Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010823FTO_197150
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-45-002-025-002/349
(GHANAGHAT) 		1745002069NRG24300720230684159 01/08/2023 Bhuban Singh 1745002069WL023812 Bhuban Singh 00045 BARB0DINDIN 1200 1200 Processed 04/08/2023 324871082 BhubanSingh (000000)
2 DINDORI MP-45-002-025-002/349
(GHANAGHAT) 		1745002069NRG24300720230684160 01/08/2023 Dasoda Thakur 1745002069WL023812 Dasoda Thakur 00045 BARB0DINDIN 1200 1200 Processed 04/08/2023 324871082 DasodaThakur (000000)
SubTotal 2400 2400
3 DINDORI MP-45-002-060-001/543-B
(KASAISODHA) 		1745002060NRG24310720230684733 01/08/2023 Aditya Kumar Ushrathe 1745002060WL023840 Aditya Kumar Ushrathe 00048 BKID0009408 3216 3216 Processed 04/08/2023 324871082 AdityaKumarUshrathe (000000)
4 DINDORI MP-45-002-060-001/543-B
(KASAISODHA) 		1745002060NRG24310720230684734 01/08/2023 Nidhi Sen 1745002060WL023840 Nidhi Sen 00048 BKID0009408 3216 3216 Processed 04/08/2023 324871082 NidhiSen (000000)
SubTotal 6432 6432
5 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002069NRG24300720230684151 01/08/2023 MOHIT 1745002069WL023812 MOHIT 00078 CNRB0004113 1320 1320 Processed 04/08/2023 324871082 MOHIT (000000)
SubTotal 1320 1320
6 DINDORI MP-45-002-004-002/68
(AJHWAR) 		1745002004NRG24310720230686344 01/08/2023 LODHEESINGH 1745002004WL023904 LODHEESINGH 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871082 LODHEESINGH (000000)
7 DINDORI MP-45-002-004-004/145-B
(AJHWAR) 		1745002004NRG24310720230686362 01/08/2023 Hari Lal 1745002004WL023904 Hari Lal 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871082 HariLal (000000)
8 DINDORI MP-45-002-005-001/112-B
(SARANGPURPADARIYA) 		1745002005NRG24310720230687956 01/08/2023 Kusiliya 1745002005WL023975 Kusiliya 00089 CBIN0283015 1080 1080 Processed 04/08/2023 324871082 Kusiliya (000000)
SubTotal 3480 3480
9 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24010820230689450 01/08/2023 BRASPATIYA BAI 1745002007WL024032 BRASPATIYA BAI 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871082 BRASPATIYABAI (000000)
10 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002011NRG24310720230685028 01/08/2023 DAYARAM 1745002011WL023857 DAYARAM 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871082 DAYARAM (000000)
SubTotal 2358 2358
11 DINDORI MP-45-002-018-001/633
(NIWSA) 		1745002000NRG24310720230687517 01/08/2023 BIRENDRA SINGH 1745002WL023961 BIRENDRA SINGH 00176 IDIB000D648 1200 1200 Processed 04/08/2023 324871082 BIRENDRASINGH (000000)
12 DINDORI MP-45-002-032-001/20
(BATONDHA) 		1745002032NRG24010820230688772 01/08/2023 Yasoda bai 1745002032WL024002 Yasoda bai 00176 IDIB000D648 1200 1200 Processed 04/08/2023 324871082 Yasodabai (000000)
13 DINDORI MP-45-002-044-003/170
(DHAMANGAON) 		1745002044NRG24010820230688863 01/08/2023 Ahilya 1745002044WL024018 Ahilya 00176 IDIB000D648 1140 1140 Processed 04/08/2023 324871082 Ahilya (000000)
14 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002047NRG24010820230688897 01/08/2023 Dhansingh dhurvey 1745002047WL024020 Dhansingh dhurvey 00176 IDIB000D648 1140 1140 Processed 04/08/2023 324871082 Dhansinghdhurvey (000000)
15 DINDORI MP-45-002-053-001/587
(CHATUWA) 		1745002053NRG24010820230689745 01/08/2023 ASHOK 1745002053WL024052 ASHOK 00176 IDIB000D648 1000 1000 Processed 04/08/2023 324871082 ASHOK (000000)
SubTotal 5680 5680
16 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24010820230689420 01/08/2023 foolvati 1745002007WL024032 foolvati 00354 PUNB0642100 1158 1158 Processed 04/08/2023 324871082 foolvati (000000)
17 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002068NRG24310720230688301 01/08/2023 Bhajan 1745002068WL023978 Bhajan 00354 PUNB0642100 1110 1110 Processed 04/08/2023 324871082 Bhajan (000000)
18 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002051NRG24310720230686031 01/08/2023 Durgesh 1745002051WL023888 Durgesh 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871082 Durgesh (000000)
19 DINDORI MP-45-002-051-002/191
(SARASTAL) 		1745002051NRG24310720230686034 01/08/2023 Dumari lal 1745002051WL023888 Dumari lal 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871082 Dumarilal (000000)
20 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002051NRG24310720230686055 01/08/2023 jyoti bai 1745002051WL023888 jyoti bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871082 jyotibai (000000)
21 DINDORI MP-45-002-051-002/49
(SARASTAL) 		1745002051NRG24310720230686060 01/08/2023 HEM RAJ 1745002051WL023888 HEM RAJ 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871082 HEMRAJ (000000)
SubTotal 7068 7068
22 DINDORI MP-45-002-025-002/181-A
(GHANAGHAT) 		1745002069NRG24300720230684152 01/08/2023 Virendra 1745002069WL023812 Virendra 00415 SBIN0001061 1320 1320 Processed 04/08/2023 324871082 Virendra (000000)
23 DINDORI MP-45-002-042-001/56-A
(SARHAREE) 		1745002042NRG24310720230685009 01/08/2023 Rani 1745002042WL023854 Rani 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324871082 Rani (000000)
24 DINDORI MP-45-002-042-001/56-A
(SARHAREE) 		1745002042NRG24310720230685008 01/08/2023 Rani 1745002042WL023854 Rani 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324871082 Rani (000000)
SubTotal 3320 3320
25 DINDORI MP-45-002-024-001/161
(DANDBICHHIYA) 		1745002024NRG24310720230684867 01/08/2023 YODHARAN 1745002024WL023847 YODHARAN 00415 SBIN0030452 2660 2660 Processed 04/08/2023 324871082 YODHARAN (000000)
26 DINDORI MP-45-002-024-001/161-B
(DANDBICHHIYA) 		1745002024NRG24310720230684868 01/08/2023 YASHVANT 1745002024WL023847 YASHVANT 00415 SBIN0030452 2660 2660 Processed 04/08/2023 324871082 YASHVANT (000000)
27 DINDORI MP-45-002-025-002/281
(GHANAGHAT) 		1745002069NRG24300720230684155 01/08/2023 BHAGWAN DAS 1745002069WL023812 BHAGWAN DAS 00415 SBIN0030452 1320 1320 Processed 04/08/2023 324871082 BHAGWANDAS (000000)
28 DINDORI MP-45-002-029-001/25
(RAMGUDA MAL.) 		1745002068NRG24310720230688302 01/08/2023 Bhagvaniya bai 1745002068WL023978 Bhagvaniya bai 00415 SBIN0030452 1110 1110 Processed 04/08/2023 324871082 Bhagvaniyabai (000000)
29 DINDORI MP-45-002-032-001/139-a
(BATONDHA) 		1745002032NRG24010820230688781 01/08/2023 seeta bai 1745002032WL024004 seeta bai 00415 SBIN0030452 2856 2856 Processed 04/08/2023 324871082 seetabai (000000)
SubTotal 10606 10606
30 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002053NRG24310720230684688 01/08/2023 rajkumari 1745002053WL023837 rajkumari 00468 UBIN0542628 1000 1000 Processed 04/08/2023 324871082 rajkumari (000000)
SubTotal 1000 1000
31 DINDORI MP-45-002-025-002/366
(GHANAGHAT) 		1745002069NRG24300720230684161 01/08/2023 Khilavan 1745002069WL023812 Khilavan 00468 UBIN0559482 1200 1200 Processed 04/08/2023 324871082 Khilavan (000000)
SubTotal 1200 1200
32 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002011NRG24310720230685026 01/08/2023 Krishna Lal varkare 1745002011WL023857 Krishna Lal varkare 00688 FINO0001001 1000 1000 Processed 04/08/2023 324871082 KrishnaLalvarkare (000000)
SubTotal 1000 1000
33 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687988 01/08/2023 Anusiya 1745002005WL023975 Anusiya 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324871082 Anusiya (000000)
34 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687987 01/08/2023 Ashok Kumar 1745002005WL023975 Ashok Kumar 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324871082 AshokKumar (000000)
35 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002047NRG24010820230688898 01/08/2023 Sharda bai 1745002047WL024020 Sharda bai 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324871082 Shardabai (000000)
36 DINDORI MP-45-002-053-001/408
(CHATUWA) 		1745002053NRG24010820230689744 01/08/2023 maya 1745002053WL024052 maya 00691 IPOS0000001 1000 1000 Processed 04/08/2023 324871082 maya (000000)
SubTotal 4300 4300
37 DINDORI MP-45-002-005-001/102
(SARANGPURPADARIYA) 		1745002005NRG24310720230687951 01/08/2023 Meera Bai 1745002005WL023975 Meera Bai 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871082 MeeraBai (000000)
38 DINDORI MP-45-002-005-001/112-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687955 01/08/2023 Bimala Bai 1745002005WL023975 Bimala Bai 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871082 BimalaBai (000000)
39 DINDORI MP-45-002-005-001/119
(SARANGPURPADARIYA) 		1745002005NRG24310720230687957 01/08/2023 Dashama 1745002005WL023975 Dashama 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871082 Dashama (000000)
40 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA) 		1745002005NRG24310720230687962 01/08/2023 Narbadiya 1745002005WL023975 Narbadiya 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871082 Narbadiya (000000)
41 DINDORI MP-45-002-005-001/217
(SARANGPURPADARIYA) 		1745002005NRG24310720230687982 01/08/2023 Shyam Vati 1745002005WL023975 Shyam Vati 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871082 ShyamVati (000000)
42 DINDORI MP-45-002-005-001/25
(SARANGPURPADARIYA) 		1745002005NRG24310720230687984 01/08/2023 Bhagvati 1745002005WL023975 Bhagvati 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871082 Bhagvati (000000)
43 DINDORI MP-45-002-005-001/40
(SARANGPURPADARIYA) 		1745002005NRG24310720230687989 01/08/2023 Hertz Bai 1745002005WL023975 Hertz Bai 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871082 HertzBai (000000)
44 DINDORI MP-45-002-005-001/49-C
(SARANGPURPADARIYA) 		1745002005NRG24310720230687992 01/08/2023 Syam Singh 1745002005WL023975 Syam Singh 00697 BKID0MG1327 720 720 Processed 04/08/2023 324871082 SyamSingh (000000)
45 DINDORI MP-45-002-005-001/92-B
(SARANGPURPADARIYA) 		1745002005NRG24310720230688017 01/08/2023 Lekhram 1745002005WL023975 Lekhram 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871082 Lekhram (000000)
46 DINDORI MP-45-002-005-001/92-C
(SARANGPURPADARIYA) 		1745002005NRG24310720230688018 01/08/2023 Prteeam lal 1745002005WL023975 Prteeam lal 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871082 Prteeamlal (000000)
47 DINDORI MP-45-002-005-002/75
(SARANGPURPADARIYA) 		1745002005NRG24310720230688024 01/08/2023 Mohavati 1745002005WL023975 Mohavati 00697 BKID0MG1327 1260 1260 Processed 04/08/2023 324871082 Mohavati (000000)
48 DINDORI MP-45-002-047-001/192-A
(MERMAL) 		1745002047NRG24300720230683354 01/08/2023 BRJMOHAN 1745002047WL023795 BRJMOHAN 00697 BKID0MG1327 2856 2856 Processed 04/08/2023 324871082 BRJMOHAN (000000)
49 DINDORI MP-45-002-047-001/74-a
(MERMAL) 		1745002047NRG24300720230683351 01/08/2023 DASHRATH 1745002047WL023793 DASHRATH 00697 BKID0MG1327 2856 2856 Processed 04/08/2023 324871082 DASHRATH (000000)
50 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002047NRG24010820230688933 01/08/2023 NARBADIYA 1745002047WL024020 NARBADIYA 00697 BKID0MG1327 950 950 Processed 04/08/2023 324871082 NARBADIYA (000000)
51 DINDORI MP-45-002-060-001/543-C
(KASAISODHA) 		1745002060NRG24310720230684736 01/08/2023 Gopal Prasad Ushrathe 1745002060WL023841 Gopal Prasad Ushrathe 00697 BKID0MG1327 3216 3216 Processed 04/08/2023 324871082 GopalPrasadUshrathe (000000)
52 DINDORI MP-45-002-060-001/543-C
(KASAISODHA) 		1745002060NRG24310720230684735 01/08/2023 Gopal Prasad Ushrathe 1745002060WL023841 Gopal Prasad Ushrathe 00697 BKID0MG1327 3216 3216 Processed 04/08/2023 324871082 GopalPrasadUshrathe (000000)
SubTotal 24794 24794
53 DINDORI MP-45-002-018-004/12
(NIWSA) 		1745002000NRG24310720230687533 01/08/2023 CHAINSINGH 1745002WL023961 CHAINSINGH 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871082 CHAINSINGH (000000)
SubTotal 1200 1200
54 DINDORI MP-45-002-044-003/136
(DHAMANGAON) 		1745002044NRG24010820230688861 01/08/2023 PREMA BAI 1745002044WL024018 PREMA BAI 00697 BKID0MG1334 1140 1140 Processed 04/08/2023 324871082 PREMABAI (000000)
SubTotal 1140 1140
55 DINDORI MP-45-002-018-001/180-A
(NIWSA) 		1745002000NRG24310720230687492 01/08/2023 Darbari lal 1745002WL023961 Darbari lal 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871082 Darbarilal (000000)
56 DINDORI MP-45-002-018-001/529
(NIWSA) 		1745002000NRG24310720230687509 01/08/2023 KARTTK RAM 1745002WL023961 KARTTK RAM 00697 BKID0NAMRGB 400 400 Processed 04/08/2023 324871082 KARTTKRAM (000000)
57 DINDORI MP-45-002-018-001/533
(NIWSA) 		1745002000NRG24310720230687510 01/08/2023 ANUP SINGH 1745002WL023961 ANUP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871082 ANUPSINGH (000000)
58 DINDORI MP-45-002-018-004/21
(NIWSA) 		1745002000NRG24310720230687546 01/08/2023 GHUMAN LAL 1745002WL023961 GHUMAN LAL 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871082 GHUMANLAL (000000)
59 DINDORI MP-45-002-018-004/41
(NIWSA) 		1745002000NRG24310720230687557 01/08/2023 SHANKAR SINGH 1745002WL023961 SHANKAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 04/08/2023 324871082 SHANKARSINGH (000000)
60 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002068NRG24310720230688306 01/08/2023 Chhoti bai 1745002068WL023978 Chhoti bai 00697 BKID0NAMRGB 185 185 Processed 04/08/2023 324871082 Chhotibai (000000)
SubTotal 5185 5185
Total 82483 82483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010823FTO_197150 Bank of Baroda BARB0DINDIN DINDORI 2400
2 DINDORI MP1745002_010823FTO_197150 Bank of India BKID0009408 KAMLA NEHRU NAGAR 6432
3 DINDORI MP1745002_010823FTO_197150 Canara Bank CNRB0004113 DINDORI 1320
4 DINDORI MP1745002_010823FTO_197150 Central Bank Of India CBIN0283015 DINDORI 3480
5 DINDORI MP1745002_010823FTO_197150 Indian Bank IDIB000D070 DINDORI 2358
6 DINDORI MP1745002_010823FTO_197150 Indian Bank IDIB000D648 Dindori 5680
7 DINDORI MP1745002_010823FTO_197150 Punjab National Bank PUNB0642100 DINDORI MP 7068
8 DINDORI MP1745002_010823FTO_197150 State Bank of India SBIN0001061 DINDORI 3320
9 DINDORI MP1745002_010823FTO_197150 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10606
10 DINDORI MP1745002_010823FTO_197150 Union Bank of India UBIN0542628 SAKKA 1000
11 DINDORI MP1745002_010823FTO_197150 Union Bank of India UBIN0559482 DINDORI 1200
12 DINDORI MP1745002_010823FTO_197150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
13 DINDORI MP1745002_010823FTO_197150 India Post Payments Bank IPOS0000001 Dindori 4300
14 DINDORI MP1745002_010823FTO_197150 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 24794
15 DINDORI MP1745002_010823FTO_197150 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
16 DINDORI MP1745002_010823FTO_197150 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1140
17 DINDORI MP1745002_010823FTO_197150 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5000
18 DINDORI MP1745002_010823FTO_197150 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 185

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