Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:07:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_101123FTO_352687
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-45-002-013-002/30-B
(SILHARI) 		1745002013NRG24101120231180814 10/11/2023 Bhagchand 1745002013WL039483 Bhagchand 00048 BKID0009484 579 579 Processed 01/01/2024 327219766 Bhagchand (000000)
SubTotal 579 579
2 DINDORI MP-45-002-023-003/26
(CHHIWALI MAL.) 		1745002023NRG24101120231181029 10/11/2023 Budhwariya bai 1745002023WL039486 Budhwariya bai 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327219766 Budhwariyabai (000000)
3 DINDORI MP-45-002-030-001/266
(HINOTA) 		1745002030NRG24081120231175186 10/11/2023 SUNIL KUMAR 1745002030WL039337 SUNIL KUMAR 00089 CBIN0283015 1260 1260 Processed 01/01/2024 327219766 SUNILKUMAR (000000)
4 DINDORI MP-45-002-050-001/18
(NARIYA) 		1745002050NRG24101120231181357 10/11/2023 PRAM LAL SONVANI 1745002050WL039494 PRAM LAL SONVANI 00089 CBIN0283015 906 906 Processed 01/01/2024 327219766 PRAMLALSONVANI (000000)
5 DINDORI MP-45-002-050-001/37
(NARIYA) 		1745002050NRG24101120231181366 10/11/2023 HIRDAYA SINGH DHURWYE 1745002050WL039495 HIRDAYA SINGH DHURWYE 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327219766 HIRDAYASINGHDHURWYE (000000)
6 DINDORI MP-45-002-056-003/111-B
(CHAURAMAL) 		1745002056NRG24101120231184680 10/11/2023 SHARDA 1745002056WL039566 SHARDA 00089 CBIN0283015 1105 1105 Processed 01/01/2024 327219766 SHARDA (000000)
7 DINDORI MP-45-002-065-001/149-C
(GANESHPURMAL) 		1745002065NRG24101120231181970 10/11/2023 JYOTI YADAV 1745002065WL039509 JYOTI YADAV 00089 CBIN0283015 800 800 Processed 01/01/2024 327219766 JYOTIYADAV (000000)
SubTotal 6271 6271
8 DINDORI MP-45-002-014-001/12
(KEOLARI) 		1745002014NRG24101120231182133 10/11/2023 SUMANTRI BAI 1745002014WL039513 SUMANTRI BAI 00176 IDIB000D070 200 200 Processed 01/01/2024 327219766 SUMANTRIBAI (000000)
9 DINDORI MP-45-002-014-001/75-A
(KEOLARI) 		1745002014NRG24101120231182211 10/11/2023 Seema Bai 1745002014WL039513 Seema Bai 00176 IDIB000D070 200 200 Processed 01/01/2024 327219766 SeemaBai (000000)
10 DINDORI MP-45-002-023-003/122-B
(CHHIWALI MAL.) 		1745002023NRG24101120231180919 10/11/2023 Sashi bai 1745002023WL039484 Sashi bai 00176 IDIB000D070 1200 1200 Processed 01/01/2024 327219766 Sashibai (000000)
11 DINDORI MP-45-002-023-003/214
(CHHIWALI MAL.) 		1745002023NRG24101120231181018 10/11/2023 Purooshottam 1745002023WL039486 Purooshottam 00176 IDIB000D070 400 400 Processed 01/01/2024 327219766 Purooshottam (000000)
12 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002023NRG24101120231180952 10/11/2023 RAM bai 1745002023WL039484 RAM bai 00176 IDIB000D070 1200 1200 Processed 01/01/2024 327219766 RAMbai (000000)
13 DINDORI MP-45-002-023-003/80-B
(CHHIWALI MAL.) 		1745002023NRG24101120231180956 10/11/2023 Narad singh 1745002023WL039484 Narad singh 00176 IDIB000D070 1200 1200 Processed 01/01/2024 327219766 Naradsingh (000000)
14 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002023NRG24101120231181038 10/11/2023 Maiku 1745002023WL039486 Maiku 00176 IDIB000D070 1200 1200 Processed 01/01/2024 327219766 Maiku (000000)
SubTotal 5600 5600
15 DINDORI MP-45-002-056-003/129-B
(CHAURAMAL) 		1745002056NRG24101120231184695 10/11/2023 BELWATI BAI 1745002056WL039566 BELWATI BAI 00176 IDIB000D648 1105 1105 Processed 01/01/2024 327219766 BELWATIBAI (000000)
SubTotal 1105 1105
16 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002062NRG24101120231184075 10/11/2023 LAXMI BAI YADAV 1745002062WL039556 LAXMI BAI YADAV 00415 SBIN0001061 1074 1074 Processed 01/01/2024 327219766 LAXMIBAIYADAV (000000)
SubTotal 1074 1074
17 DINDORI MP-45-002-056-003/32-A
(CHAURAMAL) 		1745002056NRG24101120231184705 10/11/2023 AWADH 1745002056WL039566 AWADH 00415 SBIN0008283 1105 1105 Processed 01/01/2024 327219766 AWADH (000000)
SubTotal 1105 1105
18 DINDORI MP-45-002-023-003/125
(CHHIWALI MAL.) 		1745002023NRG24101120231180967 10/11/2023 narbad singh 1745002023WL039485 narbad singh 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327219766 narbadsingh (000000)
19 DINDORI MP-45-002-041-001/23-A
(SIMARIYA) 		1745002041NRG24101120231181378 10/11/2023 uGRASEN 1745002041WL039496 uGRASEN 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327219766 uGRASEN (000000)
20 DINDORI MP-45-002-041-001/58-A
(SIMARIYA) 		1745002041NRG24101120231181394 10/11/2023 ASHOK 1745002041WL039496 ASHOK 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327219766 ASHOK (000000)
21 DINDORI MP-45-002-041-001/76
(SIMARIYA) 		1745002041NRG24101120231181400 10/11/2023 CHANDRA SINGH 1745002041WL039496 CHANDRA SINGH 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327219766 CHANDRASINGH (000000)
22 DINDORI MP-45-002-041-002/669
(SIMARIYA) 		1745002041NRG24101120231181427 10/11/2023 RAGHUNATH 1745002041WL039497 RAGHUNATH 00415 SBIN0030452 663 663 Processed 01/01/2024 327219766 RAGHUNATH (000000)
23 DINDORI MP-45-002-056-003/59-B
(CHAURAMAL) 		1745002056NRG24101120231184719 10/11/2023 CHAMELI 1745002056WL039566 CHAMELI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 327219766 CHAMELI (000000)
SubTotal 6746 6746
24 DINDORI MP-45-002-056-003/126-C
(CHAURAMAL) 		1745002056NRG24101120231184689 10/11/2023 ARJUN SINGH MARAVI 1745002056WL039566 ARJUN SINGH MARAVI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327219766 ARJUNSINGHMARAVI (000000)
SubTotal 1105 1105
25 DINDORI MP-45-002-013-002/14-A
(SILHARI) 		1745002013NRG24101120231180796 10/11/2023 Ramsarup 1745002013WL039483 Ramsarup 00691 IPOS0000001 1158 1158 Processed 01/01/2024 327219766 Ramsarup (000000)
26 DINDORI MP-45-002-013-002/79-C
(SILHARI) 		1745002013NRG24101120231180893 10/11/2023 Sandeep 1745002013WL039483 Sandeep 00691 IPOS0000001 772 772 Processed 01/01/2024 327219766 Sandeep (000000)
27 DINDORI MP-45-002-056-003/98-C
(CHAURAMAL) 		1745002056NRG24101120231184740 10/11/2023 KAMAL SINGH 1745002056WL039566 KAMAL SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327219766 KAMALSINGH (000000)
SubTotal 3035 3035
28 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002013NRG24101120231180824 10/11/2023 Saroj bai 1745002013WL039483 Saroj bai 00697 BKID0MG1327 1158 1158 Processed 01/01/2024 327219766 Sarojbai (000000)
29 DINDORI MP-45-002-013-002/71-C
(SILHARI) 		1745002013NRG24101120231180877 10/11/2023 Rami 1745002013WL039483 Rami 00697 BKID0MG1327 965 965 Processed 01/01/2024 327219766 Rami (000000)
30 DINDORI MP-45-002-013-002/87-A
(SILHARI) 		1745002013NRG24101120231180906 10/11/2023 Bishnu 1745002013WL039483 Bishnu 00697 BKID0MG1327 193 193 Processed 01/01/2024 327219766 Bishnu (000000)
31 DINDORI MP-45-002-062-002/18
(DARRIMOHGAON) 		1745002062NRG24101120231184117 10/11/2023 AMARVATI 1745002062WL039557 AMARVATI 00697 BKID0MG1327 900 900 Processed 01/01/2024 327219766 AMARVATI (000000)
SubTotal 3216 3216
32 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002023NRG24101120231181010 10/11/2023 Parvati bai 1745002023WL039486 Parvati bai 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327219766 Parvatibai (000000)
33 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002023NRG24101120231180945 10/11/2023 Sumanti bai 1745002023WL039484 Sumanti bai 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327219766 Sumantibai (000000)
34 DINDORI MP-45-002-050-001/16-A
(NARIYA) 		1745002050NRG24101120231181355 10/11/2023 MAHA SINGH 1745002050WL039494 MAHA SINGH 00697 BKID0MG1334 906 906 Processed 01/01/2024 327219766 MAHASINGH (000000)
35 DINDORI MP-45-002-050-001/25
(NARIYA) 		1745002050NRG24101120231181361 10/11/2023 SHANKAR LAL 1745002050WL039495 SHANKAR LAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327219766 SHANKARLAL (000000)
36 DINDORI MP-45-002-056-003/47
(CHAURAMAL) 		1745002056NRG24101120231184757 10/11/2023 HARE SINGH 1745002056WL039567 HARE SINGH 00697 BKID0MG1334 884 884 Processed 01/01/2024 327219766 HARESINGH (000000)
37 DINDORI MP-45-002-065-001/7-B
(GANESHPURMAL) 		1745002065NRG24101120231182014 10/11/2023 DULLI BAI 1745002065WL039509 DULLI BAI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327219766 DULLIBAI (000000)
SubTotal 6590 6590
38 DINDORI MP-45-002-013-002/12
(SILHARI) 		1745002013NRG24101120231180793 10/11/2023 Muliy bai 1745002013WL039483 Muliy bai 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 327219766 Muliybai (000000)
39 DINDORI MP-45-002-013-002/63
(SILHARI) 		1745002013NRG24101120231180865 10/11/2023 Sumarti 1745002013WL039483 Sumarti 00697 BKID0NAMRGB 772 772 Processed 01/01/2024 327219766 Sumarti (000000)
40 DINDORI MP-45-002-013-002/81
(SILHARI) 		1745002013NRG24101120231180898 10/11/2023 Lakhan 1745002013WL039483 Lakhan 00697 BKID0NAMRGB 772 772 Processed 01/01/2024 327219766 Lakhan (000000)
41 DINDORI MP-45-002-023-003/132-A
(CHHIWALI MAL.) 		1745002023NRG24101120231180927 10/11/2023 BASANT SINGH 1745002023WL039484 BASANT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327219766 BASANTSINGH (000000)
42 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002023NRG24101120231181005 10/11/2023 Bimla 1745002023WL039486 Bimla 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327219766 Bimla (000000)
43 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002023NRG24101120231181016 10/11/2023 Ramesh Singh 1745002023WL039486 Ramesh Singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327219766 RameshSingh (000000)
44 DINDORI MP-45-002-056-003/39
(CHAURAMAL) 		1745002056NRG24101120231184755 10/11/2023 DALBEER SINGH 1745002056WL039567 DALBEER SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327219766 DALBEERSINGH (000000)
45 DINDORI MP-45-002-056-003/80-A
(CHAURAMAL) 		1745002056NRG24101120231184764 10/11/2023 INDRA SINGH 1745002056WL039567 INDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327219766 INDRASINGH (000000)
46 DINDORI MP-45-002-056-003/94
(CHAURAMAL) 		1745002056NRG24101120231184734 10/11/2023 RAMPHAL 1745002056WL039566 RAMPHAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327219766 RAMPHAL (000000)
SubTotal 9617 9617
Total 46043 46043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_101123FTO_352687 Bank of India BKID0009484 ALLOT 579
2 DINDORI MP1745002_101123FTO_352687 Central Bank Of India CBIN0283015 DINDORI 6271
3 DINDORI MP1745002_101123FTO_352687 Indian Bank IDIB000D070 DINDORI 5600
4 DINDORI MP1745002_101123FTO_352687 Indian Bank IDIB000D648 Dindori 1105
5 DINDORI MP1745002_101123FTO_352687 State Bank of India SBIN0001061 DINDORI 1074
6 DINDORI MP1745002_101123FTO_352687 State Bank of India SBIN0008283 PITHAMPUR 1105
7 DINDORI MP1745002_101123FTO_352687 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6746
8 DINDORI MP1745002_101123FTO_352687 Union Bank of India UBIN0559482 DINDORI 1105
9 DINDORI MP1745002_101123FTO_352687 India Post Payments Bank IPOS0000001 Dindori 3035
10 DINDORI MP1745002_101123FTO_352687 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3216
11 DINDORI MP1745002_101123FTO_352687 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6590
12 DINDORI MP1745002_101123FTO_352687 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
13 DINDORI MP1745002_101123FTO_352687 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5715
14 DINDORI MP1745002_101123FTO_352687 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2702

Download In Excel