Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:02:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220723FTO_181684
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-45-002-043-001/113-B
(KUDA) 		1745002000NRG24220720230657337 22/07/2023 NARBAD 1745002WL022575 NARBAD 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 208418560 NARBAD (000000)
2 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002000NRG24220720230657371 22/07/2023 SUNIL 1745002WL022575 SUNIL 00045 BARB0DINDIN 380 380 Processed 28/07/2023 208418560 SUNIL (000000)
SubTotal 1520 1520
3 DINDORI MP-45-002-043-001/116-a
(KUDA) 		1745002000NRG24220720230657341 22/07/2023 DURGAWATI 1745002WL022575 DURGAWATI 00089 CBIN0281738 1140 1140 Processed 28/07/2023 208418560 DURGAWATI (000000)
SubTotal 1140 1140
4 DINDORI MP-45-002-036-003/140
(DEORIMAL) 		1745002000NRG24220720230657117 22/07/2023 SURESH KUMAR 1745002WL022571 SURESH KUMAR 00089 CBIN0283015 1236 1236 Processed 28/07/2023 208418560 SURESHKUMAR (000000)
5 DINDORI MP-45-002-036-003/41
(DEORIMAL) 		1745002000NRG24220720230657161 22/07/2023 SHANTI BAI 1745002WL022571 SHANTI BAI 00089 CBIN0283015 1236 1236 Processed 28/07/2023 208418560 SHANTIBAI (000000)
6 DINDORI MP-45-002-065-002/102
(GANESHPURMAL) 		1745002000NRG24220720230657332 22/07/2023 Indrawati 1745002WL022574 Indrawati 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208418560 Indrawati (000000)
SubTotal 3802 3802
7 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002000NRG24220720230657147 22/07/2023 PUSHPLATA 1745002WL022571 PUSHPLATA 00165 IBKL0001555 1236 1236 Processed 28/07/2023 208418560 PUSHPLATA (000000)
SubTotal 1236 1236
8 DINDORI MP-45-002-036-003/153-B
(DEORIMAL) 		1745002000NRG24220720230657120 22/07/2023 Rohit 1745002WL022571 Rohit 00176 IDIB000D648 412 412 Rejected 28/07/2023 208418560 No Such Account
9 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002000NRG24220720230657429 22/07/2023 SANJU KUMAR MARAVI 1745002WL022575 SANJU KUMAR MARAVI 00176 IDIB000D648 760 760 Processed 28/07/2023 208418560 SANJUKUMARMARAVI (000000)
SubTotal 1172 1172
10 DINDORI MP-45-002-018-001/479
(NIWSA) 		1745002000NRG24220720230657511 22/07/2023 Bajaynti bai 1745002WL022582 Bajaynti bai 00354 PUNB0642100 884 884 Processed 28/07/2023 208418560 Bajayntibai (000000)
11 DINDORI MP-45-002-036-003/87-A
(DEORIMAL) 		1745002000NRG24220720230657205 22/07/2023 SEETA 1745002WL022571 SEETA 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418560 SEETA (000000)
SubTotal 2120 2120
12 DINDORI MP-45-002-036-004/48-A
(DEORIMAL) 		1745002000NRG24220720230657234 22/07/2023 Rajendra Kumar 1745002WL022571 Rajendra Kumar 00415 SBIN0001061 1030 1030 Processed 28/07/2023 208418560 RajendraKumar (000000)
13 DINDORI MP-45-002-036-004/48-C
(DEORIMAL) 		1745002000NRG24220720230657235 22/07/2023 Ravindra Kumar 1745002WL022571 Ravindra Kumar 00415 SBIN0001061 1236 1236 Processed 28/07/2023 208418560 RavindraKumar (000000)
14 DINDORI MP-45-002-043-001/126
(KUDA) 		1745002000NRG24220720230657345 22/07/2023 SITA BAI 1745002WL022575 SITA BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418560 SITABAI (000000)
15 DINDORI MP-45-002-043-001/19
(KUDA) 		1745002000NRG24220720230657368 22/07/2023 USHA BAI 1745002WL022575 USHA BAI 00415 SBIN0001061 380 380 Processed 28/07/2023 208418560 USHABAI (000000)
16 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002000NRG24220720230657375 22/07/2023 KOSHILYA 1745002WL022575 KOSHILYA 00415 SBIN0001061 380 380 Processed 28/07/2023 208418560 KOSHILYA (000000)
17 DINDORI MP-45-002-043-001/470
(KUDA) 		1745002000NRG24220720230657393 22/07/2023 RAMESH 1745002WL022575 RAMESH 00415 SBIN0001061 950 950 Processed 28/07/2023 208418560 RAMESH (000000)
18 DINDORI MP-45-002-043-002/158
(KUDA) 		1745002000NRG24220720230657431 22/07/2023 VINOD KUMAR 1745002WL022575 VINOD KUMAR 00415 SBIN0001061 380 380 Processed 28/07/2023 208418560 VINODKUMAR (000000)
SubTotal 5496 5496
19 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002000NRG24220720230657538 22/07/2023 KAPOORVATI 1745002WL022583 KAPOORVATI 00415 SBIN0030452 884 884 Processed 28/07/2023 208418560 KAPOORVATI (000000)
20 DINDORI MP-45-002-043-001/450-B
(KUDA) 		1745002000NRG24220720230657392 22/07/2023 SAROJ BAI 1745002WL022575 SAROJ BAI 00415 SBIN0030452 190 190 Processed 28/07/2023 208418560 SAROJBAI (000000)
21 DINDORI MP-45-002-043-001/50
(KUDA) 		1745002000NRG24220720230657397 22/07/2023 GYANIRAM 1745002WL022575 GYANIRAM 00415 SBIN0030452 950 950 Processed 28/07/2023 208418560 GYANIRAM (000000)
22 DINDORI MP-45-002-043-001/6
(KUDA) 		1745002000NRG24220720230657398 22/07/2023 SHREECHAND 1745002WL022575 SHREECHAND 00415 SBIN0030452 1140 1140 Processed 28/07/2023 208418560 SHREECHAND (000000)
23 DINDORI MP-45-002-043-001/9
(KUDA) 		1745002000NRG24220720230657409 22/07/2023 MAIKEE 1745002WL022575 MAIKEE 00415 SBIN0030452 950 950 Processed 28/07/2023 208418560 MAIKEE (000000)
24 DINDORI MP-45-002-043-002/6-a
(KUDA) 		1745002000NRG24220720230657454 22/07/2023 PAWAL KUMAR 1745002WL022575 PAWAL KUMAR 00415 SBIN0030452 950 950 Processed 28/07/2023 208418560 PAWALKUMAR (000000)
25 DINDORI MP-45-002-065-002/102
(GANESHPURMAL) 		1745002000NRG24220720230657331 22/07/2023 Ramesh 1745002WL022574 Ramesh 00415 SBIN0030452 1330 1330 Processed 28/07/2023 208418560 Ramesh (000000)
SubTotal 6394 6394
26 DINDORI MP-45-002-036-003/123-A
(DEORIMAL) 		1745002000NRG24220720230657100 22/07/2023 Abhilash 1745002WL022571 Abhilash 00691 IPOS0000001 412 412 Processed 29/07/2023 208418560 Abhilash (000000)
SubTotal 412 412
27 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24220720230657554 22/07/2023 PAHALVATI 1745002WL022583 PAHALVATI 00697 BKID0MG1331 663 663 Processed 28/07/2023 208418560 PAHALVATI (000000)
28 DINDORI MP-45-002-002-001/15
(DEORA) 		1745002000NRG24220720230657555 22/07/2023 KAVAL SINGH 1745002WL022583 KAVAL SINGH 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418560 KAVALSINGH (000000)
29 DINDORI MP-45-002-002-001/92
(DEORA) 		1745002000NRG24220720230657619 22/07/2023 RAMOTA BAI 1745002WL022583 RAMOTA BAI 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418560 RAMOTABAI (000000)
30 DINDORI MP-45-002-036-003/106
(DEORIMAL) 		1745002000NRG24220720230657080 22/07/2023 KAMAL SINGH DHURVE 1745002WL022571 KAMAL SINGH DHURVE 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418560 KAMALSINGHDHURVE (000000)
31 DINDORI MP-45-002-036-003/154
(DEORIMAL) 		1745002000NRG24220720230657122 22/07/2023 Lalli Bai 1745002WL022571 Lalli Bai 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418560 LalliBai (000000)
32 DINDORI MP-45-002-036-003/53
(DEORIMAL) 		1745002000NRG24220720230657173 22/07/2023 Shravan Singh 1745002WL022571 Shravan Singh 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418560 ShravanSingh (000000)
33 DINDORI MP-45-002-036-003/83-A
(DEORIMAL) 		1745002000NRG24220720230657195 22/07/2023 LAMU SINGH PANDRAM 1745002WL022571 LAMU SINGH PANDRAM 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418560 LAMUSINGHPANDRAM (000000)
34 DINDORI MP-45-002-036-003/90
(DEORIMAL) 		1745002000NRG24220720230657210 22/07/2023 GYANWATI BANJARA 1745002WL022571 GYANWATI BANJARA 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418560 GYANWATIBANJARA (000000)
35 DINDORI MP-45-002-036-004/11-A
(DEORIMAL) 		1745002000NRG24220720230657221 22/07/2023 GIRDHARI LAL 1745002WL022571 GIRDHARI LAL 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418560 GIRDHARILAL (000000)
36 DINDORI MP-45-002-036-004/30-A
(DEORIMAL) 		1745002000NRG24220720230657229 22/07/2023 DEVENDRA KUMAR 1745002WL022571 DEVENDRA KUMAR 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418560 DEVENDRAKUMAR (000000)
SubTotal 11113 11113
37 DINDORI MP-45-002-049-001/522
(SHAHPUR) 		1745002000NRG24220720230657488 22/07/2023 durjan 1745002WL022580 durjan 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 208418560 durjan (000000)
SubTotal 1200 1200
38 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002000NRG24220720230657540 22/07/2023 NAVAL SINGH 1745002WL022583 NAVAL SINGH 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208418560 NAVALSINGH (000000)
39 DINDORI MP-45-002-002-001/25
(DEORA) 		1745002000NRG24220720230657568 22/07/2023 SARVAN SINGH MARAVI 1745002WL022583 SARVAN SINGH MARAVI 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208418560 SARVANSINGHMARAVI (000000)
40 DINDORI MP-45-002-002-001/73-A
(DEORA) 		1745002000NRG24220720230657602 22/07/2023 PRAKASH 1745002WL022583 PRAKASH 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208418560 PRAKASH (000000)
41 DINDORI MP-45-002-018-002/31
(NIWSA) 		1745002000NRG24220720230657519 22/07/2023 SUNHAR 1745002WL022582 SUNHAR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208418560 SUNHAR (000000)
42 DINDORI MP-45-002-049-001/58
(SHAHPUR) 		1745002000NRG24220720230657489 22/07/2023 NANDU 1745002WL022580 NANDU 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208418560 NANDU (000000)
SubTotal 4294 4294
Total 39899 39899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220723FTO_181684 Bank of Baroda BARB0DINDIN DINDORI 1520
2 DINDORI MP1745002_220723FTO_181684 Central Bank Of India CBIN0281738 GADASARAI 1140
3 DINDORI MP1745002_220723FTO_181684 Central Bank Of India CBIN0283015 DINDORI 3802
4 DINDORI MP1745002_220723FTO_181684 IDBI Bank IBKL0001555 DINDORI 1236
5 DINDORI MP1745002_220723FTO_181684 Indian Bank IDIB000D648 Dindori 1172
6 DINDORI MP1745002_220723FTO_181684 Punjab National Bank PUNB0642100 DINDORI MP 2120
7 DINDORI MP1745002_220723FTO_181684 State Bank of India SBIN0001061 DINDORI 5496
8 DINDORI MP1745002_220723FTO_181684 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6394
9 DINDORI MP1745002_220723FTO_181684 India Post Payments Bank IPOS0000001 Dindori 412
10 DINDORI MP1745002_220723FTO_181684 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 11113
11 DINDORI MP1745002_220723FTO_181684 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
12 DINDORI MP1745002_220723FTO_181684 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3094
13 DINDORI MP1745002_220723FTO_181684 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200

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