Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191023FTO_325583
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-45-002-006-003/129-A
(CHICHRINGPUR) 		1745002000NRG24191020231040795 19/10/2023 ANAND KISHOR 1745002WL036539 ANAND KISHOR 00045 BARB0DINDIN 1260 1260 Processed 08/11/2023 286871863 ANANDKISHOR (000000)
SubTotal 1260 1260
2 DINDORI MP-45-002-006-003/45
(CHICHRINGPUR) 		1745002000NRG24191020231040898 19/10/2023 KOLANIYA 1745002WL036539 KOLANIYA 00089 CBIN0283015 1260 1260 Processed 08/11/2023 286871863 KOLANIYA (000000)
SubTotal 1260 1260
3 DINDORI MP-45-002-006-003/37-B
(CHICHRINGPUR) 		1745002000NRG24191020231040883 19/10/2023 CHANDRABHAN PANDRAM 1745002WL036539 CHANDRABHAN PANDRAM 00176 IDIB000D648 1260 1260 Processed 08/11/2023 286871863 CHANDRABHANPANDRAM (000000)
4 DINDORI MP-45-002-006-003/37-B
(CHICHRINGPUR) 		1745002000NRG24191020231040884 19/10/2023 RAJNI 1745002WL036539 RAJNI 00176 IDIB000D648 1260 1260 Processed 08/11/2023 286871863 RAJNI (000000)
5 DINDORI MP-45-002-006-003/4-B
(CHICHRINGPUR) 		1745002000NRG24191020231040890 19/10/2023 VANDANA DHURVE 1745002WL036539 VANDANA DHURVE 00176 IDIB000D648 1260 1260 Processed 08/11/2023 286871863 VANDANADHURVE (000000)
SubTotal 3780 3780
6 DINDORI MP-45-002-002-002/219
(DEORA) 		1745002000NRG24191020231040644 19/10/2023 Nand kumar 1745002WL036538 Nand kumar 00354 PUNB0642100 1326 1326 Processed 09/11/2023 286871863 Nandkumar (000000)
SubTotal 1326 1326
7 DINDORI MP-45-002-006-003/102-A
(CHICHRINGPUR) 		1745002000NRG24191020231040754 19/10/2023 GANGA RAM 1745002WL036539 GANGA RAM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 GANGARAM (000000)
8 DINDORI MP-45-002-006-003/106
(CHICHRINGPUR) 		1745002000NRG24191020231040761 19/10/2023 KAMLA BAI 1745002WL036539 KAMLA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 KAMLABAI (000000)
9 DINDORI MP-45-002-006-003/110
(CHICHRINGPUR) 		1745002000NRG24191020231040766 19/10/2023 FUDIYA BAI 1745002WL036539 FUDIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 FUDIYABAI (000000)
10 DINDORI MP-45-002-006-003/110-B
(CHICHRINGPUR) 		1745002000NRG24191020231040767 19/10/2023 MAN SINGH 1745002WL036539 MAN SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 MANSINGH (000000)
11 DINDORI MP-45-002-006-003/125-A
(CHICHRINGPUR) 		1745002000NRG24191020231040791 19/10/2023 RAJEAH 1745002WL036539 RAJEAH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 RAJEAH (000000)
12 DINDORI MP-45-002-006-003/132
(CHICHRINGPUR) 		1745002000NRG24191020231040800 19/10/2023 JIYATRAM 1745002WL036539 JIYATRAM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 JIYATRAM (000000)
13 DINDORI MP-45-002-006-003/136-B
(CHICHRINGPUR) 		1745002000NRG24191020231040809 19/10/2023 MUKESH 1745002WL036539 MUKESH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 MUKESH (000000)
14 DINDORI MP-45-002-006-003/14-A
(CHICHRINGPUR) 		1745002000NRG24191020231040818 19/10/2023 SANTOSH 1745002WL036539 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 SANTOSH (000000)
15 DINDORI MP-45-002-006-003/39
(CHICHRINGPUR) 		1745002000NRG24191020231040886 19/10/2023 SUMANTRI BAI 1745002WL036539 SUMANTRI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 SUMANTRIBAI (000000)
16 DINDORI MP-45-002-006-003/45-A
(CHICHRINGPUR) 		1745002000NRG24191020231040899 19/10/2023 BUDHSEN 1745002WL036539 BUDHSEN 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 BUDHSEN (000000)
17 DINDORI MP-45-002-006-003/51-A
(CHICHRINGPUR) 		1745002000NRG24191020231040907 19/10/2023 MINCHI BAI 1745002WL036539 MINCHI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 MINCHIBAI (000000)
18 DINDORI MP-45-002-006-003/60-B
(CHICHRINGPUR) 		1745002000NRG24191020231040926 19/10/2023 BHOLA 1745002WL036539 BHOLA 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 BHOLA (000000)
19 DINDORI MP-45-002-006-003/62-A
(CHICHRINGPUR) 		1745002000NRG24191020231040929 19/10/2023 SEMLAL 1745002WL036539 SEMLAL 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 SEMLAL (000000)
20 DINDORI MP-45-002-006-003/66
(CHICHRINGPUR) 		1745002000NRG24191020231040937 19/10/2023 KAUSHIIYA BAI 1745002WL036539 KAUSHIIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 KAUSHIIYABAI (000000)
21 DINDORI MP-45-002-006-003/76-B
(CHICHRINGPUR) 		1745002000NRG24191020231040960 19/10/2023 BHAJAN SINGH 1745002WL036539 BHAJAN SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 BHAJANSINGH (000000)
22 DINDORI MP-45-002-006-003/8
(CHICHRINGPUR) 		1745002000NRG24191020231040963 19/10/2023 PHULIYA BAI 1745002WL036539 PHULIYA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 PHULIYABAI (000000)
23 DINDORI MP-45-002-006-003/81-A
(CHICHRINGPUR) 		1745002000NRG24191020231040966 19/10/2023 ANAND SINGH 1745002WL036539 ANAND SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 ANANDSINGH (000000)
24 DINDORI MP-45-002-006-003/82
(CHICHRINGPUR) 		1745002000NRG24191020231040967 19/10/2023 DROPTI BAI 1745002WL036539 DROPTI BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 DROPTIBAI (000000)
25 DINDORI MP-45-002-006-003/91-B
(CHICHRINGPUR) 		1745002000NRG24191020231040985 19/10/2023 SUSHMA BAI 1745002WL036539 SUSHMA BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871863 SUSHMABAI (000000)
SubTotal 23940 23940
26 DINDORI MP-45-002-002-001/61
(DEORA) 		1745002000NRG24191020231040553 19/10/2023 HAMMELAL 1745002WL036538 HAMMELAL 00697 BKID0MG1331 1105 1105 Processed 08/11/2023 286871863 HAMMELAL (000000)
27 DINDORI MP-45-002-002-001/61
(DEORA) 		1745002000NRG24191020231040552 19/10/2023 HAMMELAL 1745002WL036538 HAMMELAL 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286871863 HAMMELAL (000000)
28 DINDORI MP-45-002-002-002/58
(DEORA) 		1745002000NRG24191020231040723 19/10/2023 GIRNIYA 1745002WL036538 GIRNIYA 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 286871863 GIRNIYA (000000)
SubTotal 3757 3757
29 DINDORI MP-45-002-002-001/73-A
(DEORA) 		1745002000NRG24191020231040566 19/10/2023 PRAKASH 1745002WL036538 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286871863 PRAKASH (000000)
30 DINDORI MP-45-002-006-003/132-B
(CHICHRINGPUR) 		1745002000NRG24191020231040802 19/10/2023 KOMAL 1745002WL036539 KOMAL 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 286871863 KOMAL (000000)
SubTotal 2586 2586
Total 37909 37909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191023FTO_325583 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
2 DINDORI MP1745002_191023FTO_325583 Central Bank Of India CBIN0283015 DINDORI 1260
3 DINDORI MP1745002_191023FTO_325583 Indian Bank IDIB000D648 Dindori 3780
4 DINDORI MP1745002_191023FTO_325583 Punjab National Bank PUNB0642100 DINDORI MP 1326
5 DINDORI MP1745002_191023FTO_325583 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23940
6 DINDORI MP1745002_191023FTO_325583 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3757
7 DINDORI MP1745002_191023FTO_325583 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
8 DINDORI MP1745002_191023FTO_325583 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1260

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