Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_211123APB_FTO_361493
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-45-002-025-001/142-B
(GHANAGHAT) 		1745002025NRG24211120231213443 21/11/2023 RAMNATH 1745002025WL040517 RAMNATH 00045 BARB0DINDIN 600 600 Processed 01/01/2024 324975262 RAMNATH BANK OF BARODA(606985)
2 DINDORI MP-45-002-025-001/144-C
(GHANAGHAT) 		1745002025NRG24211120231213446 21/11/2023 Lalita 1745002025WL040517 Lalita 00045 BARB0DINDIN 600 600 Processed 01/01/2024 324975262 Lalita STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-025-001/154-A
(GHANAGHAT) 		1745002025NRG24211120231213447 21/11/2023 YASHODA 1745002025WL040517 YASHODA 00045 BARB0DINDIN 400 400 Processed 01/01/2024 324975262 YASHODA BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002025NRG24211120231213452 21/11/2023 GANGOTRI 1745002025WL040517 GANGOTRI 00045 BARB0DINDIN 600 600 Processed 01/01/2024 324975262 GANGOTRI STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002025NRG24211120231213454 21/11/2023 Sama bai 1745002025WL040517 Sama bai 00045 BARB0DINDIN 400 400 Processed 01/01/2024 324975262 Samabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002025NRG24211120231213453 21/11/2023 Syama Bai 1745002025WL040517 Syama Bai 00045 BARB0DINDIN 600 600 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002025NRG24211120231213456 21/11/2023 NANDNI BAI 1745002025WL040517 NANDNI BAI 00045 BARB0DINDIN 200 200 Processed 01/01/2024 324975262 NANDNIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-001/30-A
(GHANAGHAT) 		1745002025NRG24211120231213462 21/11/2023 KALA BAI 1745002025WL040517 KALA BAI 00045 BARB0DINDIN 400 400 Processed 01/01/2024 324975262 KALABAI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24211120231213463 21/11/2023 ROSHNI 1745002025WL040517 ROSHNI 00045 BARB0DINDIN 600 600 Processed 01/01/2024 324975262 ROSHNI BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-001/32-A
(GHANAGHAT) 		1745002025NRG24211120231213465 21/11/2023 VIMALA BAI 1745002025WL040517 VIMALA BAI 00045 BARB0DINDIN 400 400 Processed 01/01/2024 324975262 VIMALABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-001/349
(GHANAGHAT) 		1745002025NRG24211120231213466 21/11/2023 Shanti 1745002025WL040517 Shanti 00045 BARB0DINDIN 400 400 Processed 01/01/2024 324975262 Shanti STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-025-001/49
(GHANAGHAT) 		1745002025NRG24211120231213471 21/11/2023 Usha 1745002025WL040517 Usha 00045 BARB0DINDIN 600 600 Processed 01/01/2024 324975262 Usha BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-001/58-B
(GHANAGHAT) 		1745002025NRG24211120231213473 21/11/2023 Prahalad singh 1745002025WL040517 Prahalad singh 00045 BARB0DINDIN 400 400 Processed 01/01/2024 324975262 Prahaladsingh BANK OF BARODA(606985)
14 DINDORI MP-45-002-025-001/73
(GHANAGHAT) 		1745002025NRG24211120231213475 21/11/2023 SUBHDRA BAI 1745002025WL040517 SUBHDRA BAI 00045 BARB0DINDIN 600 600 Processed 01/01/2024 324975262 SUBHDRABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG24211120231213554 21/11/2023 SANGEETA 1745002042WL040527 SANGEETA 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 324975262 SANGEETA BANK OF BARODA(606985)
SubTotal 7800 7800
16 DINDORI MP-45-002-042-001/401-B
(SARHAREE) 		1745002042NRG24211120231213556 21/11/2023 Anuj kumar 1745002042WL040527 Anuj kumar 00176 IDIB000D648 1000 1000 Processed 01/01/2024 324975262 Anujkumar INDIAN BANK(607105)
SubTotal 1000 1000
17 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002025NRG24211120231213461 21/11/2023 Chhoti Bai 1745002025WL040517 Chhoti Bai 00354 PUNB0642100 600 600 Processed 01/01/2024 324975262 ChhotiBai PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
18 DINDORI MP-45-002-025-001/104
(GHANAGHAT) 		1745002025NRG24211120231213437 21/11/2023 Ramswroop 1745002025WL040517 Ramswroop 00415 SBIN0001061 600 600 Processed 01/01/2024 324975262 Ramswroop STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-025-001/11-B
(GHANAGHAT) 		1745002025NRG24211120231213440 21/11/2023 Rasmi 1745002025WL040517 Rasmi 00415 SBIN0001061 400 400 Processed 01/01/2024 324975262 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-025-001/141
(GHANAGHAT) 		1745002025NRG24211120231213441 21/11/2023 SONIYA 1745002025WL040517 SONIYA 00415 SBIN0001061 400 400 Processed 01/01/2024 324975262 SONIYA STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-025-001/171
(GHANAGHAT) 		1745002025NRG24211120231213448 21/11/2023 SUSHILA 1745002025WL040517 SUSHILA 00415 SBIN0001061 200 200 Processed 01/01/2024 324975262 SUSHILA STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002025NRG24211120231213450 21/11/2023 RAJNI 1745002025WL040517 RAJNI 00415 SBIN0001061 200 200 Processed 01/01/2024 324975262 RAJNI STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002025NRG24211120231213455 21/11/2023 ANAND KUMAR 1745002025WL040517 ANAND KUMAR 00415 SBIN0001061 400 400 Processed 01/01/2024 324975262 ANANDKUMAR STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-025-001/225-A
(GHANAGHAT) 		1745002025NRG24211120231213432 21/11/2023 Maya Bai 1745002025WL040516 Maya Bai 00415 SBIN0001061 1260 1260 Processed 01/01/2024 324975262 MayaBai UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-025-001/23
(GHANAGHAT) 		1745002025NRG24211120231213457 21/11/2023 Shankar lal 1745002025WL040517 Shankar lal 00415 SBIN0001061 600 600 Processed 01/01/2024 324975262 Shankarlal STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-025-001/300-B
(GHANAGHAT) 		1745002025NRG24211120231213433 21/11/2023 BALRAM 1745002025WL040516 BALRAM 00415 SBIN0001061 1260 1260 Processed 01/01/2024 324975262 BALRAM STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-025-001/42
(GHANAGHAT) 		1745002025NRG24211120231213469 21/11/2023 premvati banwasi 1745002025WL040517 premvati banwasi 00415 SBIN0001061 200 200 Processed 01/01/2024 324975262 premvatibanwasi STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-042-001/141
(SARHAREE) 		1745002042NRG24211120231213553 21/11/2023 BESHAKHIN BAI 1745002042WL040527 BESHAKHIN BAI 00415 SBIN0001061 200 200 Processed 01/01/2024 324975262 BESHAKHINBAI INDUSIND BANK(607189)
29 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002042NRG24211120231213555 21/11/2023 gita bai 1745002042WL040527 gita bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 324975262 gitabai STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-042-001/403-B
(SARHAREE) 		1745002042NRG24211120231213557 21/11/2023 neha bai 1745002042WL040527 neha bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 324975262 nehabai STATE BANK OF INDIA(508548)
SubTotal 7720 7720
31 DINDORI MP-45-002-025-001/315-A
(GHANAGHAT) 		1745002025NRG24211120231213436 21/11/2023 Pushpa thakur 1745002025WL040516 Pushpa thakur 00415 SBIN0005494 1260 1260 Processed 01/01/2024 324975262 Pushpathakur STATE BANK OF INDIA(508548)
SubTotal 1260 1260
32 DINDORI MP-45-002-025-001/11
(GHANAGHAT) 		1745002025NRG24211120231213438 21/11/2023 PURUSHOTTAM 1745002025WL040517 PURUSHOTTAM 00415 SBIN0030452 400 400 Processed 01/01/2024 324975262 PURUSHOTTAM STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-025-001/142
(GHANAGHAT) 		1745002025NRG24211120231213442 21/11/2023 DADULAL 1745002025WL040517 DADULAL 00415 SBIN0030452 600 600 Processed 01/01/2024 324975262 DADULAL STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-025-001/143
(GHANAGHAT) 		1745002025NRG24211120231213444 21/11/2023 JANKI BAI 1745002025WL040517 JANKI BAI 00415 SBIN0030452 600 600 Processed 01/01/2024 324975262 JANKIBAI STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002025NRG24211120231213445 21/11/2023 Pinki 1745002025WL040517 Pinki 00415 SBIN0030452 400 400 Processed 01/01/2024 324975262 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002025NRG24211120231213449 21/11/2023 MAAN SINGH 1745002025WL040517 MAAN SINGH 00415 SBIN0030452 200 200 Processed 01/01/2024 324975262 MAANSINGH STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-025-001/185
(GHANAGHAT) 		1745002025NRG24211120231213451 21/11/2023 SURENDRA 1745002025WL040517 SURENDRA 00415 SBIN0030452 600 600 Processed 01/01/2024 324975262 SURENDRA PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-025-001/225
(GHANAGHAT) 		1745002025NRG24211120231213430 21/11/2023 Omkar Singh 1745002025WL040516 Omkar Singh 00415 SBIN0030452 1260 1260 Processed 01/01/2024 324975262 OmkarSingh BANK OF BARODA(606985)
39 DINDORI MP-45-002-025-001/225
(GHANAGHAT) 		1745002025NRG24211120231213429 21/11/2023 OMKAR SINGH 1745002025WL040516 OMKAR SINGH 00415 SBIN0030452 1260 1260 Processed 01/01/2024 324975262 OMKARSINGH STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-025-001/225-A
(GHANAGHAT) 		1745002025NRG24211120231213431 21/11/2023 SHIV DAYAL 1745002025WL040516 SHIV DAYAL 00415 SBIN0030452 1260 1260 Processed 01/01/2024 324975262 SHIVDAYAL HDFC BANK LTD(607152)
41 DINDORI MP-45-002-025-001/254
(GHANAGHAT) 		1745002025NRG24211120231213458 21/11/2023 RADHE SINGH 1745002025WL040517 RADHE SINGH 00415 SBIN0030452 600 600 Processed 01/01/2024 324975262 RADHESINGH HDFC BANK LTD(607152)
42 DINDORI MP-45-002-025-001/287
(GHANAGHAT) 		1745002025NRG24211120231213459 21/11/2023 SUDAMA SINGH 1745002025WL040517 SUDAMA SINGH 00415 SBIN0030452 600 600 Processed 01/01/2024 324975262 SUDAMASINGH STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002025NRG24211120231213460 21/11/2023 RAM KUMAR 1745002025WL040517 RAM KUMAR 00415 SBIN0030452 600 600 Processed 01/01/2024 324975262 RAMKUMAR STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-025-001/300-B
(GHANAGHAT) 		1745002025NRG24211120231213434 21/11/2023 Bhagvati Bai 1745002025WL040516 Bhagvati Bai 00415 SBIN0030452 1260 1260 Processed 01/01/2024 324975262 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-025-001/31
(GHANAGHAT) 		1745002025NRG24211120231213464 21/11/2023 Bhalu 1745002025WL040517 Bhalu 00415 SBIN0030452 600 600 Processed 01/01/2024 324975262 Bhalu NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-025-001/315-A
(GHANAGHAT) 		1745002025NRG24211120231213435 21/11/2023 Tarun kumar 1745002025WL040516 Tarun kumar 00415 SBIN0030452 1260 1260 Processed 01/01/2024 324975262 Tarunkumar IDBI BANK(607095)
47 DINDORI MP-45-002-025-001/372
(GHANAGHAT) 		1745002025NRG24211120231213467 21/11/2023 GENDIYABAI 1745002025WL040517 GENDIYABAI 00415 SBIN0030452 600 600 Processed 01/01/2024 324975262 GENDIYABAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-025-001/42
(GHANAGHAT) 		1745002025NRG24211120231213468 21/11/2023 SURESH PAL 1745002025WL040517 SURESH PAL 00415 SBIN0030452 400 400 Processed 01/01/2024 324975262 SURESHPAL STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-025-001/58
(GHANAGHAT) 		1745002025NRG24211120231213472 21/11/2023 KARAM SEN 1745002025WL040517 KARAM SEN 00415 SBIN0030452 600 600 Processed 01/01/2024 324975262 KARAMSEN STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-025-001/73
(GHANAGHAT) 		1745002025NRG24211120231213474 21/11/2023 MOHAN SINGH 1745002025WL040517 MOHAN SINGH 00415 SBIN0030452 600 600 Processed 01/01/2024 324975262 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 13700 13700
51 DINDORI MP-45-002-025-001/11
(GHANAGHAT) 		1745002025NRG24211120231213439 21/11/2023 Radiya bai 1745002025WL040517 Radiya bai 00691 IPOS0000001 400 400 Processed 01/01/2024 324975262 Radiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
52 DINDORI MP-45-002-032-001/165
(BATONDHA) 		1745002032NRG24211120231213425 21/11/2023 DHANAIYA 1745002032WL040514 DHANAIYA 00697 BKID0MG1334 100 100 Processed 01/01/2024 324975262 DHANAIYA NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-032-002/125
(BATONDHA) 		1745002032NRG24211120231213427 21/11/2023 Matti bai 1745002032WL040514 Matti bai 00697 BKID0MG1334 150 150 Processed 01/01/2024 324975262 Mattibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 250 250
Total 32730 32730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_211123APB_FTO_361493 Bank of Baroda BARB0DINDIN DINDORI 6800
2 DINDORI MP1745002_211123APB_FTO_361493 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1000
3 DINDORI MP1745002_211123APB_FTO_361493 Indian Bank IDIB000D648 Dindori 1000
4 DINDORI MP1745002_211123APB_FTO_361493 Punjab National Bank PUNB0642100 DINDORI MP 600
5 DINDORI MP1745002_211123APB_FTO_361493 State Bank of India SBIN0001061 DINDORI 7720
6 DINDORI MP1745002_211123APB_FTO_361493 State Bank of India SBIN0005494 AMARPUR 1260
7 DINDORI MP1745002_211123APB_FTO_361493 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13700
8 DINDORI MP1745002_211123APB_FTO_361493 India Post Payments Bank IPOS0000001 Dindori 400
9 DINDORI MP1745002_211123APB_FTO_361493 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 250

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