09/2023 GULPAT 1745002040WL029025 GULPAT 00697 BKID0NAMRGB 1206 1206 Processed 13/09/2023 178193106 GULPAT (000000)
16 DINDORI MP-45-002-040-002/45
(BARGAI) 		1745002040NRG24070920230806872 07/09/2023 MOHVATI BAI 1745002040WL029025 MOHVATI BAI 00697 BKID0NAMRGB 1206 1206 Processed 13/09/2023 178193106 MOHVATIBAI (000000)
17 DINDORI MP-45-002-040-002/93
(BARGAI) 		1745002040NRG24070920230806888 07/09/2023 DAYARAM 1745002040WL029025 DAYARAM 00697 BKID0NAMRGB 201 201 Processed 13/09/2023 178193106 DAYARAM (000000)
SubTotal 7476 7476
Total 30948 30948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070923FTO_254754 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2652
2 DINDORI MP1745002_070923FTO_254754 Central Bank Of India CBIN0283015 DINDORI 1206
3 DINDORI MP1745002_070923FTO_254754 Indian Bank IDIB000D648 Dindori 2652
4 DINDORI MP1745002_070923FTO_254754 Punjab National Bank PUNB0323800 INDIRA COMPLEX, INDORE 1206
5 DINDORI MP1745002_070923FTO_254754 State Bank of India SBIN0001061 DINDORI 2652
6 DINDORI MP1745002_070923FTO_254754 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2652
7 DINDORI MP1745002_070923FTO_254754 Union Bank of India UBIN0559482 DINDORI 3942
8 DINDORI MP1745002_070923FTO_254754 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6510
9 DINDORI MP1745002_070923FTO_254754 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7476

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