Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280324APB_FTO_521515
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-45-002-033-001/77-A
(PAKARBAGHARRA) 		1745002033NRG24280320241797366 28/03/2024 DHARAMVATI BAI 1745002033WL059174 DHARAMVATI BAI 00045 BARB0DINDIN 1000 1000 Processed 19/04/2024 397822829 DHARAMVATIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-065-002/13-A
(GANESHPURMAL) 		1745002000NRG24280320241798964 28/03/2024 Amratiya 1745002WL059271 Amratiya 00045 BARB0DINDIN 800 800 Processed 19/04/2024 397822829 Amratiya BANK OF BARODA(606985)
3 DINDORI MP-45-002-065-002/13-B
(GANESHPURMAL) 		1745002000NRG24280320241798965 28/03/2024 Sanna Bai 1745002WL059271 Sanna Bai 00045 BARB0DINDIN 1000 1000 Processed 19/04/2024 397822829 SannaBai CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002000NRG24280320241798975 28/03/2024 Hariwati Bai Yadav 1745002WL059271 Hariwati Bai Yadav 00045 BARB0DINDIN 200 200 Processed 19/04/2024 397822829 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 3000 3000
5 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002000NRG24280320241798966 28/03/2024 Brijmohan 1745002WL059271 Brijmohan 00078 CNRB0004113 800 800 Processed 19/04/2024 397822829 Brijmohan CANARA BANK(508532)
6 DINDORI MP-45-002-065-003/16
(GANESHPURMAL) 		1745002000NRG24280320241798967 28/03/2024 vishal 1745002WL059271 vishal 00078 CNRB0004113 1000 1000 Processed 19/04/2024 397822829 vishal CANARA BANK(508532)
7 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24280320241798970 28/03/2024 MAMTA BAI PATTA 1745002WL059271 MAMTA BAI PATTA 00078 CNRB0004113 1000 1000 Processed 19/04/2024 397822829 MAMTABAIPATTA UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002000NRG24280320241798973 28/03/2024 BHAGVANIYA 1745002WL059271 BHAGVANIYA 00078 CNRB0004113 600 600 Processed 19/04/2024 397822829 BHAGVANIYA CANARA BANK(508532)
SubTotal 3400 3400
9 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002000NRG24280320241798972 28/03/2024 rajni bai 1745002WL059271 rajni bai 00089 CBIN0283015 1000 1000 Processed 19/04/2024 397822829 rajnibai CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002000NRG24280320241798976 28/03/2024 KAMALBATI 1745002WL059271 KAMALBATI 00089 CBIN0283015 600 600 Processed 19/04/2024 397822829 KAMALBATI CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002000NRG24280320241798980 28/03/2024 yashodha bai 1745002WL059271 yashodha bai 00089 CBIN0283015 800 800 Processed 19/04/2024 397822829 yashodhabai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
12 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002029NRG24280320241799025 28/03/2024 Surajwati 1745002029WL059282 Surajwati 00176 IDIB000D070 910 910 Processed 19/04/2024 397822829 Surajwati INDIAN BANK(607105)
13 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002029NRG24280320241799028 28/03/2024 kehar singh 1745002029WL059282 kehar singh 00176 IDIB000D070 910 910 Processed 19/04/2024 397822829 keharsingh UNION BANK OF INDIA(508500)
SubTotal 1820 1820
14 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002033NRG24280320241797361 28/03/2024 Sushma bai 1745002033WL059174 Sushma bai 00176 IDIB000D648 1000 1000 Processed 19/04/2024 397822829 Sushmabai INDIAN BANK(607105)
SubTotal 1000 1000
15 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002029NRG24280320241799013 28/03/2024 GULJARI SINGH 1745002029WL059282 GULJARI SINGH 00354 PUNB0642100 910 910 Processed 19/04/2024 397822829 GULJARISINGH PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-029-006/16
(RAMGUDA MAL.) 		1745002029NRG24280320241799022 28/03/2024 Sukhwariya bai 1745002029WL059282 Sukhwariya bai 00354 PUNB0642100 910 910 Processed 19/04/2024 397822829 Sukhwariyabai PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002029NRG24280320241799029 28/03/2024 Janki bai 1745002029WL059282 Janki bai 00354 PUNB0642100 910 910 Processed 19/04/2024 397822829 Jankibai PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
18 DINDORI MP-45-002-065-003/16-A
(GANESHPURMAL) 		1745002000NRG24280320241798968 28/03/2024 Rajni bai 1745002WL059271 Rajni bai 00415 SBIN0001061 1000 1000 Processed 19/04/2024 397822829 Rajnibai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
19 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002029NRG24280320241799024 28/03/2024 kamlesh 1745002029WL059282 kamlesh 00415 SBIN0030452 910 910 Processed 19/04/2024 397822829 kamlesh STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-029-006/5
(RAMGUDA MAL.) 		1745002029NRG24280320241799027 28/03/2024 Chamaniya bai 1745002029WL059282 Chamaniya bai 00415 SBIN0030452 910 910 Processed 19/04/2024 397822829 Chamaniyabai STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-029-006/89
(RAMGUDA MAL.) 		1745002029NRG24280320241799033 28/03/2024 Budhwariya 1745002029WL059282 Budhwariya 00415 SBIN0030452 910 910 Processed 19/04/2024 397822829 Budhwariya STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-033-001/48
(PAKARBAGHARRA) 		1745002033NRG24280320241797363 28/03/2024 KAPUR CHAND 1745002033WL059174 KAPUR CHAND 00415 SBIN0030452 1000 1000 Processed 19/04/2024 397822829 KAPURCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3730 3730
23 DINDORI MP-45-002-029-005/49
(RAMGUDA MAL.) 		1745002029NRG24280320241799015 28/03/2024 sadhram 1745002029WL059282 sadhram 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 sadhram STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-029-005/49
(RAMGUDA MAL.) 		1745002029NRG24280320241799014 28/03/2024 sadhuream 1745002029WL059282 sadhuream 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 sadhuream UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-029-005/49-C
(RAMGUDA MAL.) 		1745002029NRG24280320241799016 28/03/2024 Mamta 1745002029WL059282 Mamta 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 Mamta UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24280320241799018 28/03/2024 BHAGVATI BAI 1745002029WL059282 BHAGVATI BAI 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 BHAGVATIBAI UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24280320241799017 28/03/2024 BHAGVATI BAI 1745002029WL059282 BHAGVATI BAI 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 BHAGVATIBAI UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-029-006/104
(RAMGUDA MAL.) 		1745002029NRG24280320241799020 28/03/2024 joshaf 1745002029WL059282 joshaf 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 joshaf INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-029-006/104
(RAMGUDA MAL.) 		1745002029NRG24280320241799019 28/03/2024 joshaf 1745002029WL059282 joshaf 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 joshaf CANARA BANK(508532)
30 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002029NRG24280320241799021 28/03/2024 Chamaniya bai 1745002029WL059282 Chamaniya bai 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 Chamaniyabai UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-029-006/33
(RAMGUDA MAL.) 		1745002029NRG24280320241799023 28/03/2024 sushila bai 1745002029WL059282 sushila bai 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 sushilabai UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-029-006/40
(RAMGUDA MAL.) 		1745002029NRG24280320241799026 28/03/2024 gulabbati 1745002029WL059282 gulabbati 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 gulabbati UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002029NRG24280320241799030 28/03/2024 LALI BAI 1745002029WL059282 LALI BAI 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 LALIBAI UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002029NRG24280320241799031 28/03/2024 Yogita Paraste 1745002029WL059282 Yogita Paraste 00468 UBIN0559482 364 364 Processed 19/04/2024 397822829 YogitaParaste STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-029-006/85-A
(RAMGUDA MAL.) 		1745002029NRG24280320241799032 28/03/2024 mustak 1745002029WL059282 mustak 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 mustak UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-029-006/9
(RAMGUDA MAL.) 		1745002029NRG24280320241799034 28/03/2024 CHOTE LAL 1745002029WL059282 CHOTE LAL 00468 UBIN0559482 910 910 Processed 19/04/2024 397822829 CHOTELAL UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002033NRG24280320241797360 28/03/2024 Rewan Singh 1745002033WL059174 Rewan Singh 00468 UBIN0559482 1000 1000 Processed 19/04/2024 397822829 RewanSingh UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24280320241798969 28/03/2024 Eshvari 1745002WL059271 Eshvari 00468 UBIN0559482 800 800 Processed 19/04/2024 397822829 Eshvari CANARA BANK(508532)
39 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002000NRG24280320241798974 28/03/2024 HARIYARO BAI 1745002WL059271 HARIYARO BAI 00468 UBIN0559482 600 600 Processed 19/04/2024 397822829 HARIYAROBAI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-065-003/64-A
(GANESHPURMAL) 		1745002000NRG24280320241798977 28/03/2024 Sangeeta Yadav 1745002WL059271 Sangeeta Yadav 00468 UBIN0559482 1000 1000 Processed 19/04/2024 397822829 SangeetaYadav CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-003/72-C
(GANESHPURMAL) 		1745002000NRG24280320241798979 28/03/2024 Bhuri Bai 1745002WL059271 Bhuri Bai 00468 UBIN0559482 800 800 Processed 19/04/2024 397822829 BhuriBai IDBI BANK(607095)
SubTotal 16394 16394
42 DINDORI MP-45-002-033-001/75-A
(PAKARBAGHARRA) 		1745002033NRG24280320241797365 28/03/2024 Kusum Bai 1745002033WL059174 Kusum Bai 00688 FINO0001446 1000 1000 Processed 19/04/2024 397822829 KusumBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
43 DINDORI MP-45-002-033-001/203-A
(PAKARBAGHARRA) 		1745002033NRG24280320241797358 28/03/2024 Meena Bai 1745002033WL059174 Meena Bai 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 397822829 MeenaBai STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-033-001/203-C
(PAKARBAGHARRA) 		1745002033NRG24280320241797359 28/03/2024 Ravina Bai 1745002033WL059174 Ravina Bai 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 397822829 RavinaBai INDIAN BANK(607105)
45 DINDORI MP-45-002-033-001/23
(PAKARBAGHARRA) 		1745002033NRG24280320241797362 28/03/2024 KOSHILIYA BAI 1745002033WL059174 KOSHILIYA BAI 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 397822829 KOSHILIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-033-001/48-A
(PAKARBAGHARRA) 		1745002033NRG24280320241797364 28/03/2024 ARJUN LAL 1745002033WL059174 ARJUN LAL 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 397822829 ARJUNLAL FINO PAYMENTS BANK LTD(608001)
47 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002000NRG24280320241798963 28/03/2024 Payare Lal 1745002WL059271 Payare Lal 00697 BKID0MG1334 400 400 Processed 19/04/2024 397822829 PayareLal INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002000NRG24280320241798971 28/03/2024 Lachchobai 1745002WL059271 Lachchobai 00697 BKID0MG1334 400 400 Processed 19/04/2024 397822829 Lachchobai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002000NRG24280320241798978 28/03/2024 BARTOBAI 1745002WL059271 BARTOBAI 00697 BKID0MG1334 400 400 Processed 19/04/2024 397822829 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002000NRG24280320241798981 28/03/2024 NANDOO SINGH 1745002WL059271 NANDOO SINGH 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 397822829 NANDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6200 6200
Total 42674 42674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280324APB_FTO_521515 Bank of Baroda BARB0DINDIN DINDORI 2000
2 DINDORI MP1745002_280324APB_FTO_521515 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1000
3 DINDORI MP1745002_280324APB_FTO_521515 Canara Bank CNRB0004113 DINDORI 3400
4 DINDORI MP1745002_280324APB_FTO_521515 Central Bank Of India CBIN0283015 DINDORI 2400
5 DINDORI MP1745002_280324APB_FTO_521515 Indian Bank IDIB000D070 DINDORI 1820
6 DINDORI MP1745002_280324APB_FTO_521515 Indian Bank IDIB000D648 Dindori 1000
7 DINDORI MP1745002_280324APB_FTO_521515 Punjab National Bank PUNB0642100 DINDORI MP 2730
8 DINDORI MP1745002_280324APB_FTO_521515 State Bank of India SBIN0001061 DINDORI 1000
9 DINDORI MP1745002_280324APB_FTO_521515 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3730
10 DINDORI MP1745002_280324APB_FTO_521515 Union Bank of India UBIN0559482 DINDORI 16394
11 DINDORI MP1745002_280324APB_FTO_521515 Fino Payments Bank Ltd FINO0001446 MP RO 1000
12 DINDORI MP1745002_280324APB_FTO_521515 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6200

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