Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100623FTO_82177
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-45-002-027-003/103-D
(PADARIYAMAL) 		1745002027NRG24100620230316391 10/06/2023 jugdeesh prasad uikey 1745002027WL011984 jugdeesh prasad uikey 00045 BARB0DINDIN 572 572 Processed 15/06/2023 365037470 jugdeeshprasaduikey (000000)
2 DINDORI MP-45-002-027-003/207
(PADARIYAMAL) 		1745002027NRG24100620230316507 10/06/2023 avanti bai 1745002027WL011984 avanti bai 00045 BARB0DINDIN 334 334 Processed 15/06/2023 365037470 avantibai (000000)
SubTotal 906 906
3 DINDORI MP-45-002-027-003/157-A
(PADARIYAMAL) 		1745002027NRG24100620230316463 10/06/2023 amarwati bai saiyam 1745002027WL011984 amarwati bai saiyam 00089 CBIN0283015 1002 1002 Processed 15/06/2023 365037470 amarwatibaisaiyam (000000)
4 DINDORI MP-45-002-027-003/59-A
(PADARIYAMAL) 		1745002027NRG24100620230316733 10/06/2023 TEEJA BAI PARASTE 1745002027WL011986 TEEJA BAI PARASTE 00089 CBIN0283015 950 950 Processed 15/06/2023 365037470 TEEJABAIPARASTE (000000)
SubTotal 1952 1952
5 DINDORI MP-45-002-027-003/173-A
(PADARIYAMAL) 		1745002027NRG24100620230316477 10/06/2023 sateesh kumar 1745002027WL011984 sateesh kumar 00176 IDIB000D070 668 668 Processed 15/06/2023 365037470 sateeshkumar (000000)
6 DINDORI MP-45-002-027-003/84-A
(PADARIYAMAL) 		1745002027NRG24100620230316605 10/06/2023 jitendra singh dhurwey 1745002027WL011984 jitendra singh dhurwey 00176 IDIB000D070 835 835 Processed 15/06/2023 365037470 jitendrasinghdhurwey (000000)
SubTotal 1503 1503
7 DINDORI MP-45-002-025-002/359
(GHANAGHAT) 		1745002000NRG24100620230316778 10/06/2023 Sampatiya 1745002WL011990 Sampatiya 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365037470 Sampatiya (000000)
8 DINDORI MP-45-002-027-003/38
(PADARIYAMAL) 		1745002027NRG24100620230316713 10/06/2023 jhamiya bai 1745002027WL011986 jhamiya bai 00176 IDIB000D648 950 950 Processed 15/06/2023 365037470 jhamiyabai (000000)
SubTotal 2150 2150
9 DINDORI MP-45-002-025-002/110
(GHANAGHAT) 		1745002000NRG24100620230316770 10/06/2023 MADAN 1745002WL011990 MADAN 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365037470 MADAN (000000)
10 DINDORI MP-45-002-025-002/148-A
(GHANAGHAT) 		1745002000NRG24100620230316772 10/06/2023 Mangan 1745002WL011990 Mangan 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365037470 Mangan (000000)
11 DINDORI MP-45-002-025-002/203
(GHANAGHAT) 		1745002000NRG24100620230316775 10/06/2023 Mamta Bai 1745002WL011990 Mamta Bai 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365037470 MamtaBai (000000)
12 DINDORI MP-45-002-064-001/223-A
(NUNKHAN RYT.) 		1745002000NRG24100620230316845 10/06/2023 MANGAL SHINGH 1745002WL011993 MANGAL SHINGH 00415 SBIN0001061 1212 1212 Processed 15/06/2023 365037470 MANGALSHINGH (000000)
13 DINDORI MP-45-002-064-001/403
(NUNKHAN RYT.) 		1745002000NRG24100620230316870 10/06/2023 Shribati 1745002WL011993 Shribati 00415 SBIN0001061 1212 1212 Processed 15/06/2023 365037470 Shribati (000000)
SubTotal 6024 6024
14 DINDORI MP-45-002-027-003/103-B
(PADARIYAMAL) 		1745002027NRG24100620230316390 10/06/2023 Sarojni bai 1745002027WL011984 Sarojni bai 00415 SBIN0030452 858 858 Processed 15/06/2023 365037470 Sarojnibai (000000)
15 DINDORI MP-45-002-027-003/114-B
(PADARIYAMAL) 		1745002027NRG24100620230316411 10/06/2023 Manoj kumar 1745002027WL011984 Manoj kumar 00415 SBIN0030452 1002 1002 Processed 15/06/2023 365037470 Manojkumar (000000)
SubTotal 1860 1860
16 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002000NRG24100620230316826 10/06/2023 CHOUDHAR 1745002WL011993 CHOUDHAR 00468 UBIN0559482 1212 1212 Processed 15/06/2023 365037470 CHOUDHAR (000000)
SubTotal 1212 1212
17 DINDORI MP-45-002-012-002/18
(SAHAJPURI) 		1745002000NRG24100620230316807 10/06/2023 TITRA SINGH 1745002WL011992 TITRA SINGH 00697 BKID0MG1327 1326 1326 Processed 15/06/2023 365037470 TITRASINGH (000000)
18 DINDORI MP-45-002-012-002/93-A
(SAHAJPURI) 		1745002000NRG24100620230316810 10/06/2023 ganpat singh 1745002WL011992 ganpat singh 00697 BKID0MG1327 1326 1326 Processed 15/06/2023 365037470 ganpatsingh (000000)
19 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.) 		1745002000NRG24100620230316814 10/06/2023 LAMU SINGH 1745002WL011993 LAMU SINGH 00697 BKID0MG1327 808 808 Processed 15/06/2023 365037470 LAMUSINGH (000000)
SubTotal 3460 3460
20 DINDORI MP-45-002-027-003/101
(PADARIYAMAL) 		1745002027NRG24100620230316383 10/06/2023 girwar singh paraste 1745002027WL011984 girwar singh paraste 00697 BKID0MG1331 1001 1001 Processed 15/06/2023 365037470 girwarsinghparaste (000000)
21 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002027NRG24100620230316637 10/06/2023 ayodhya singh maravi 1745002027WL011986 ayodhya singh maravi 00697 BKID0MG1331 1140 1140 Processed 15/06/2023 365037470 ayodhyasinghmaravi (000000)
22 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24100620230316640 10/06/2023 koshi bai 1745002027WL011986 koshi bai 00697 BKID0MG1331 1140 1140 Processed 15/06/2023 365037470 koshibai (000000)
23 DINDORI MP-45-002-027-003/115
(PADARIYAMAL) 		1745002027NRG24100620230316412 10/06/2023 dropti bai 1745002027WL011984 dropti bai 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 365037470 droptibai (000000)
24 DINDORI MP-45-002-027-003/123
(PADARIYAMAL) 		1745002027NRG24100620230316419 10/06/2023 gulmat bai 1745002027WL011984 gulmat bai 00697 BKID0MG1331 835 835 Processed 15/06/2023 365037470 gulmatbai (000000)
25 DINDORI MP-45-002-027-003/125
(PADARIYAMAL) 		1745002027NRG24100620230316424 10/06/2023 top singh 1745002027WL011984 top singh 00697 BKID0MG1331 835 835 Processed 15/06/2023 365037470 topsingh (000000)
26 DINDORI MP-45-002-027-003/132-A
(PADARIYAMAL) 		1745002027NRG24100620230316656 10/06/2023 baliram maravi 1745002027WL011986 baliram maravi 00697 BKID0MG1331 950 950 Processed 15/06/2023 365037470 balirammaravi (000000)
27 DINDORI MP-45-002-027-003/132-B
(PADARIYAMAL) 		1745002027NRG24100620230316658 10/06/2023 niranjan maravi 1745002027WL011986 niranjan maravi 00697 BKID0MG1331 950 950 Processed 15/06/2023 365037470 niranjanmaravi (000000)
28 DINDORI MP-45-002-027-003/136
(PADARIYAMAL) 		1745002027NRG24100620230316441 10/06/2023 nanhi bai 1745002027WL011984 nanhi bai 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 365037470 nanhibai (000000)
29 DINDORI MP-45-002-027-003/153
(PADARIYAMAL) 		1745002027NRG24100620230316461 10/06/2023 tara bai 1745002027WL011984 tara bai 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 365037470 tarabai (000000)
30 DINDORI MP-45-002-027-003/175
(PADARIYAMAL) 		1745002027NRG24100620230316690 10/06/2023 siya vati 1745002027WL011986 siya vati 00697 BKID0MG1331 950 950 Processed 15/06/2023 365037470 siyavati (000000)
31 DINDORI MP-45-002-027-003/179
(PADARIYAMAL) 		1745002027NRG24100620230316480 10/06/2023 jagatiya bai 1745002027WL011984 jagatiya bai 00697 BKID0MG1331 835 835 Processed 15/06/2023 365037470 jagatiyabai (000000)
32 DINDORI MP-45-002-027-003/195
(PADARIYAMAL) 		1745002027NRG24100620230316499 10/06/2023 dorpti bai 1745002027WL011984 dorpti bai 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 365037470 dorptibai (000000)
33 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24100620230316702 10/06/2023 rukmani 1745002027WL011986 rukmani 00697 BKID0MG1331 760 760 Processed 15/06/2023 365037470 rukmani (000000)
34 DINDORI MP-45-002-027-003/20
(PADARIYAMAL) 		1745002027NRG24100620230316704 10/06/2023 damyanti bai 1745002027WL011986 damyanti bai 00697 BKID0MG1331 950 950 Processed 15/06/2023 365037470 damyantibai (000000)
35 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24100620230316722 10/06/2023 chandrawati bai dhurwey 1745002027WL011986 chandrawati bai dhurwey 00697 BKID0MG1331 950 950 Processed 15/06/2023 365037470 chandrawatibaidhurwey (000000)
36 DINDORI MP-45-002-027-003/42
(PADARIYAMAL) 		1745002027NRG24100620230316527 10/06/2023 rajwati bai 1745002027WL011984 rajwati bai 00697 BKID0MG1331 835 835 Processed 15/06/2023 365037470 rajwatibai (000000)
37 DINDORI MP-45-002-027-003/65-A
(PADARIYAMAL) 		1745002027NRG24100620230316562 10/06/2023 HALKAN bAi 1745002027WL011984 HALKAN bAi 00697 BKID0MG1331 334 334 Processed 15/06/2023 365037470 HALKANbAi (000000)
38 DINDORI MP-45-002-027-003/69
(PADARIYAMAL) 		1745002027NRG24100620230316571 10/06/2023 mangli bai 1745002027WL011984 mangli bai 00697 BKID0MG1331 835 835 Processed 15/06/2023 365037470 manglibai (000000)
39 DINDORI MP-45-002-027-003/75-B
(PADARIYAMAL) 		1745002027NRG24100620230316578 10/06/2023 Yasoda bai 1745002027WL011984 Yasoda bai 00697 BKID0MG1331 501 501 Processed 15/06/2023 365037470 Yasodabai (000000)
40 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24100620230316619 10/06/2023 shahbin bai 1745002027WL011984 shahbin bai 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 365037470 shahbinbai (000000)
SubTotal 18811 18811
41 DINDORI MP-45-002-040-002/96
(BARGAI) 		1745002000NRG24100620230316889 10/06/2023 TEEKA RAM 1745002WL011994 TEEKA RAM 00697 BKID0NAMRGB 975 975 Processed 15/06/2023 365037470 TEEKARAM (000000)
42 DINDORI MP-45-002-064-001/122
(NUNKHAN RYT.) 		1745002000NRG24100620230316811 10/06/2023 KIRRA SINGH 1745002WL011993 KIRRA SINGH 00697 BKID0NAMRGB 1010 1010 Processed 15/06/2023 365037470 KIRRASINGH (000000)
SubTotal 1985 1985
Total 39863 39863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100623FTO_82177 Bank of Baroda BARB0DINDIN DINDORI 906
2 DINDORI MP1745002_100623FTO_82177 Central Bank Of India CBIN0283015 DINDORI 1952
3 DINDORI MP1745002_100623FTO_82177 Indian Bank IDIB000D070 DINDORI 1503
4 DINDORI MP1745002_100623FTO_82177 Indian Bank IDIB000D648 Dindori 2150
5 DINDORI MP1745002_100623FTO_82177 State Bank of India SBIN0001061 DINDORI 6024
6 DINDORI MP1745002_100623FTO_82177 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1860
7 DINDORI MP1745002_100623FTO_82177 Union Bank of India UBIN0559482 DINDORI 1212
8 DINDORI MP1745002_100623FTO_82177 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3460
9 DINDORI MP1745002_100623FTO_82177 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 18811
10 DINDORI MP1745002_100623FTO_82177 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 975
11 DINDORI MP1745002_100623FTO_82177 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1010

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