Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:58:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030823FTO_201272
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-45-002-008-002/51-B
(EMLAI MAL) 		1745002008NRG24020820230693060 03/08/2023 Ram Vati 1745002008WL024221 Ram Vati 00089 CBIN0283015 1140 1140 Processed 10/08/2023 454845795 RamVati (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-064-001/416
(NUNKHAN RYT.) 		1745002064NRG24030820230695104 03/08/2023 suresh 1745002064WL024355 suresh 00165 IBKL0001555 1000 1000 Processed 10/08/2023 454845795 suresh (000000)
SubTotal 1000 1000
3 DINDORI MP-45-002-010-002/72-A
(JAMGAON) 		1745002067NRG24020820230692460 03/08/2023 Santa Bai 1745002067WL024183 Santa Bai 00176 IDIB000D070 1505 1505 Processed 10/08/2023 454845795 SantaBai (000000)
4 DINDORI MP-45-002-011-001/203-B
(DUDHIMAJHOLI) 		1745002011NRG24030820230695318 03/08/2023 RAMASHANKAR 1745002011WL024370 RAMASHANKAR 00176 IDIB000D070 1200 1200 Processed 10/08/2023 454845795 RAMASHANKAR (000000)
5 DINDORI MP-45-002-011-001/21
(DUDHIMAJHOLI) 		1745002011NRG24030820230695319 03/08/2023 RATAN SINGH 1745002011WL024370 RATAN SINGH 00176 IDIB000D070 1200 1200 Processed 10/08/2023 454845795 RATANSINGH (000000)
6 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002011NRG24030820230695327 03/08/2023 GANESHA SINGH 1745002011WL024370 GANESHA SINGH 00176 IDIB000D070 1200 1200 Processed 10/08/2023 454845795 GANESHASINGH (000000)
7 DINDORI MP-45-002-064-001/242-A
(NUNKHAN RYT.) 		1745002064NRG24310720230686986 03/08/2023 MANIK LAL 1745002064WL023916 MANIK LAL 00176 IDIB000D070 1212 1212 Processed 10/08/2023 454845795 MANIKLAL (000000)
SubTotal 6317 6317
8 DINDORI MP-45-002-011-001/202-A
(DUDHIMAJHOLI) 		1745002011NRG24030820230695316 03/08/2023 begam bai 1745002011WL024370 begam bai 00176 IDIB000D648 1200 1200 Processed 10/08/2023 454845795 begambai (000000)
9 DINDORI MP-45-002-011-001/7-A
(DUDHIMAJHOLI) 		1745002011NRG24030820230695335 03/08/2023 Kunti bai 1745002011WL024370 Kunti bai 00176 IDIB000D648 1200 1200 Processed 10/08/2023 454845795 Kuntibai (000000)
10 DINDORI MP-45-002-047-002/122
(MERMAL) 		1745002047NRG24020820230693135 03/08/2023 Rajkumar 1745002047WL024224 Rajkumar 00176 IDIB000D648 1110 1110 Processed 10/08/2023 454845795 Rajkumar (000000)
SubTotal 3510 3510
11 DINDORI MP-45-002-029-005/22-A
(RAMGUDA MAL.) 		1745002029NRG24030820230695808 03/08/2023 Rumani bai 1745002029WL024397 Rumani bai 00354 PUNB0642100 972 972 Processed 11/08/2023 454845795 Rumanibai (000000)
12 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002053NRG24020820230692585 03/08/2023 Abhishek 1745002053WL024191 Abhishek 00354 PUNB0642100 1320 1320 Processed 11/08/2023 454845795 Abhishek (000000)
SubTotal 2292 2292
13 DINDORI MP-45-002-008-002/64
(EMLAI MAL) 		1745002008NRG24020820230693073 03/08/2023 SHRIDAS 1745002008WL024221 SHRIDAS 00415 SBIN0001061 760 760 Processed 10/08/2023 454845795 SHRIDAS (000000)
14 DINDORI MP-45-002-043-001/470
(KUDA) 		1745002043NRG24030820230695231 03/08/2023 RAMESH 1745002043WL024365 RAMESH 00415 SBIN0001061 1170 1170 Processed 10/08/2023 454845795 RAMESH (000000)
15 DINDORI MP-45-002-064-001/223-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695020 03/08/2023 MANGAL SHINGH 1745002064WL024355 MANGAL SHINGH 00415 SBIN0001061 1200 1200 Processed 10/08/2023 454845795 MANGALSHINGH (000000)
SubTotal 3130 3130
16 DINDORI MP-45-002-010-001/105
(JAMGAON) 		1745002010NRG24020820230692981 03/08/2023 ASHA RAM GUPTA 1745002010WL024218 ASHA RAM GUPTA 00415 SBIN0002893 1290 1290 Processed 10/08/2023 454845795 ASHARAMGUPTA (000000)
17 DINDORI MP-45-002-010-001/151
(JAMGAON) 		1745002010NRG24020820230692989 03/08/2023 NARESH Chakrawarti 1745002010WL024218 NARESH Chakrawarti 00415 SBIN0002893 645 645 Processed 10/08/2023 454845795 NARESHChakrawarti (000000)
18 DINDORI MP-45-002-010-002/47-A
(JAMGAON) 		1745002067NRG24020820230692459 03/08/2023 Lata bai 1745002067WL024183 Lata bai 00415 SBIN0002893 1505 1505 Processed 10/08/2023 454845795 Latabai (000000)
19 DINDORI MP-45-002-047-002/112-A
(MERMAL) 		1745002047NRG24020820230693126 03/08/2023 SAMPAT SINGH 1745002047WL024224 SAMPAT SINGH 00415 SBIN0002893 1110 1110 Processed 10/08/2023 454845795 SAMPATSINGH (000000)
SubTotal 4550 4550
20 DINDORI MP-45-002-047-002/113-A
(MERMAL) 		1745002047NRG24020820230693128 03/08/2023 Praksh Das 1745002047WL024224 Praksh Das 00415 SBIN0030452 1110 1110 Processed 10/08/2023 454845795 PrakshDas (000000)
SubTotal 1110 1110
21 DINDORI MP-45-002-008-002/101-B
(EMLAI MAL) 		1745002008NRG24020820230693006 03/08/2023 Vimla 1745002008WL024221 Vimla 00468 UBIN0559482 1140 1140 Processed 10/08/2023 454845795 Vimla (000000)
22 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002067NRG24020820230692462 03/08/2023 RAM SINGH 1745002067WL024183 RAM SINGH 00468 UBIN0559482 1505 1505 Processed 10/08/2023 454845795 RAMSINGH (000000)
23 DINDORI MP-45-002-018-002/805-C
(NIWSA) 		1745002000NRG24020820230693646 03/08/2023 Dasaru Lal 1745002WL024277 Dasaru Lal 00468 UBIN0559482 1326 1326 Processed 10/08/2023 454845795 DasaruLal (000000)
24 DINDORI MP-45-002-029-005/16-A
(RAMGUDA MAL.) 		1745002029NRG24030820230695801 03/08/2023 KOP SINGH 1745002029WL024397 KOP SINGH 00468 UBIN0559482 972 972 Processed 10/08/2023 454845795 KOPSINGH (000000)
25 DINDORI MP-45-002-046-001/75
(ANAKHEDA) 		1745002000NRG24030820230695659 03/08/2023 Saraswati 1745002WL024380 Saraswati 00468 UBIN0559482 855 855 Processed 10/08/2023 454845795 Saraswati (000000)
26 DINDORI MP-45-002-064-001/193
(NUNKHAN RYT.) 		1745002064NRG24030820230694828 03/08/2023 guddi bai 1745002064WL024354 guddi bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454845795 guddibai (000000)
27 DINDORI MP-45-002-064-001/261-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694878 03/08/2023 Durgesh 1745002064WL024354 Durgesh 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454845795 Durgesh (000000)
28 DINDORI MP-45-002-064-001/271-C
(NUNKHAN RYT.) 		1745002064NRG24030820230695055 03/08/2023 Sadan shingh 1745002064WL024355 Sadan shingh 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454845795 Sadanshingh (000000)
29 DINDORI MP-45-002-064-001/286-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694881 03/08/2023 ratiya bai 1745002064WL024354 ratiya bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454845795 ratiyabai (000000)
30 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694908 03/08/2023 MAMTA BAI 1745002064WL024354 MAMTA BAI 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454845795 MAMTABAI (000000)
31 DINDORI MP-45-002-064-001/324
(NUNKHAN RYT.) 		1745002064NRG24030820230694917 03/08/2023 suganti 1745002064WL024354 suganti 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454845795 suganti (000000)
32 DINDORI MP-45-002-064-001/94-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694969 03/08/2023 RANGi LAL 1745002064WL024354 RANGi LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454845795 RANGiLAL (000000)
SubTotal 13798 13798
33 DINDORI MP-45-002-064-001/271-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695054 03/08/2023 Kavita 1745002064WL024355 Kavita 00691 IPOS0000001 1200 1200 Processed 10/08/2023 454845795 Kavita (000000)
34 DINDORI MP-45-002-064-001/349-B
(NUNKHAN RYT.) 		1745002064NRG24310720230686990 03/08/2023 durgabai 1745002064WL023916 durgabai 00691 IPOS0000001 1212 1212 Processed 10/08/2023 454845795 durgabai (000000)
SubTotal 2412 2412
35 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002000NRG24030820230695603 03/08/2023 RAMCHARN 1745002WL024380 RAMCHARN 00697 BKID0MG1327 1026 1026 Processed 10/08/2023 454845795 RAMCHARN (000000)
36 DINDORI MP-45-002-046-001/29
(ANAKHEDA) 		1745002000NRG24030820230695626 03/08/2023 JAMNI BAI 1745002WL024380 JAMNI BAI 00697 BKID0MG1327 855 855 Processed 10/08/2023 454845795 JAMNIBAI (000000)
37 DINDORI MP-45-002-047-002/33-A
(MERMAL) 		1745002047NRG24020820230693165 03/08/2023 Shree Vati 1745002047WL024224 Shree Vati 00697 BKID0MG1327 740 740 Processed 10/08/2023 454845795 ShreeVati (000000)
38 DINDORI MP-45-002-047-002/44
(MERMAL) 		1745002047NRG24020820230693171 03/08/2023 DUJIYA 1745002047WL024224 DUJIYA 00697 BKID0MG1327 1110 1110 Processed 10/08/2023 454845795 DUJIYA (000000)
39 DINDORI MP-45-002-047-002/89-A
(MERMAL) 		1745002047NRG24020820230693193 03/08/2023 Meena 1745002047WL024224 Meena 00697 BKID0MG1327 1110 1110 Processed 10/08/2023 454845795 Meena (000000)
40 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.) 		1745002064NRG24030820230694983 03/08/2023 LAMU SINGH 1745002064WL024355 LAMU SINGH 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454845795 LAMUSINGH (000000)
41 DINDORI MP-45-002-064-001/234-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695035 03/08/2023 snehlata 1745002064WL024355 snehlata 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454845795 snehlata (000000)
42 DINDORI MP-45-002-064-001/259
(NUNKHAN RYT.) 		1745002064NRG24030820230694873 03/08/2023 naval shingh 1745002064WL024354 naval shingh 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454845795 navalshingh (000000)
43 DINDORI MP-45-002-064-001/64
(NUNKHAN RYT.) 		1745002064NRG24030820230694960 03/08/2023 mattu 1745002064WL024354 mattu 00697 BKID0MG1327 1000 1000 Processed 10/08/2023 454845795 mattu (000000)
SubTotal 9441 9441
44 DINDORI MP-45-002-018-002/1-A
(NIWSA) 		1745002000NRG24020820230693632 03/08/2023 SAMRAT 1745002WL024277 SAMRAT 00697 BKID0MG1331 442 442 Processed 10/08/2023 454845795 SAMRAT (000000)
SubTotal 442 442
45 DINDORI MP-45-002-026-001/336
(MADIYARAS) 		1745002026NRG24030820230694754 03/08/2023 Hem vati 1745002026WL024353 Hem vati 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454845795 Hemvati (000000)
46 DINDORI MP-45-002-026-001/558-A
(MADIYARAS) 		1745002026NRG24030820230694742 03/08/2023 NANDRAM 1745002026WL024352 NANDRAM 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454845795 NANDRAM (000000)
SubTotal 2412 2412
47 DINDORI MP-45-002-011-001/7-C
(DUDHIMAJHOLI) 		1745002011NRG24030820230695337 03/08/2023 Bachuch lal 1745002011WL024370 Bachuch lal 00697 BKID0MG1334 1200 1200 Processed 10/08/2023 454845795 Bachuchlal (000000)
SubTotal 1200 1200
48 DINDORI MP-45-002-010-002/116
(JAMGAON) 		1745002067NRG24020820230692451 03/08/2023 Phoolsaiya 1745002067WL024183 Phoolsaiya 00697 BKID0NAMRGB 1505 1505 Processed 10/08/2023 454845795 Phoolsaiya (000000)
49 DINDORI MP-45-002-010-002/47
(JAMGAON) 		1745002067NRG24020820230692458 03/08/2023 BUDHSEN 1745002067WL024183 BUDHSEN 00697 BKID0NAMRGB 1505 1505 Processed 10/08/2023 454845795 BUDHSEN (000000)
50 DINDORI MP-45-002-011-001/6
(DUDHIMAJHOLI) 		1745002011NRG24030820230695330 03/08/2023 KAMALVATI BAI 1745002011WL024370 KAMALVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454845795 KAMALVATIBAI (000000)
51 DINDORI MP-45-002-018-002/108
(NIWSA) 		1745002000NRG24020820230693635 03/08/2023 SUKLI BAI 1745002WL024277 SUKLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454845795 SUKLIBAI (000000)
52 DINDORI MP-45-002-018-002/58
(NIWSA) 		1745002000NRG24020820230693645 03/08/2023 KHUMAN 1745002WL024277 KHUMAN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454845795 KHUMAN (000000)
53 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24030820230695610 03/08/2023 KUNDE 1745002WL024380 KUNDE 00697 BKID0NAMRGB 1026 1026 Processed 10/08/2023 454845795 KUNDE (000000)
54 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002047NRG24020820230693177 03/08/2023 ANIL 1745002047WL024224 ANIL 00697 BKID0NAMRGB 1110 1110 Processed 10/08/2023 454845795 ANIL (000000)
55 DINDORI MP-45-002-064-001/122
(NUNKHAN RYT.) 		1745002064NRG24030820230694979 03/08/2023 KIRRA SINGH 1745002064WL024355 KIRRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454845795 KIRRASINGH (000000)
56 DINDORI MP-45-002-064-001/260
(NUNKHAN RYT.) 		1745002064NRG24030820230694875 03/08/2023 ratan 1745002064WL024354 ratan 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454845795 ratan (000000)
57 DINDORI MP-45-002-064-001/325-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694920 03/08/2023 suresh 1745002064WL024354 suresh 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454845795 suresh (000000)
SubTotal 12398 12398
Total 65152 65152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030823FTO_201272 Central Bank Of India CBIN0283015 DINDORI 1140
2 DINDORI MP1745002_030823FTO_201272 IDBI Bank IBKL0001555 DINDORI 1000
3 DINDORI MP1745002_030823FTO_201272 Indian Bank IDIB000D070 DINDORI 6317
4 DINDORI MP1745002_030823FTO_201272 Indian Bank IDIB000D648 Dindori 3510
5 DINDORI MP1745002_030823FTO_201272 Punjab National Bank PUNB0642100 DINDORI MP 2292
6 DINDORI MP1745002_030823FTO_201272 State Bank of India SBIN0001061 DINDORI 3130
7 DINDORI MP1745002_030823FTO_201272 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4550
8 DINDORI MP1745002_030823FTO_201272 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1110
9 DINDORI MP1745002_030823FTO_201272 Union Bank of India UBIN0559482 DINDORI 13798
10 DINDORI MP1745002_030823FTO_201272 India Post Payments Bank IPOS0000001 Dindori 2412
11 DINDORI MP1745002_030823FTO_201272 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9441
12 DINDORI MP1745002_030823FTO_201272 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 442
13 DINDORI MP1745002_030823FTO_201272 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2412
14 DINDORI MP1745002_030823FTO_201272 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
15 DINDORI MP1745002_030823FTO_201272 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2652
16 DINDORI MP1745002_030823FTO_201272 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4210
17 DINDORI MP1745002_030823FTO_201272 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5536

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