Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080823FTO_210444
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-45-002-065-002/13-A
(GANESHPURMAL) 		1745002000NRG24080820230712651 08/08/2023 Amratiya 1745002WL025247 Amratiya 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480688506 Amratiya (000000)
2 DINDORI MP-45-002-065-002/28-D
(GANESHPURMAL) 		1745002000NRG24080820230712734 08/08/2023 Priyanka 1745002WL025247 Priyanka 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480688506 Priyanka (000000)
3 DINDORI MP-45-002-065-002/6-B
(GANESHPURMAL) 		1745002000NRG24080820230712779 08/08/2023 Sumantri 1745002WL025247 Sumantri 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480688506 Sumantri (000000)
SubTotal 3600 3600
4 DINDORI MP-45-002-065-002/47-B
(GANESHPURMAL) 		1745002000NRG24080820230712761 08/08/2023 Rohan 1745002WL025247 Rohan 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480688506 Rohan (000000)
5 DINDORI MP-45-002-065-002/48-B
(GANESHPURMAL) 		1745002000NRG24080820230712765 08/08/2023 SANT KUMAR 1745002WL025247 SANT KUMAR 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480688506 SANTKUMAR (000000)
SubTotal 2400 2400
6 DINDORI MP-45-002-065-002/116-B
(GANESHPURMAL) 		1745002000NRG24080820230712629 08/08/2023 Fagulal 1745002WL025247 Fagulal 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480688506 Fagulal (000000)
7 DINDORI MP-45-002-065-002/3-A
(GANESHPURMAL) 		1745002000NRG24080820230712738 08/08/2023 kawla singh 1745002WL025247 kawla singh 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480688506 kawlasingh (000000)
SubTotal 2400 2400
8 DINDORI MP-45-002-065-002/11
(GANESHPURMAL) 		1745002000NRG24080820230712624 08/08/2023 VIRAJVATI DHURWE 1745002WL025247 VIRAJVATI DHURWE 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480688506 VIRAJVATIDHURWE (000000)
SubTotal 1200 1200
9 DINDORI MP-45-002-065-002/48-B
(GANESHPURMAL) 		1745002000NRG24080820230712766 08/08/2023 BENI BAI 1745002WL025247 BENI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480688506 BENIBAI (000000)
SubTotal 1200 1200
10 DINDORI MP-45-002-045-002/31-a
(PALKI) 		1745002000NRG24080820230712835 08/08/2023 NARBDIYA 1745002WL025249 NARBDIYA 00415 SBIN0001061 3094 3094 Processed 11/08/2023 480688506 NARBDIYA (000000)
11 DINDORI MP-45-002-065-002/116-D
(GANESHPURMAL) 		1745002000NRG24080820230712632 08/08/2023 KAMANI MARKO 1745002WL025247 KAMANI MARKO 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480688506 KAMANIMARKO (000000)
12 DINDORI MP-45-002-065-002/48-A
(GANESHPURMAL) 		1745002000NRG24080820230712764 08/08/2023 SANTRAM SAIYAM 1745002WL025247 SANTRAM SAIYAM 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480688506 SANTRAMSAIYAM (000000)
13 DINDORI MP-45-002-065-002/77
(GANESHPURMAL) 		1745002000NRG24080820230712801 08/08/2023 SUSHILA BAI YADAV 1745002WL025247 SUSHILA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480688506 SUSHILABAIYADAV (000000)
14 DINDORI MP-45-002-065-002/93
(GANESHPURMAL) 		1745002000NRG24080820230712819 08/08/2023 BABLI BAI 1745002WL025247 BABLI BAI 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480688506 BABLIBAI (000000)
SubTotal 7894 7894
15 DINDORI MP-45-002-065-002/31-A
(GANESHPURMAL) 		1745002000NRG24080820230712742 08/08/2023 LALITA BAI YADAV 1745002WL025247 LALITA BAI YADAV 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480688506 LALITABAIYADAV (000000)
SubTotal 1200 1200
16 DINDORI MP-45-002-065-002/143
(GANESHPURMAL) 		1745002000NRG24080820230712669 08/08/2023 SAMMAL BAI 1745002WL025247 SAMMAL BAI 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480688506 SAMMALBAI (000000)
17 DINDORI MP-45-002-065-002/28-D
(GANESHPURMAL) 		1745002000NRG24080820230712733 08/08/2023 SANTOSH 1745002WL025247 SANTOSH 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480688506 SANTOSH (000000)
SubTotal 2400 2400
18 DINDORI MP-45-002-065-002/100
(GANESHPURMAL) 		1745002000NRG24080820230712614 08/08/2023 Ganpat 1745002WL025247 Ganpat 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 Ganpat (000000)
19 DINDORI MP-45-002-065-002/108
(GANESHPURMAL) 		1745002000NRG24080820230712623 08/08/2023 baburam 1745002WL025247 baburam 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 baburam (000000)
20 DINDORI MP-45-002-065-002/142
(GANESHPURMAL) 		1745002000NRG24080820230712668 08/08/2023 RAMESH 1745002WL025247 RAMESH 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 RAMESH (000000)
21 DINDORI MP-45-002-065-002/155-A
(GANESHPURMAL) 		1745002000NRG24080820230712684 08/08/2023 RAMFAL 1745002WL025247 RAMFAL 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 RAMFAL (000000)
22 DINDORI MP-45-002-065-002/166-B
(GANESHPURMAL) 		1745002000NRG24080820230712708 08/08/2023 BINDU YADAV 1745002WL025247 BINDU YADAV 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 BINDUYADAV (000000)
23 DINDORI MP-45-002-065-002/18
(GANESHPURMAL) 		1745002000NRG24080820230712719 08/08/2023 Kapiya bai 1745002WL025247 Kapiya bai 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 Kapiyabai (000000)
24 DINDORI MP-45-002-065-002/28
(GANESHPURMAL) 		1745002000NRG24080820230712731 08/08/2023 Lalmen 1745002WL025247 Lalmen 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 Lalmen (000000)
25 DINDORI MP-45-002-065-002/3-B
(GANESHPURMAL) 		1745002000NRG24080820230712739 08/08/2023 JHAMIYA YADAV 1745002WL025247 JHAMIYA YADAV 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 JHAMIYAYADAV (000000)
26 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002000NRG24080820230712740 08/08/2023 buddhoo 1745002WL025247 buddhoo 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 buddhoo (000000)
27 DINDORI MP-45-002-065-002/48
(GANESHPURMAL) 		1745002000NRG24080820230712763 08/08/2023 MAYARAM 1745002WL025247 MAYARAM 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 MAYARAM (000000)
28 DINDORI MP-45-002-065-002/48
(GANESHPURMAL) 		1745002000NRG24080820230712762 08/08/2023 MAYARAM 1745002WL025247 MAYARAM 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 MAYARAM (000000)
29 DINDORI MP-45-002-065-002/58
(GANESHPURMAL) 		1745002000NRG24080820230712776 08/08/2023 BARATU 1745002WL025247 BARATU 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480688506 BARATU (000000)
SubTotal 14400 14400
Total 36694 36694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080823FTO_210444 Bank of Baroda BARB0DINDIN DINDORI 2400
2 DINDORI MP1745002_080823FTO_210444 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_080823FTO_210444 Canara Bank CNRB0004113 DINDORI 2400
4 DINDORI MP1745002_080823FTO_210444 Central Bank Of India CBIN0283015 DINDORI 2400
5 DINDORI MP1745002_080823FTO_210444 Indian Bank IDIB000D070 DINDORI 1200
6 DINDORI MP1745002_080823FTO_210444 Punjab National Bank PUNB0642100 DINDORI MP 1200
7 DINDORI MP1745002_080823FTO_210444 State Bank of India SBIN0001061 DINDORI 7894
8 DINDORI MP1745002_080823FTO_210444 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
9 DINDORI MP1745002_080823FTO_210444 Union Bank of India UBIN0559482 DINDORI 2400
10 DINDORI MP1745002_080823FTO_210444 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 14400

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