Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100523FTO_35755
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-45-002-041-002/306-A
(SIMARIYA) 		1745002041NRG24100520230095734 10/05/2023 Tulja 1745002041WL004477 Tulja 00045 BARB0DINDIN 1170 1170 Processed 16/05/2023 714630736 Tulja (000000)
SubTotal 1170 1170
2 DINDORI MP-45-002-045-001/46-A
(PALKI) 		1745002045NRG24100520230096247 10/05/2023 ANOJ KUAMAR 1745002045WL004512 ANOJ KUAMAR 00078 CNRB0004113 3060 3060 Processed 16/05/2023 714630736 ANOJKUAMAR (000000)
3 DINDORI MP-45-002-045-001/46-A
(PALKI) 		1745002045NRG24100520230096246 10/05/2023 ANOJ KUMAR 1745002045WL004512 ANOJ KUMAR 00078 CNRB0004113 3060 3060 Processed 16/05/2023 714630736 ANOJKUMAR (000000)
SubTotal 6120 6120
4 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24100520230095951 10/05/2023 DHOBBAN BAI 1745002020WL004505 DHOBBAN BAI 00089 CBIN0283015 1176 1176 Processed 16/05/2023 714630736 DHOBBANBAI (000000)
5 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002020NRG24100520230095989 10/05/2023 BASANTI 1745002020WL004505 BASANTI 00089 CBIN0283015 1176 1176 Processed 16/05/2023 714630736 BASANTI (000000)
SubTotal 2352 2352
6 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24100520230096004 10/05/2023 CHOTI BAI BARKADE 1745002020WL004505 CHOTI BAI BARKADE 00176 IDIB000D648 784 784 Processed 16/05/2023 714630736 CHOTIBAIBARKADE (000000)
7 DINDORI MP-45-002-025-002/330
(GHANAGHAT) 		1745002000NRG24100520230094750 10/05/2023 CHHATRAPAL 1745002WL004441 CHHATRAPAL 00176 IDIB000D648 1140 1140 Processed 16/05/2023 714630736 CHHATRAPAL (000000)
8 DINDORI MP-45-002-025-002/330
(GHANAGHAT) 		1745002000NRG24100520230094751 10/05/2023 Gomati 1745002WL004441 Gomati 00176 IDIB000D648 1140 1140 Processed 16/05/2023 714630736 Gomati (000000)
9 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002000NRG24100520230094752 10/05/2023 Suresh 1745002WL004441 Suresh 00176 IDIB000D648 1140 1140 Processed 16/05/2023 714630736 Suresh (000000)
SubTotal 4204 4204
10 DINDORI MP-45-002-025-002/103-A
(GHANAGHAT) 		1745002000NRG24100520230094727 10/05/2023 Lakshmi 1745002WL004441 Lakshmi 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714630736 Lakshmi (000000)
SubTotal 1140 1140
11 DINDORI MP-45-002-025-002/26-A
(GHANAGHAT) 		1745002000NRG24100520230094747 10/05/2023 nemi 1745002WL004441 nemi 00415 SBIN0001061 1140 1140 Processed 16/05/2023 714630736 nemi (000000)
12 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002039NRG24100520230094798 10/05/2023 RUKMANI BAI 1745002039WL004443 RUKMANI BAI 00415 SBIN0001061 680 680 Processed 16/05/2023 714630736 RUKMANIBAI (000000)
13 DINDORI MP-45-002-045-002/106-A
(PALKI) 		1745002045NRG24100520230095340 10/05/2023 SUDESHPAL SINGH UDDEY 1745002045WL004460 SUDESHPAL SINGH UDDEY 00415 SBIN0001061 3060 3060 Processed 16/05/2023 714630736 SUDESHPALSINGHUDDEY (000000)
14 DINDORI MP-45-002-045-002/106-A
(PALKI) 		1745002045NRG24100520230095339 10/05/2023 SUDESHPAL SINGH UDDEY 1745002045WL004460 SUDESHPAL SINGH UDDEY 00415 SBIN0001061 3060 3060 Processed 16/05/2023 714630736 SUDESHPALSINGHUDDEY (000000)
15 DINDORI MP-45-002-045-002/180
(PALKI) 		1745002045NRG24100520230095342 10/05/2023 SARITA BAI 1745002045WL004462 SARITA BAI 00415 SBIN0001061 3060 3060 Processed 16/05/2023 714630736 SARITABAI (000000)
SubTotal 11000 11000
16 DINDORI MP-45-002-025-002/46
(GHANAGHAT) 		1745002000NRG24100520230094754 10/05/2023 MOLE SINGH 1745002WL004441 MOLE SINGH 00415 SBIN0030452 950 950 Processed 16/05/2023 714630736 MOLESINGH (000000)
17 DINDORI MP-45-002-025-002/67
(GHANAGHAT) 		1745002000NRG24100520230094757 10/05/2023 NARBAD SINGH 1745002WL004441 NARBAD SINGH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714630736 NARBADSINGH (000000)
18 DINDORI MP-45-002-041-001/58-A
(SIMARIYA) 		1745002041NRG24100520230095481 10/05/2023 ASHOK 1745002041WL004474 ASHOK 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 ASHOK (000000)
19 DINDORI MP-45-002-041-001/58-A
(SIMARIYA) 		1745002041NRG24100520230095278 10/05/2023 ASHOK 1745002041WL004459 ASHOK 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 ASHOK (000000)
20 DINDORI MP-45-002-041-002/121-B
(SIMARIYA) 		1745002041NRG24100520230095703 10/05/2023 LAXMI BAI 1745002041WL004477 LAXMI BAI 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 LAXMIBAI (000000)
21 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002041NRG24100520230095283 10/05/2023 MADAN 1745002041WL004459 MADAN 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 MADAN (000000)
22 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002041NRG24100520230095486 10/05/2023 MADAN 1745002041WL004474 MADAN 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 MADAN (000000)
23 DINDORI MP-45-002-041-002/180
(SIMARIYA) 		1745002041NRG24100520230095718 10/05/2023 PHALIYA 1745002041WL004477 PHALIYA 00415 SBIN0030452 975 975 Processed 16/05/2023 714630736 PHALIYA (000000)
24 DINDORI MP-45-002-041-002/182
(SIMARIYA) 		1745002041NRG24100520230095724 10/05/2023 JHURANU 1745002041WL004477 JHURANU 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 JHURANU (000000)
25 DINDORI MP-45-002-041-002/219
(SIMARIYA) 		1745002041NRG24100520230095729 10/05/2023 SARSVATI 1745002041WL004477 SARSVATI 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 SARSVATI (000000)
26 DINDORI MP-45-002-041-002/220
(SIMARIYA) 		1745002041NRG24100520230095488 10/05/2023 GiRANiYA 1745002041WL004474 GiRANiYA 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 GiRANiYA (000000)
27 DINDORI MP-45-002-041-002/240
(SIMARIYA) 		1745002041NRG24100520230095491 10/05/2023 GORA 1745002041WL004474 GORA 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 GORA (000000)
28 DINDORI MP-45-002-041-002/240
(SIMARIYA) 		1745002041NRG24100520230095286 10/05/2023 GORA 1745002041WL004459 GORA 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 GORA (000000)
29 DINDORI MP-45-002-041-002/268
(SIMARIYA) 		1745002041NRG24100520230095289 10/05/2023 GUDDI BAI 1745002041WL004459 GUDDI BAI 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 GUDDIBAI (000000)
30 DINDORI MP-45-002-041-002/268
(SIMARIYA) 		1745002041NRG24100520230095494 10/05/2023 GUDDI BAI 1745002041WL004474 GUDDI BAI 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 GUDDIBAI (000000)
31 DINDORI MP-45-002-041-002/323
(SIMARIYA) 		1745002041NRG24100520230095506 10/05/2023 JAGDEESH 1745002041WL004474 JAGDEESH 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 JAGDEESH (000000)
32 DINDORI MP-45-002-041-002/323
(SIMARIYA) 		1745002041NRG24100520230095299 10/05/2023 JAGDEESH 1745002041WL004459 JAGDEESH 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 JAGDEESH (000000)
33 DINDORI MP-45-002-041-002/380
(SIMARIYA) 		1745002041NRG24100520230095302 10/05/2023 GAYANI 1745002041WL004459 GAYANI 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 GAYANI (000000)
34 DINDORI MP-45-002-041-002/380
(SIMARIYA) 		1745002041NRG24100520230095509 10/05/2023 GAYANI 1745002041WL004474 GAYANI 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 GAYANI (000000)
35 DINDORI MP-45-002-041-002/456
(SIMARIYA) 		1745002041NRG24100520230095308 10/05/2023 HEERA LAL 1745002041WL004459 HEERA LAL 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 HEERALAL (000000)
36 DINDORI MP-45-002-041-002/456
(SIMARIYA) 		1745002041NRG24100520230095515 10/05/2023 HEERA LAL 1745002041WL004474 HEERA LAL 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 HEERALAL (000000)
37 DINDORI MP-45-002-041-002/61
(SIMARIYA) 		1745002041NRG24100520230095741 10/05/2023 SURESH 1745002041WL004477 SURESH 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 SURESH (000000)
38 DINDORI MP-45-002-041-002/621
(SIMARIYA) 		1745002041NRG24100520230095318 10/05/2023 GHISALI BAI 1745002041WL004459 GHISALI BAI 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 GHISALIBAI (000000)
39 DINDORI MP-45-002-041-002/621
(SIMARIYA) 		1745002041NRG24100520230095524 10/05/2023 GHISALI BAI 1745002041WL004474 GHISALI BAI 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 GHISALIBAI (000000)
40 DINDORI MP-45-002-041-002/627
(SIMARIYA) 		1745002041NRG24100520230095320 10/05/2023 UTTAM 1745002041WL004459 UTTAM 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 UTTAM (000000)
41 DINDORI MP-45-002-041-002/627
(SIMARIYA) 		1745002041NRG24100520230095526 10/05/2023 UTTAM 1745002041WL004474 UTTAM 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630736 UTTAM (000000)
SubTotal 29975 29975
42 DINDORI MP-45-002-015-001/117
(JUNWANI) 		1745002015NRG24100520230094929 10/05/2023 Nanha singh 1745002015WL004447 Nanha singh 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714630736 Nanhasingh (000000)
43 DINDORI MP-45-002-015-001/138-a
(JUNWANI) 		1745002015NRG24100520230094946 10/05/2023 PARVATI DHURWEY 1745002015WL004447 PARVATI DHURWEY 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714630736 PARVATIDHURWEY (000000)
44 DINDORI MP-45-002-015-001/234
(JUNWANI) 		1745002015NRG24100520230094976 10/05/2023 Devlal sayam 1745002015WL004447 Devlal sayam 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714630736 Devlalsayam (000000)
45 DINDORI MP-45-002-015-001/241
(JUNWANI) 		1745002015NRG24100520230094978 10/05/2023 USHA BAI 1745002015WL004447 USHA BAI 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714630736 USHABAI (000000)
46 DINDORI MP-45-002-015-001/25
(JUNWANI) 		1745002015NRG24100520230094980 10/05/2023 KATIAK RAM 1745002015WL004447 KATIAK RAM 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714630736 KATIAKRAM (000000)
47 DINDORI MP-45-002-015-001/25-B
(JUNWANI) 		1745002015NRG24100520230094982 10/05/2023 BUNDA BAI 1745002015WL004447 BUNDA BAI 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714630736 BUNDABAI (000000)
48 DINDORI MP-45-002-015-001/71
(JUNWANI) 		1745002015NRG24100520230095007 10/05/2023 JANIYA BAI 1745002015WL004447 JANIYA BAI 00468 UBIN0542628 1224 1224 Processed 16/05/2023 714630736 JANIYABAI (000000)
SubTotal 8568 8568
49 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24100520230095130 10/05/2023 Meena bai 1745002026WL004451 Meena bai 00697 BKID0MG1331 1005 1005 Processed 16/05/2023 714630736 Meenabai (000000)
50 DINDORI MP-45-002-026-001/196-A
(MADIYARAS) 		1745002026NRG24100520230095234 10/05/2023 tan singh 1745002026WL004454 tan singh 00697 BKID0MG1331 1200 1200 Processed 16/05/2023 714630736 tansingh (000000)
51 DINDORI MP-45-002-026-001/94-A
(MADIYARAS) 		1745002026NRG24100520230095152 10/05/2023 panchram 1745002026WL004451 panchram 00697 BKID0MG1331 804 804 Processed 16/05/2023 714630736 panchram (000000)
SubTotal 3009 3009
52 DINDORI MP-45-002-026-001/161
(MADIYARAS) 		1745002026NRG24100520230095233 10/05/2023 Budhwariya bai 1745002026WL004454 Budhwariya bai 00697 BKID0MG1332 1200 1200 Processed 16/05/2023 714630736 Budhwariyabai (000000)
SubTotal 1200 1200
53 DINDORI MP-45-002-039-001/14
(RAKARIYA) 		1745002039NRG24100520230094778 10/05/2023 AMRATIYA 1745002039WL004443 AMRATIYA 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714630736 AMRATIYA (000000)
54 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002039NRG24100520230094791 10/05/2023 PARVATI BAI 1745002039WL004443 PARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714630736 PARVATIBAI (000000)
55 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002039NRG24100520230094802 10/05/2023 SHIV PRASAD 1745002039WL004443 SHIV PRASAD 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714630736 SHIVPRASAD (000000)
56 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002039NRG24100520230094822 10/05/2023 SHASI BAI 1745002039WL004443 SHASI BAI 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714630736 SHASIBAI (000000)
57 DINDORI MP-45-002-039-001/6
(RAKARIYA) 		1745002039NRG24100520230094826 10/05/2023 FOOL BAI 1745002039WL004443 FOOL BAI 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714630736 FOOLBAI (000000)
58 DINDORI MP-45-002-039-001/65-a
(RAKARIYA) 		1745002039NRG24100520230094835 10/05/2023 RAMRATAN 1745002039WL004443 RAMRATAN 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714630736 RAMRATAN (000000)
59 DINDORI MP-45-002-051-001/114-A
(SARASTAL) 		1745002068NRG24100520230095264 10/05/2023 Birsingh 1745002068WL004456 Birsingh 00697 BKID0MG1334 1224 1224 Processed 16/05/2023 714630736 Birsingh (000000)
SubTotal 7344 7344
60 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002039NRG24100520230094779 10/05/2023 ANITA BAI 1745002039WL004443 ANITA BAI 00697 BKID0NAMRGB 510 510 Processed 16/05/2023 714630736 ANITABAI (000000)
61 DINDORI MP-45-002-039-001/20
(RAKARIYA) 		1745002039NRG24100520230094787 10/05/2023 SUNIL KUMAR 1745002039WL004443 SUNIL KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714630736 SUNILKUMAR (000000)
62 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002039NRG24100520230094796 10/05/2023 SIMA BAI 1745002039WL004443 SIMA BAI 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714630736 SIMABAI (000000)
63 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002039NRG24100520230094800 10/05/2023 CHANDRAKALI 1745002039WL004443 CHANDRAKALI 00697 BKID0NAMRGB 850 850 Processed 16/05/2023 714630736 CHANDRAKALI (000000)
64 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002039NRG24100520230094811 10/05/2023 SYAM LAL 1745002039WL004443 SYAM LAL 00697 BKID0NAMRGB 170 170 Processed 16/05/2023 714630736 SYAMLAL (000000)
65 DINDORI MP-45-002-039-001/51
(RAKARIYA) 		1745002039NRG24100520230094812 10/05/2023 HEERA BAI 1745002039WL004443 HEERA BAI 00697 BKID0NAMRGB 170 170 Processed 16/05/2023 714630736 HEERABAI (000000)
66 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002039NRG24100520230094813 10/05/2023 BISIYA BAI 1745002039WL004443 BISIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714630736 BISIYABAI (000000)
67 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002039NRG24100520230094817 10/05/2023 LAXMI BAI 1745002039WL004443 LAXMI BAI 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714630736 LAXMIBAI (000000)
68 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002039NRG24100520230094821 10/05/2023 MEENA BAI 1745002039WL004443 MEENA BAI 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714630736 MEENABAI (000000)
69 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002039NRG24100520230094824 10/05/2023 BASANTI BAI 1745002039WL004443 BASANTI BAI 00697 BKID0NAMRGB 850 850 Processed 16/05/2023 714630736 BASANTIBAI (000000)
SubTotal 7650 7650
Total 83732 83732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100523FTO_35755 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1170
2 DINDORI MP1745002_100523FTO_35755 Canara Bank CNRB0004113 DINDORI 6120
3 DINDORI MP1745002_100523FTO_35755 Central Bank Of India CBIN0283015 DINDORI 2352
4 DINDORI MP1745002_100523FTO_35755 Indian Bank IDIB000D648 Dindori 4204
5 DINDORI MP1745002_100523FTO_35755 Punjab National Bank PUNB0642100 DINDORI MP 1140
6 DINDORI MP1745002_100523FTO_35755 State Bank of India SBIN0001061 DINDORI 11000
7 DINDORI MP1745002_100523FTO_35755 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 29975
8 DINDORI MP1745002_100523FTO_35755 Union Bank of India UBIN0542628 SAKKA 8568
9 DINDORI MP1745002_100523FTO_35755 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3009
10 DINDORI MP1745002_100523FTO_35755 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1200
11 DINDORI MP1745002_100523FTO_35755 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7344
12 DINDORI MP1745002_100523FTO_35755 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 170
13 DINDORI MP1745002_100523FTO_35755 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7480

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