Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:08:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190723FTO_175857
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-45-002-011-001/76-A
(DUDHIMAJHOLI) 		1745002000NRG24190720230642878 19/07/2023 TITRA SINGH SAIYAM 1745002WL021906 TITRA SINGH SAIYAM 00048 BKID0009434 1170 1170 Processed 22/07/2023 107134774 TITRASINGHSAIYAM (000000)
SubTotal 1170 1170
2 DINDORI MP-45-002-011-001/173
(DUDHIMAJHOLI) 		1745002000NRG24190720230642840 19/07/2023 SUMERA BAI 1745002WL021906 SUMERA BAI 00089 CBIN0282015 1170 1170 Processed 22/07/2023 107134774 SUMERABAI (000000)
SubTotal 1170 1170
3 DINDORI MP-45-002-011-001/105
(DUDHIMAJHOLI) 		1745002000NRG24190720230642795 19/07/2023 TIRATH SINGH 1745002WL021906 TIRATH SINGH 00176 IDIB000D070 1170 1170 Processed 22/07/2023 107134774 TIRATHSINGH (000000)
4 DINDORI MP-45-002-011-001/115
(DUDHIMAJHOLI) 		1745002000NRG24190720230642804 19/07/2023 SHANTI ARMO 1745002WL021906 SHANTI ARMO 00176 IDIB000D070 975 975 Processed 22/07/2023 107134774 SHANTIARMO (000000)
5 DINDORI MP-45-002-011-001/131-A
(DUDHIMAJHOLI) 		1745002000NRG24190720230642815 19/07/2023 DIGAMBER SINGH 1745002WL021906 DIGAMBER SINGH 00176 IDIB000D070 1170 1170 Processed 22/07/2023 107134774 DIGAMBERSINGH (000000)
6 DINDORI MP-45-002-011-001/149
(DUDHIMAJHOLI) 		1745002000NRG24190720230642822 19/07/2023 KRIPAL SINGH 1745002WL021906 KRIPAL SINGH 00176 IDIB000D070 1170 1170 Processed 22/07/2023 107134774 KRIPALSINGH (000000)
7 DINDORI MP-45-002-011-001/156
(DUDHIMAJHOLI) 		1745002000NRG24190720230642828 19/07/2023 MANOHAR SINGH 1745002WL021906 MANOHAR SINGH 00176 IDIB000D070 975 975 Processed 22/07/2023 107134774 MANOHARSINGH (000000)
8 DINDORI MP-45-002-011-001/158
(DUDHIMAJHOLI) 		1745002000NRG24190720230642829 19/07/2023 MAIKU SINGH 1745002WL021906 MAIKU SINGH 00176 IDIB000D070 1170 1170 Processed 22/07/2023 107134774 MAIKUSINGH (000000)
9 DINDORI MP-45-002-011-001/158-A
(DUDHIMAJHOLI) 		1745002000NRG24190720230642830 19/07/2023 Gyanvati 1745002WL021906 Gyanvati 00176 IDIB000D070 1170 1170 Processed 22/07/2023 107134774 Gyanvati (000000)
10 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002000NRG24190720230642867 19/07/2023 RAM SINGH 1745002WL021906 RAM SINGH 00176 IDIB000D070 1170 1170 Processed 22/07/2023 107134774 RAMSINGH (000000)
11 DINDORI MP-45-002-011-001/79
(DUDHIMAJHOLI) 		1745002000NRG24190720230642881 19/07/2023 RAVI SHANKAR 1745002WL021906 RAVI SHANKAR 00176 IDIB000D070 1170 1170 Processed 22/07/2023 107134774 RAVISHANKAR (000000)
SubTotal 10140 10140
12 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002000NRG24190720230642664 19/07/2023 MAN SINGH 1745002WL021904 MAN SINGH 00415 SBIN0001061 895 895 Processed 22/07/2023 107134774 MANSINGH (000000)
SubTotal 895 895
13 DINDORI MP-45-002-011-001/151-B
(DUDHIMAJHOLI) 		1745002000NRG24190720230642825 19/07/2023 NARVADIYA BAI PATTA 1745002WL021906 NARVADIYA BAI PATTA 00415 SBIN0002893 1170 1170 Processed 22/07/2023 107134774 NARVADIYABAIPATTA (000000)
14 DINDORI MP-45-002-011-001/16
(DUDHIMAJHOLI) 		1745002000NRG24190720230642832 19/07/2023 VRAHASPATIYA BAI 1745002WL021906 VRAHASPATIYA BAI 00415 SBIN0002893 1170 1170 Processed 22/07/2023 107134774 VRAHASPATIYABAI (000000)
15 DINDORI MP-45-002-011-001/34-A
(DUDHIMAJHOLI) 		1745002000NRG24190720230642864 19/07/2023 PANKIN BAI 1745002WL021906 PANKIN BAI 00415 SBIN0002893 1170 1170 Processed 22/07/2023 107134774 PANKINBAI (000000)
16 DINDORI MP-45-002-011-001/53-B
(DUDHIMAJHOLI) 		1745002000NRG24190720230642869 19/07/2023 Jaypal 1745002WL021906 Jaypal 00415 SBIN0002893 1170 1170 Processed 22/07/2023 107134774 Jaypal (000000)
SubTotal 4680 4680
17 DINDORI MP-45-002-011-001/60
(DUDHIMAJHOLI) 		1745002000NRG24190720230642873 19/07/2023 PARAM LAL 1745002WL021906 PARAM LAL 00468 UBIN0559482 1170 1170 Processed 22/07/2023 107134774 PARAMLAL (000000)
SubTotal 1170 1170
18 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002000NRG24190720230642592 19/07/2023 Vishnu 1745002WL021900 Vishnu 00688 FINO0001001 1092 1092 Processed 22/07/2023 107134774 Vishnu (000000)
SubTotal 1092 1092
19 DINDORI MP-45-002-046-001/123-A
(ANAKHEDA) 		1745002000NRG24190720230642601 19/07/2023 Shivprsad 1745002WL021900 Shivprsad 00697 BKID0MG1327 1092 1092 Processed 22/07/2023 107134774 Shivprsad (000000)
20 DINDORI MP-45-002-062-002/74
(DARRIMOHGAON) 		1745002000NRG24190720230642757 19/07/2023 PHOOL DAS 1745002WL021904 PHOOL DAS 00697 BKID0MG1327 358 358 Processed 22/07/2023 107134774 PHOOLDAS (000000)
SubTotal 1450 1450
21 DINDORI MP-45-002-011-001/150
(DUDHIMAJHOLI) 		1745002000NRG24190720230642823 19/07/2023 CHANDA BAI 1745002WL021906 CHANDA BAI 00697 BKID0MG1334 1170 1170 Processed 22/07/2023 107134774 CHANDABAI (000000)
22 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002000NRG24190720230642845 19/07/2023 GENDA BAI 1745002WL021906 GENDA BAI 00697 BKID0MG1334 1170 1170 Processed 22/07/2023 107134774 GENDABAI (000000)
23 DINDORI MP-45-002-011-001/222-C
(DUDHIMAJHOLI) 		1745002000NRG24190720230642858 19/07/2023 SUNIL SINGH 1745002WL021906 SUNIL SINGH 00697 BKID0MG1334 1170 1170 Processed 22/07/2023 107134774 SUNILSINGH (000000)
SubTotal 3510 3510
Total 25277 25277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190723FTO_175857 Bank of India BKID0009434 Shahpura 1170
2 DINDORI MP1745002_190723FTO_175857 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1170
3 DINDORI MP1745002_190723FTO_175857 Indian Bank IDIB000D070 DINDORI 10140
4 DINDORI MP1745002_190723FTO_175857 State Bank of India SBIN0001061 DINDORI 895
5 DINDORI MP1745002_190723FTO_175857 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4680
6 DINDORI MP1745002_190723FTO_175857 Union Bank of India UBIN0559482 DINDORI 1170
7 DINDORI MP1745002_190723FTO_175857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1092
8 DINDORI MP1745002_190723FTO_175857 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1450
9 DINDORI MP1745002_190723FTO_175857 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3510

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