Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_091023FTO_310906
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-45-002-037-003/152-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971538 09/10/2023 Bheemhe 1745002WL034356 Bheemhe 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284362060 Bheemhe (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-010-002/24
(JAMGAON) 		1745002067NRG24091020230968359 09/10/2023 SONEE BAI 1745002067WL034186 SONEE BAI 00176 IDIB000D070 205 205 Processed 08/11/2023 284362060 SONEEBAI (000000)
3 DINDORI MP-45-002-010-002/38-B
(JAMGAON) 		1745002067NRG24091020230968389 09/10/2023 NARBADA 1745002067WL034189 NARBADA 00176 IDIB000D070 615 615 Processed 08/11/2023 284362060 NARBADA (000000)
4 DINDORI MP-45-002-023-002/14
(CHHIWALI MAL.) 		1745002000NRG24091020230970134 09/10/2023 Teeja bai 1745002WL034300 Teeja bai 00176 IDIB000D070 850 850 Processed 08/11/2023 284362060 Teejabai (000000)
5 DINDORI MP-45-002-037-002/179-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971495 09/10/2023 Sukvari bai 1745002WL034356 Sukvari bai 00176 IDIB000D070 1200 1200 Processed 08/11/2023 284362060 Sukvaribai (000000)
SubTotal 2870 2870
6 DINDORI MP-45-002-037-001/25
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971459 09/10/2023 Amal singh 1745002WL034356 Amal singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 284362060 Amalsingh (000000)
7 DINDORI MP-45-002-037-001/25
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971460 09/10/2023 Mukeshvari 1745002WL034356 Mukeshvari 00354 PUNB0642100 1200 1200 Processed 09/11/2023 284362060 Mukeshvari (000000)
8 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971530 09/10/2023 Anita 1745002WL034356 Anita 00354 PUNB0642100 1200 1200 Processed 09/11/2023 284362060 Anita (000000)
9 DINDORI MP-45-002-037-003/28-a
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971584 09/10/2023 Deepak singh 1745002WL034356 Deepak singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 284362060 Deepaksingh (000000)
10 DINDORI MP-45-002-037-004/25
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971633 09/10/2023 LOK SINGH 1745002WL034356 LOK SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 284362060 LOKSINGH (000000)
11 DINDORI MP-45-002-037-004/3
(NARAYANDEEH RYT.) 		1745002000NRG24091020230971634 09/10/2023 KUNNABAI 1745002WL034356 KUNNABAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 284362060 KUNNABAI (000000)
12 DINDORI MP-45-002-038-002/76
(MADHOPUR) 		1745002000NRG24091020230971389 09/10/2023 PREM LAL 1745002WL034355 PREM LAL 00354 PUNB0642100 615 615 Processed 09/11/2023 284362060 PREMLAL (000000)
13 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002038NRG24091020230970571 09/10/2023 GENDU SINGH 1745002038WL034324 GENDU SINGH 00354 PUNB0642100 1025 1025 Processed 09/11/2023 284362060 GENDUSINGH (000000)
14 DINDORI MP-45-002-041-001/114
(SIMARIYA) 		1745002000NRG24091020230971667 09/10/2023 SUGREEM 1745002WL034357 SUGREEM 00354 PUNB0642100 663 663 Processed 09/11/2023 284362060 SUGREEM (000000)
SubTotal 9303 9303
15 DINDORI MP-45-002-023-001/45
(CHHIWALI MAL.) 		1745002000NRG24091020230970078 09/10/2023 Bhaddi bai 1745002WL034300 Bhaddi bai 00415 SBIN0002893 1020 1020 Processed 08/11/2023 284362060 Bhaddibai (000000)
16 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002000NRG24091020230970092 09/10/2023 Jaleba Bai dhurve 1745002WL034300 Jaleba Bai dhurve 00415 SBIN0002893 1020 1020 Processed 08/11/2023 284362060 JalebaBaidhurve (000000)
17 DINDORI MP-45-002-023-001/62-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970099 09/10/2023 Siya Bai 1745002WL034300 Siya Bai 00415 SBIN0002893 1020 1020 Processed 08/11/2023 284362060 SiyaBai (000000)
18 DINDORI MP-45-002-023-002/2-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970141 09/10/2023 Gurudyal singh tekam 1745002WL034300 Gurudyal singh tekam 00415 SBIN0002893 1020 1020 Processed 08/11/2023 284362060 Gurudyalsinghtekam (000000)
19 DINDORI MP-45-002-023-002/21
(CHHIWALI MAL.) 		1745002000NRG24091020230970144 09/10/2023 Sukarrti 1745002WL034300 Sukarrti 00415 SBIN0002893 1020 1020 Processed 08/11/2023 284362060 Sukarrti (000000)
SubTotal 5100 5100
20 DINDORI MP-45-002-041-001/11
(SIMARIYA) 		1745002000NRG24091020230971656 09/10/2023 SHIV KUMAR 1745002WL034357 SHIV KUMAR 00415 SBIN0030452 663 663 Processed 08/11/2023 284362060 SHIVKUMAR (000000)
21 DINDORI MP-45-002-041-001/23-A
(SIMARIYA) 		1745002000NRG24091020230971704 09/10/2023 uGRASEN 1745002WL034357 uGRASEN 00415 SBIN0030452 221 221 Processed 08/11/2023 284362060 uGRASEN (000000)
22 DINDORI MP-45-002-041-001/51
(SIMARIYA) 		1745002000NRG24091020230971730 09/10/2023 JEEVAN 1745002WL034357 JEEVAN 00415 SBIN0030452 884 884 Processed 08/11/2023 284362060 JEEVAN (000000)
23 DINDORI MP-45-002-041-001/58-A
(SIMARIYA) 		1745002000NRG24091020230971736 09/10/2023 ASHOK 1745002WL034357 ASHOK 00415 SBIN0030452 221 221 Processed 08/11/2023 284362060 ASHOK (000000)
SubTotal 1989 1989
24 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002000NRG24091020230971676 09/10/2023 Rajkumar 1745002WL034357 Rajkumar 00468 UBIN0559482 884 884 Processed 08/11/2023 284362060 Rajkumar (000000)
25 DINDORI MP-45-002-056-002/97
(CHAURAMAL) 		1745002056NRG24091020230968374 09/10/2023 FULJHAR BAI 1745002056WL034188 FULJHAR BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284362060 FULJHARBAI (000000)
SubTotal 1984 1984
26 DINDORI MP-45-002-048-003/53-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970325 09/10/2023 KOP SINGH 1745002WL034316 KOP SINGH 00688 FINO0001001 600 600 Processed 08/11/2023 284362060 KOPSINGH (000000)
SubTotal 600 600
27 DINDORI MP-45-002-023-001/40-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970073 09/10/2023 Surender Singh 1745002WL034300 Surender Singh 00691 IPOS0000001 1020 1020 Processed 08/11/2023 284362060 SurenderSingh (000000)
SubTotal 1020 1020
28 DINDORI MP-45-002-048-002/86
(KHAMHERIYA MAL) 		1745002048NRG24091020230968109 09/10/2023 BALIYA BAI 1745002048WL034162 BALIYA BAI 00697 BKID0MG1327 600 600 Processed 08/11/2023 284362060 BALIYABAI (000000)
29 DINDORI MP-45-002-048-003/106-B
(KHAMHERIYA MAL) 		1745002000NRG24091020230970304 09/10/2023 BRAJESH SINGH 1745002WL034316 BRAJESH SINGH 00697 BKID0MG1327 400 400 Processed 08/11/2023 284362060 BRAJESHSINGH (000000)
30 DINDORI MP-45-002-048-003/27-A
(KHAMHERIYA MAL) 		1745002000NRG24091020230970317 09/10/2023 AKAM SINGH 1745002WL034316 AKAM SINGH 00697 BKID0MG1327 600 600 Processed 08/11/2023 284362060 AKAMSINGH (000000)
31 DINDORI MP-45-002-048-003/63-B
(KHAMHERIYA MAL) 		1745002000NRG24091020230970328 09/10/2023 SUSEEL KUMAR 1745002WL034316 SUSEEL KUMAR 00697 BKID0MG1327 800 800 Processed 08/11/2023 284362060 SUSEELKUMAR (000000)
32 DINDORI MP-45-002-048-003/93
(KHAMHERIYA MAL) 		1745002000NRG24091020230970334 09/10/2023 DADDU SINGH 1745002WL034316 DADDU SINGH 00697 BKID0MG1327 600 600 Processed 08/11/2023 284362060 DADDUSINGH (000000)
SubTotal 3000 3000
33 DINDORI MP-45-002-018-001/142
(NIWSA) 		1745002018NRG24091020230969322 09/10/2023 NANKI BAI 1745002018WL034265 NANKI BAI 00697 BKID0MG1331 600 600 Processed 08/11/2023 284362060 NANKIBAI (000000)
34 DINDORI MP-45-002-018-001/329
(NIWSA) 		1745002018NRG24091020230969339 09/10/2023 puSvA 1745002018WL034265 puSvA 00697 BKID0MG1331 600 600 Processed 08/11/2023 284362060 puSvA (000000)
SubTotal 1200 1200
35 DINDORI MP-45-002-023-001/125-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970028 09/10/2023 Keshlal 1745002WL034300 Keshlal 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284362060 Keshlal (000000)
36 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002000NRG24091020230970033 09/10/2023 Magli bai 1745002WL034300 Magli bai 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284362060 Maglibai (000000)
37 DINDORI MP-45-002-023-001/158
(CHHIWALI MAL.) 		1745002000NRG24091020230970045 09/10/2023 Sumantri 1745002WL034300 Sumantri 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284362060 Sumantri (000000)
38 DINDORI MP-45-002-023-001/166
(CHHIWALI MAL.) 		1745002000NRG24091020230970050 09/10/2023 Avdhesh Kumar Dhurwey 1745002WL034300 Avdhesh Kumar Dhurwey 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284362060 AvdheshKumarDhurwey (000000)
39 DINDORI MP-45-002-023-001/37
(CHHIWALI MAL.) 		1745002000NRG24091020230970067 09/10/2023 SAMMHAR SINGH 1745002WL034300 SAMMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284362060 SAMMHARSINGH (000000)
40 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002000NRG24091020230970129 09/10/2023 Andhiyaro Bai 1745002WL034300 Andhiyaro Bai 00697 BKID0MG1334 850 850 Processed 08/11/2023 284362060 AndhiyaroBai (000000)
41 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002000NRG24091020230970133 09/10/2023 Sem singh 1745002WL034300 Sem singh 00697 BKID0MG1334 850 850 Processed 08/11/2023 284362060 Semsingh (000000)
42 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970138 09/10/2023 Laxman Singh 1745002WL034300 Laxman Singh 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284362060 LaxmanSingh (000000)
43 DINDORI MP-45-002-023-002/21-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970145 09/10/2023 brejbhan 1745002WL034300 brejbhan 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 284362060 brejbhan (000000)
SubTotal 8840 8840
44 DINDORI MP-45-002-009-001/68-B
(KAILWARA) 		1745002009NRG24091020230969686 09/10/2023 Jaihind singh 1745002009WL034269 Jaihind singh 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284362060 Jaihindsingh (000000)
45 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002009NRG24091020230969724 09/10/2023 Satendra kumar 1745002009WL034269 Satendra kumar 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284362060 Satendrakumar (000000)
46 DINDORI MP-45-002-010-002/17-B
(JAMGAON) 		1745002067NRG24091020230968358 09/10/2023 SEMSINGH 1745002067WL034186 SEMSINGH 00697 BKID0NAMRGB 205 205 Processed 08/11/2023 284362060 SEMSINGH (000000)
47 DINDORI MP-45-002-010-002/27
(JAMGAON) 		1745002067NRG24091020230968568 09/10/2023 CHOTELAL 1745002067WL034196 CHOTELAL 00697 BKID0NAMRGB 205 205 Processed 08/11/2023 284362060 CHOTELAL (000000)
48 DINDORI MP-45-002-018-001/207
(NIWSA) 		1745002018NRG24091020230969327 09/10/2023 SUBA LAL 1745002018WL034265 SUBA LAL 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284362060 SUBALAL (000000)
49 DINDORI MP-45-002-018-001/407
(NIWSA) 		1745002018NRG24091020230969344 09/10/2023 Lalla 1745002018WL034265 Lalla 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284362060 Lalla (000000)
50 DINDORI MP-45-002-018-001/529
(NIWSA) 		1745002018NRG24091020230969349 09/10/2023 KARTTK RAM 1745002018WL034265 KARTTK RAM 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284362060 KARTTKRAM (000000)
51 DINDORI MP-45-002-023-001/24
(CHHIWALI MAL.) 		1745002000NRG24091020230970056 09/10/2023 Munnilal 1745002WL034300 Munnilal 00697 BKID0NAMRGB 340 340 Processed 08/11/2023 284362060 Munnilal (000000)
52 DINDORI MP-45-002-023-001/32-A
(CHHIWALI MAL.) 		1745002000NRG24091020230970064 09/10/2023 samme lal 1745002WL034300 samme lal 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284362060 sammelal (000000)
53 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002000NRG24091020230970086 09/10/2023 Phulchi bai 1745002WL034300 Phulchi bai 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284362060 Phulchibai (000000)
54 DINDORI MP-45-002-023-001/53
(CHHIWALI MAL.) 		1745002000NRG24091020230970090 09/10/2023 Bhagvandeen maravi 1745002WL034300 Bhagvandeen maravi 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284362060 Bhagvandeenmaravi (000000)
55 DINDORI MP-45-002-023-001/63
(CHHIWALI MAL.) 		1745002000NRG24091020230970100 09/10/2023 Naniha bai 1745002WL034300 Naniha bai 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284362060 Nanihabai (000000)
56 DINDORI MP-45-002-023-001/65
(CHHIWALI MAL.) 		1745002000NRG24091020230970101 09/10/2023 Gudda singh 1745002WL034300 Gudda singh 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284362060 Guddasingh (000000)
57 DINDORI MP-45-002-048-002/48
(KHAMHERIYA MAL) 		1745002000NRG24091020230970282 09/10/2023 JAGAT 1745002WL034316 JAGAT 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 284362060 JAGAT (000000)
58 DINDORI MP-45-002-056-002/84
(CHAURAMAL) 		1745002056NRG24091020230968365 09/10/2023 SUNARIN BAI 1745002056WL034187 SUNARIN BAI 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 284362060 SUNARINBAI (000000)
59 DINDORI MP-45-002-056-002/85
(CHAURAMAL) 		1745002056NRG24091020230968369 09/10/2023 CHARAN LAL 1745002056WL034187 CHARAN LAL 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 284362060 CHARANLAL (000000)
60 DINDORI MP-45-002-056-002/86-A
(CHAURAMAL) 		1745002056NRG24091020230968373 09/10/2023 SANTOSH LAL 1745002056WL034188 SANTOSH LAL 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 284362060 SANTOSHLAL (000000)
SubTotal 13361 13361
Total 50467 50467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091023FTO_310906 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
2 DINDORI MP1745002_091023FTO_310906 Indian Bank IDIB000D070 DINDORI 2870
3 DINDORI MP1745002_091023FTO_310906 Punjab National Bank PUNB0642100 DINDORI MP 9303
4 DINDORI MP1745002_091023FTO_310906 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5100
5 DINDORI MP1745002_091023FTO_310906 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1989
6 DINDORI MP1745002_091023FTO_310906 Union Bank of India UBIN0559482 DINDORI 1984
7 DINDORI MP1745002_091023FTO_310906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
8 DINDORI MP1745002_091023FTO_310906 India Post Payments Bank IPOS0000001 Dindori 1020
9 DINDORI MP1745002_091023FTO_310906 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3000
10 DINDORI MP1745002_091023FTO_310906 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
11 DINDORI MP1745002_091023FTO_310906 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8840
12 DINDORI MP1745002_091023FTO_310906 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1800
13 DINDORI MP1745002_091023FTO_310906 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1547
14 DINDORI MP1745002_091023FTO_310906 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7910
15 DINDORI MP1745002_091023FTO_310906 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 1020
16 DINDORI MP1745002_091023FTO_310906 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1084

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