Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:46:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080523APB_FTO_33327
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-45-002-057-002/136
(ROOSAMAL) 		1745002057NRG24080520230084581 08/05/2023 MEENA 1745002057WL004054 MEENA 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687565377 MEENA BANK OF BARODA(606985)
2 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002057NRG24080520230084589 08/05/2023 raymat bai 1745002057WL004054 raymat bai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687565377 raymatbai BANK OF BARODA(606985)
3 DINDORI MP-45-002-057-002/43
(ROOSAMAL) 		1745002057NRG24080520230084591 08/05/2023 KAMALVATI 1745002057WL004054 KAMALVATI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687565377 KAMALVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002057NRG24080520230084604 08/05/2023 KOSHI BAI 1745002057WL004054 KOSHI BAI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687565377 KOSHIBAI BANK OF BARODA(606985)
SubTotal 4560 4560
5 DINDORI MP-45-002-057-002/43-A
(ROOSAMAL) 		1745002057NRG24080520230084592 08/05/2023 Chiranjana Bai Kushram 1745002057WL004054 Chiranjana Bai Kushram 00176 IDIB000D070 1140 1140 Processed 15/05/2023 687565377 ChiranjanaBaiKushram INDIAN BANK(607105)
SubTotal 1140 1140
6 DINDORI MP-45-002-058-002/133
(UDRI MAL) 		1745002058NRG24080520230088728 08/05/2023 Om Prakash 1745002058WL004189 Om Prakash 00176 IDIB000D648 1206 1206 Processed 15/05/2023 687565377 OmPrakash INDIAN BANK(607105)
7 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002058NRG24080520230088731 08/05/2023 Subhash Kumar 1745002058WL004189 Subhash Kumar 00176 IDIB000D648 1206 1206 Processed 15/05/2023 687565377 SubhashKumar INDIAN BANK(607105)
SubTotal 2412 2412
8 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002057NRG24080520230084572 08/05/2023 Kusumvati 1745002057WL004054 Kusumvati 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687565377 Kusumvati PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002057NRG24080520230084577 08/05/2023 KAMLESH SINGH PARASTE 1745002057WL004054 KAMLESH SINGH PARASTE 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687565377 KAMLESHSINGHPARASTE PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-057-002/166
(ROOSAMAL) 		1745002057NRG24080520230084584 08/05/2023 GYANWATI 1745002057WL004054 GYANWATI 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687565377 GYANWATI PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-057-002/55-A
(ROOSAMAL) 		1745002057NRG24080520230084594 08/05/2023 Sarita 1745002057WL004054 Sarita 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687565377 Sarita PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-057-002/56-A
(ROOSAMAL) 		1745002057NRG24080520230084595 08/05/2023 Lamiya Bai 1745002057WL004054 Lamiya Bai 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687565377 LamiyaBai PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-057-002/67
(ROOSAMAL) 		1745002057NRG24080520230084596 08/05/2023 Indrawati Paraste 1745002057WL004054 Indrawati Paraste 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687565377 IndrawatiParaste PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002057NRG24080520230084599 08/05/2023 FOOL VATI 1745002057WL004054 FOOL VATI 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687565377 FOOLVATI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-057-002/74
(ROOSAMAL) 		1745002057NRG24080520230084601 08/05/2023 Ravi Bai 1745002057WL004054 Ravi Bai 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687565377 RaviBai PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002058NRG24080520230088741 08/05/2023 MANOJ KUMAR SHYAM 1745002058WL004189 MANOJ KUMAR SHYAM 00354 PUNB0642100 1206 1206 Processed 15/05/2023 687565377 MANOJKUMARSHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 10326 10326
17 DINDORI MP-45-002-057-001/234
(ROOSAMAL) 		1745002057NRG24080520230084574 08/05/2023 SARWAN SINGH 1745002057WL004054 SARWAN SINGH 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687565377 SARWANSINGH STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002057NRG24080520230084575 08/05/2023 Daddu 1745002057WL004054 Daddu 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687565377 Daddu STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-057-002/116
(ROOSAMAL) 		1745002057NRG24080520230084580 08/05/2023 KAMALWATI BAI 1745002057WL004054 KAMALWATI BAI 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687565377 KAMALWATIBAI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-057-002/116
(ROOSAMAL) 		1745002057NRG24080520230084579 08/05/2023 Samaru 1745002057WL004054 Samaru 00415 SBIN0030452 950 950 Processed 15/05/2023 687565377 Samaru STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-057-002/143
(ROOSAMAL) 		1745002057NRG24080520230084582 08/05/2023 REWATI 1745002057WL004054 REWATI 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687565377 REWATI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-057-002/213
(ROOSAMAL) 		1745002057NRG24080520230084587 08/05/2023 Souvni Bai 1745002057WL004054 Souvni Bai 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687565377 SouvniBai STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-057-002/24
(ROOSAMAL) 		1745002057NRG24080520230084588 08/05/2023 Harnam 1745002057WL004054 Harnam 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687565377 Harnam STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002057NRG24080520230084597 08/05/2023 MANVATI 1745002057WL004054 MANVATI 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687565377 MANVATI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002057NRG24080520230084598 08/05/2023 Viran 1745002057WL004054 Viran 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687565377 Viran STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-057-002/71
(ROOSAMAL) 		1745002057NRG24080520230084600 08/05/2023 Phagan Singh 1745002057WL004054 Phagan Singh 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687565377 PhaganSingh STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-057-002/93
(ROOSAMAL) 		1745002057NRG24080520230084603 08/05/2023 Tej Singh 1745002057WL004054 Tej Singh 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687565377 TejSingh STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002058NRG24080520230088733 08/05/2023 RAM BAI GAWLE 1745002058WL004189 RAM BAI GAWLE 00415 SBIN0030452 1206 1206 Processed 15/05/2023 687565377 RAMBAIGAWLE STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002058NRG24080520230088734 08/05/2023 RAM BAI GAWLE 1745002058WL004189 RAM BAI GAWLE 00415 SBIN0030452 1206 1206 Processed 15/05/2023 687565377 RAMBAIGAWLE STATE BANK OF INDIA(508548)
SubTotal 14762 14762
30 DINDORI MP-45-002-057-002/96-A
(ROOSAMAL) 		1745002057NRG24080520230084605 08/05/2023 HIRA VATI 1745002057WL004054 HIRA VATI 00468 UBIN0542628 1140 1140 Processed 15/05/2023 687565377 HIRAVATI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
31 DINDORI MP-45-002-057-002/165
(ROOSAMAL) 		1745002057NRG24080520230084583 08/05/2023 MANTU SINGH 1745002057WL004054 MANTU SINGH 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687565377 MANTUSINGH UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-057-002/176
(ROOSAMAL) 		1745002057NRG24080520230084585 08/05/2023 KAIKEI DEVI 1745002057WL004054 KAIKEI DEVI 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687565377 KAIKEIDEVI UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-057-002/176
(ROOSAMAL) 		1745002057NRG24080520230084586 08/05/2023 KAIKEI DEVI 1745002057WL004054 KAIKEI DEVI 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687565377 KAIKEIDEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
34 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002058NRG24080520230088729 08/05/2023 Sahatri Bai 1745002058WL004189 Sahatri Bai 00697 BKID0MG1331 1020 1020 Processed 16/05/2023 687565377 SahatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002058NRG24080520230088730 08/05/2023 VMLA BAI 1745002058WL004189 VMLA BAI 00697 BKID0MG1331 1206 1206 Processed 15/05/2023 687565377 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-058-002/160
(UDRI MAL) 		1745002058NRG24080520230088732 08/05/2023 RAM KUMAR 1745002058WL004189 RAM KUMAR 00697 BKID0MG1331 1206 1206 Processed 15/05/2023 687565377 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-058-002/176
(UDRI MAL) 		1745002058NRG24080520230088735 08/05/2023 GEETA BAI 1745002058WL004189 GEETA BAI 00697 BKID0MG1331 1206 1206 Processed 16/05/2023 687565377 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002058NRG24080520230088737 08/05/2023 BHAGVATI 1745002058WL004189 BHAGVATI 00697 BKID0MG1331 1206 1206 Processed 15/05/2023 687565377 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002058NRG24080520230088739 08/05/2023 jayanti bai 1745002058WL004189 jayanti bai 00697 BKID0MG1331 1206 1206 Processed 15/05/2023 687565377 jayantibai UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002058NRG24080520230088740 08/05/2023 MOHAN 1745002058WL004189 MOHAN 00697 BKID0MG1331 1206 1206 Processed 15/05/2023 687565377 MOHAN PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002058NRG24080520230088742 08/05/2023 JALESHAVAR 1745002058WL004189 JALESHAVAR 00697 BKID0MG1331 1206 1206 Processed 15/05/2023 687565377 JALESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9462 9462
42 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002057NRG24080520230084573 08/05/2023 Sukkal Singh 1745002057WL004054 Sukkal Singh 00697 BKID0MG1332 1140 1140 Processed 15/05/2023 687565377 SukkalSingh NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002057NRG24080520230084576 08/05/2023 Balam Singh 1745002057WL004054 Balam Singh 00697 BKID0MG1332 1140 1140 Processed 15/05/2023 687565377 BalamSingh NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002057NRG24080520230084578 08/05/2023 SARITA dEVI PARASTE 1745002057WL004054 SARITA dEVI PARASTE 00697 BKID0MG1332 1140 1140 Processed 15/05/2023 687565377 SARITAdEVIPARASTE CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-057-002/43
(ROOSAMAL) 		1745002057NRG24080520230084590 08/05/2023 Devndra kumar 1745002057WL004054 Devndra kumar 00697 BKID0MG1332 1140 1140 Processed 15/05/2023 687565377 Devndrakumar INDIAN BANK(607105)
46 DINDORI MP-45-002-057-002/53
(ROOSAMAL) 		1745002057NRG24080520230084593 08/05/2023 Maykee 1745002057WL004054 Maykee 00697 BKID0MG1332 1140 1140 Processed 15/05/2023 687565377 Maykee NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-057-002/85
(ROOSAMAL) 		1745002057NRG24080520230084602 08/05/2023 Sunarin bai 1745002057WL004054 Sunarin bai 00697 BKID0MG1332 1140 1140 Processed 15/05/2023 687565377 Sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6840 6840
48 DINDORI MP-45-002-058-002/215
(UDRI MAL) 		1745002058NRG24080520230088738 08/05/2023 CHAMAR SINGH 1745002058WL004189 CHAMAR SINGH 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2023 687565377 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1206 1206
Total 55268 55268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080523APB_FTO_33327 Bank of Baroda BARB0DINDIN DINDORI 4560
2 DINDORI MP1745002_080523APB_FTO_33327 Indian Bank IDIB000D070 DINDORI 1140
3 DINDORI MP1745002_080523APB_FTO_33327 Indian Bank IDIB000D648 Dindori 2412
4 DINDORI MP1745002_080523APB_FTO_33327 Punjab National Bank PUNB0642100 DINDORI MP 10326
5 DINDORI MP1745002_080523APB_FTO_33327 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 14762
6 DINDORI MP1745002_080523APB_FTO_33327 Union Bank of India UBIN0542628 SAKKA 1140
7 DINDORI MP1745002_080523APB_FTO_33327 Union Bank of India UBIN0559482 DINDORI 3420
8 DINDORI MP1745002_080523APB_FTO_33327 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9462
9 DINDORI MP1745002_080523APB_FTO_33327 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 6840
10 DINDORI MP1745002_080523APB_FTO_33327 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1206

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