Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:29:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130823APB_FTO_217781
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-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24130820230722941 13/08/2023 LOKESHWAR 1745002008WL025785 LOKESHWAR 00045 BARB0DINDIN 1140 1140 Processed 22/08/2023 670503629 LOKESHWAR AXIS BANK(607153)
SubTotal 1140 1140
2 DINDORI MP-45-002-008-004/21
(EMLAI MAL) 		1745002008NRG24130820230722930 13/08/2023 SAMPAT SINGH 1745002008WL025785 SAMPAT SINGH 00165 IBKL0001555 1140 1140 Processed 22/08/2023 670503629 SAMPATSINGH IDBI BANK(607095)
SubTotal 1140 1140
3 DINDORI MP-45-002-008-004/14
(EMLAI MAL) 		1745002008NRG24130820230722925 13/08/2023 INDRABATI 1745002008WL025785 INDRABATI 00176 IDIB000D070 1140 1140 Processed 22/08/2023 670503629 INDRABATI INDIAN BANK(607105)
4 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24130820230722939 13/08/2023 SUBHADRA 1745002008WL025785 SUBHADRA 00176 IDIB000D070 1140 1140 Processed 22/08/2023 670503629 SUBHADRA INDIAN BANK(607105)
5 DINDORI MP-45-002-008-004/8-a
(EMLAI MAL) 		1745002008NRG24130820230722952 13/08/2023 RATAN SiNGH 1745002008WL025785 RATAN SiNGH 00176 IDIB000D070 1140 1140 Processed 22/08/2023 670503629 RATANSiNGH INDIAN BANK(607105)
6 DINDORI MP-45-002-008-004/8-c
(EMLAI MAL) 		1745002008NRG24130820230722954 13/08/2023 MOHAN SINGH 1745002008WL025785 MOHAN SINGH 00176 IDIB000D070 1140 1140 Processed 22/08/2023 670503629 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
7 DINDORI MP-45-002-008-004/11
(EMLAI MAL) 		1745002008NRG24130820230722920 13/08/2023 RAM bAi 1745002008WL025785 RAM bAi 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 RAMbAi PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24130820230722922 13/08/2023 bHAJAN SiNGH 1745002008WL025785 bHAJAN SiNGH 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 bHAJANSiNGH STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-008-004/11-c
(EMLAI MAL) 		1745002008NRG24130820230722923 13/08/2023 MANTi bAi 1745002008WL025785 MANTi bAi 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 MANTibAi PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-008-004/20-a
(EMLAI MAL) 		1745002008NRG24130820230722929 13/08/2023 DHANITIYA 1745002008WL025785 DHANITIYA 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 DHANITIYA PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-008-004/23-a
(EMLAI MAL) 		1745002008NRG24130820230722934 13/08/2023 SANKARI BAI 1745002008WL025785 SANKARI BAI 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 SANKARIBAI PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-008-004/23-b
(EMLAI MAL) 		1745002008NRG24130820230722935 13/08/2023 MOHAbATi 1745002008WL025785 MOHAbATi 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 MOHAbATi PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-008-004/23-D
(EMLAI MAL) 		1745002008NRG24130820230722937 13/08/2023 SHIVBHAJAN 1745002008WL025785 SHIVBHAJAN 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 SHIVBHAJAN PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-008-004/25-b
(EMLAI MAL) 		1745002008NRG24130820230722940 13/08/2023 YASODA 1745002008WL025785 YASODA 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 YASODA PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-008-004/28
(EMLAI MAL) 		1745002008NRG24130820230722943 13/08/2023 SAVITRI BAI 1745002008WL025785 SAVITRI BAI 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-008-004/3
(EMLAI MAL) 		1745002008NRG24130820230722945 13/08/2023 pARvATiYA 1745002008WL025785 pARvATiYA 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 pARvATiYA PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-008-004/3-A
(EMLAI MAL) 		1745002008NRG24130820230722946 13/08/2023 Sarju 1745002008WL025785 Sarju 00354 PUNB0642100 1140 1140 Processed 23/08/2023 670503629 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-008-004/31
(EMLAI MAL) 		1745002008NRG24130820230722947 13/08/2023 YADUNANDAN 1745002008WL025785 YADUNANDAN 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 YADUNANDAN PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-008-004/5-b
(EMLAI MAL) 		1745002008NRG24130820230722950 13/08/2023 SHANKARIYA 1745002008WL025785 SHANKARIYA 00354 PUNB0642100 950 950 Processed 22/08/2023 670503629 SHANKARIYA PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-008-004/8-b
(EMLAI MAL) 		1745002008NRG24130820230722953 13/08/2023 bHAGAvATi 1745002008WL025785 bHAGAvATi 00354 PUNB0642100 1140 1140 Processed 22/08/2023 670503629 bHAGAvATi PUNJAB NATIONAL BANK(508568)
SubTotal 15770 15770
21 DINDORI MP-45-002-008-004/14-a
(EMLAI MAL) 		1745002008NRG24130820230722926 13/08/2023 GOUTAM SINGH 1745002008WL025785 GOUTAM SINGH 00415 SBIN0001061 1140 1140 Processed 22/08/2023 670503629 GOUTAMSINGH STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-008-004/21-a
(EMLAI MAL) 		1745002008NRG24130820230722931 13/08/2023 CHOTVATI 1745002008WL025785 CHOTVATI 00415 SBIN0001061 950 950 Processed 23/08/2023 670503629 CHOTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-042-001/648
(SARHAREE) 		1745002042NRG24130820230722957 13/08/2023 MOHVATI 1745002042WL025786 MOHVATI 00415 SBIN0001061 3060 3060 Processed 22/08/2023 670503629 MOHVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 DINDORI MP-45-002-042-001/660-A
(SARHAREE) 		1745002042NRG24130820230722958 13/08/2023 PANNE SiNGH 1745002042WL025786 PANNE SiNGH 00415 SBIN0001061 3060 3060 Processed 22/08/2023 670503629 PANNESiNGH CANARA BANK(508532)
SubTotal 8210 8210
25 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24130820230722921 13/08/2023 KUSHUMLATA 1745002008WL025785 KUSHUMLATA 00415 SBIN0030452 950 950 Processed 22/08/2023 670503629 KUSHUMLATA NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-008-004/12
(EMLAI MAL) 		1745002008NRG24130820230722924 13/08/2023 POORAN SINGH 1745002008WL025785 POORAN SINGH 00415 SBIN0030452 1140 1140 Processed 22/08/2023 670503629 POORANSINGH STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-008-004/16-a
(EMLAI MAL) 		1745002008NRG24130820230722927 13/08/2023 LOK SINGH 1745002008WL025785 LOK SINGH 00415 SBIN0030452 1140 1140 Processed 22/08/2023 670503629 LOKSINGH STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-008-004/22-c
(EMLAI MAL) 		1745002008NRG24130820230722933 13/08/2023 TARENDRA SINGH 1745002008WL025785 TARENDRA SINGH 00415 SBIN0030452 1140 1140 Processed 22/08/2023 670503629 TARENDRASINGH STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-008-004/23-c
(EMLAI MAL) 		1745002008NRG24130820230722936 13/08/2023 CHARAN SINGH 1745002008WL025785 CHARAN SINGH 00415 SBIN0030452 1140 1140 Processed 22/08/2023 670503629 CHARANSINGH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24130820230722938 13/08/2023 YADUNANDAN 1745002008WL025785 YADUNANDAN 00415 SBIN0030452 1140 1140 Processed 22/08/2023 670503629 YADUNANDAN STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-008-004/26-B
(EMLAI MAL) 		1745002008NRG24130820230722942 13/08/2023 RADHA BAI 1745002008WL025785 RADHA BAI 00415 SBIN0030452 1140 1140 Processed 22/08/2023 670503629 RADHABAI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-008-004/28-a
(EMLAI MAL) 		1745002008NRG24130820230722944 13/08/2023 HARI SINGH 1745002008WL025785 HARI SINGH 00415 SBIN0030452 950 950 Processed 22/08/2023 670503629 HARISINGH STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-008-004/4
(EMLAI MAL) 		1745002008NRG24130820230722948 13/08/2023 SHIVVATI 1745002008WL025785 SHIVVATI 00415 SBIN0030452 1140 1140 Processed 22/08/2023 670503629 SHIVVATI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-008-004/5-a
(EMLAI MAL) 		1745002008NRG24130820230722949 13/08/2023 KAMAL SINGH 1745002008WL025785 KAMAL SINGH 00415 SBIN0030452 1140 1140 Processed 22/08/2023 670503629 KAMALSINGH STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-008-004/6-a
(EMLAI MAL) 		1745002008NRG24130820230722951 13/08/2023 TRILOK SINGH 1745002008WL025785 TRILOK SINGH 00415 SBIN0030452 1140 1140 Processed 22/08/2023 670503629 TRILOKSINGH STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-008-004/9-a
(EMLAI MAL) 		1745002008NRG24130820230722955 13/08/2023 MAKHAN SINGH 1745002008WL025785 MAKHAN SINGH 00415 SBIN0030452 1140 1140 Processed 22/08/2023 670503629 MAKHANSINGH STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24130820230722982 13/08/2023 DROPTI KUSHRAM 1745002015WL025788 DROPTI KUSHRAM 00415 SBIN0030452 1170 1170 Processed 22/08/2023 670503629 DROPTIKUSHRAM STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-025-001/357
(GHANAGHAT) 		1745002025NRG24130820230722919 13/08/2023 ASHOKKUMAR 1745002025WL025784 ASHOKKUMAR 00415 SBIN0030452 1428 1428 Processed 22/08/2023 670503629 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 15898 15898
39 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002015NRG24130820230722979 13/08/2023 NANIHA BAI 1745002015WL025788 NANIHA BAI 00468 UBIN0542628 780 780 Processed 22/08/2023 670503629 NANIHABAI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002015NRG24130820230722980 13/08/2023 RAJENDAR SINGH 1745002015WL025788 RAJENDAR SINGH 00468 UBIN0542628 1170 1170 Processed 22/08/2023 670503629 RAJENDARSINGH UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-015-002/150-a
(JUNWANI) 		1745002015NRG24130820230722981 13/08/2023 SUNITA BAI 1745002015WL025788 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 22/08/2023 670503629 SUNITABAI UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-015-002/176
(JUNWANI) 		1745002015NRG24130820230722983 13/08/2023 SAHBIN BAI 1745002015WL025788 SAHBIN BAI 00468 UBIN0542628 1170 1170 Processed 22/08/2023 670503629 SAHBINBAI UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-015-002/184
(JUNWANI) 		1745002015NRG24130820230722984 13/08/2023 CHAMPA BAI 1745002015WL025788 CHAMPA BAI 00468 UBIN0542628 1170 1170 Processed 22/08/2023 670503629 CHAMPABAI UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-015-002/21
(JUNWANI) 		1745002015NRG24130820230722985 13/08/2023 MANIAK LAL 1745002015WL025788 MANIAK LAL 00468 UBIN0542628 1170 1170 Processed 22/08/2023 670503629 MANIAKLAL UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-015-002/235
(JUNWANI) 		1745002015NRG24130820230722986 13/08/2023 DOMARIN BAI 1745002015WL025788 DOMARIN BAI 00468 UBIN0542628 1170 1170 Processed 22/08/2023 670503629 DOMARINBAI UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-015-002/35
(JUNWANI) 		1745002015NRG24130820230722987 13/08/2023 SHIVKALI 1745002015WL025788 SHIVKALI 00468 UBIN0542628 1170 1170 Processed 23/08/2023 670503629 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-015-002/59-a
(JUNWANI) 		1745002015NRG24130820230722988 13/08/2023 PUSHPA BAI 1745002015WL025788 PUSHPA BAI 00468 UBIN0542628 975 975 Processed 22/08/2023 670503629 PUSHPABAI UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-015-002/78
(JUNWANI) 		1745002015NRG24130820230722989 13/08/2023 SHRIVATI BAI 1745002015WL025788 SHRIVATI BAI 00468 UBIN0542628 780 780 Processed 22/08/2023 670503629 SHRIVATIBAI UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-015-002/93
(JUNWANI) 		1745002015NRG24130820230722990 13/08/2023 BUDDHU SINGH 1745002015WL025788 BUDDHU SINGH 00468 UBIN0542628 1170 1170 Processed 22/08/2023 670503629 BUDDHUSINGH UNION BANK OF INDIA(508500)
SubTotal 11895 11895
Total 58613 58613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130823APB_FTO_217781 Bank of Baroda BARB0DINDIN DINDORI 1140
2 DINDORI MP1745002_130823APB_FTO_217781 IDBI Bank IBKL0001555 DINDORI 1140
3 DINDORI MP1745002_130823APB_FTO_217781 Indian Bank IDIB000D070 DINDORI 4560
4 DINDORI MP1745002_130823APB_FTO_217781 Punjab National Bank PUNB0642100 DINDORI MP 15770
5 DINDORI MP1745002_130823APB_FTO_217781 State Bank of India SBIN0001061 DINDORI 8210
6 DINDORI MP1745002_130823APB_FTO_217781 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15898
7 DINDORI MP1745002_130823APB_FTO_217781 Union Bank of India UBIN0542628 SAKKA 11895

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