Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170623FTO_100678
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-45-002-054-003/150-A
(KHIRSAREE) 		1745002000NRG24170620230390196 17/06/2023 ABHISHEK KUMAR 1745002WL014103 ABHISHEK KUMAR 00045 BARB0DINDIN 1092 1092 Processed 23/06/2023 513647144 ABHISHEKKUMAR (000000)
SubTotal 1092 1092
2 DINDORI MP-45-002-044-001/175
(DHAMANGAON) 		1745002000NRG24170620230391430 17/06/2023 BEERA 1745002WL014125 BEERA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513647144 BEERA (000000)
3 DINDORI MP-45-002-044-001/6
(DHAMANGAON) 		1745002000NRG24170620230391447 17/06/2023 SIYA BAI 1745002WL014125 SIYA BAI 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513647144 SIYABAI (000000)
4 DINDORI MP-45-002-044-001/67-B
(DHAMANGAON) 		1745002000NRG24170620230391449 17/06/2023 SAMAR LAL 1745002WL014125 SAMAR LAL 00089 CBIN0283015 800 800 Processed 23/06/2023 513647144 SAMARLAL (000000)
SubTotal 3000 3000
5 DINDORI MP-45-002-033-001/154-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391002 17/06/2023 Tijiya bai 1745002WL014116 Tijiya bai 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513647144 Tijiyabai (000000)
6 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002000NRG24170620230391020 17/06/2023 Mohan 1745002WL014116 Mohan 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513647144 Mohan (000000)
7 DINDORI MP-45-002-033-001/278
(PAKARBAGHARRA) 		1745002000NRG24170620230391022 17/06/2023 Chamrin 1745002WL014116 Chamrin 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513647144 Chamrin (000000)
8 DINDORI MP-45-002-033-001/278
(PAKARBAGHARRA) 		1745002000NRG24170620230391021 17/06/2023 Gualab Singh 1745002WL014116 Gualab Singh 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513647144 GualabSingh (000000)
9 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002000NRG24170620230391048 17/06/2023 Shivraj Singh 1745002WL014116 Shivraj Singh 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513647144 ShivrajSingh (000000)
10 DINDORI MP-45-002-033-002/97-C
(PAKARBAGHARRA) 		1745002000NRG24170620230391060 17/06/2023 Babli 1745002WL014116 Babli 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513647144 Babli (000000)
11 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002000NRG24170620230390610 17/06/2023 UMESH KUMAR 1745002WL014111 UMESH KUMAR 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513647144 UMESHKUMAR (000000)
12 DINDORI MP-45-002-054-002/197-A
(KHIRSAREE) 		1745002000NRG24170620230390614 17/06/2023 SON SINGH 1745002WL014111 SON SINGH 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513647144 SONSINGH (000000)
13 DINDORI MP-45-002-054-003/161
(KHIRSAREE) 		1745002000NRG24170620230390204 17/06/2023 ASHOK KUMAR 1745002WL014103 ASHOK KUMAR 00176 IDIB000D648 1080 1080 Processed 23/06/2023 513647144 ASHOKKUMAR (000000)
SubTotal 10800 10800
14 DINDORI MP-45-002-002-001/94-A
(DEORA) 		1745002000NRG24170620230391366 17/06/2023 NAN SINGH DHURWEY 1745002WL014123 NAN SINGH DHURWEY 00354 PUNB0642100 1547 1547 Processed 23/06/2023 513647144 NANSINGHDHURWEY (000000)
15 DINDORI MP-45-002-033-002/41-C
(PAKARBAGHARRA) 		1745002000NRG24170620230391046 17/06/2023 Rajesh 1745002WL014116 Rajesh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513647144 Rajesh (000000)
16 DINDORI MP-45-002-033-002/7
(PAKARBAGHARRA) 		1745002000NRG24170620230391056 17/06/2023 Sahin Bai 1745002WL014116 Sahin Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513647144 SahinBai (000000)
17 DINDORI MP-45-002-038-001/63
(MADHOPUR) 		1745002000NRG24170620230390690 17/06/2023 Kundiya Bai 1745002WL014112 Kundiya Bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513647144 KundiyaBai (000000)
SubTotal 5177 5177
18 DINDORI MP-45-002-033-001/154-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391001 17/06/2023 Chatur Singh 1745002WL014116 Chatur Singh 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513647144 ChaturSingh (000000)
19 DINDORI MP-45-002-033-002/96-D
(PAKARBAGHARRA) 		1745002000NRG24170620230391059 17/06/2023 Vimla Bai 1745002WL014116 Vimla Bai 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513647144 VimlaBai (000000)
20 DINDORI MP-45-002-054-003/34-A
(KHIRSAREE) 		1745002000NRG24170620230390235 17/06/2023 SONSINGH 1745002WL014103 SONSINGH 00415 SBIN0030452 180 180 Processed 23/06/2023 513647144 SONSINGH (000000)
SubTotal 2580 2580
21 DINDORI MP-45-002-052-001/245-A
(DHANUWASAGAR) 		1745002000NRG24170620230390168 17/06/2023 NARAYAN SINGH 1745002WL014103 NARAYAN SINGH 00462 UCBA0002989 1080 1080 Processed 23/06/2023 513647144 NARAYANSINGH (000000)
SubTotal 1080 1080
22 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002000NRG24170620230390533 17/06/2023 Pria 1745002WL014107 Pria 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513647144 Pria (000000)
SubTotal 1170 1170
23 DINDORI MP-45-002-002-001/115
(DEORA) 		1745002000NRG24170620230391250 17/06/2023 AJMER SINGH 1745002WL014123 AJMER SINGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513647144 AJMERSINGH (000000)
24 DINDORI MP-45-002-002-001/118-B
(DEORA) 		1745002000NRG24170620230391255 17/06/2023 RANJEET SINGH SAIYAM 1745002WL014123 RANJEET SINGH SAIYAM 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513647144 RANJEETSINGHSAIYAM (000000)
25 DINDORI MP-45-002-002-001/123
(DEORA) 		1745002000NRG24170620230391260 17/06/2023 KULPAT SINGH 1745002WL014123 KULPAT SINGH 00697 BKID0MG1331 1105 1105 Processed 23/06/2023 513647144 KULPATSINGH (000000)
26 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24170620230391272 17/06/2023 PAHALVATI 1745002WL014123 PAHALVATI 00697 BKID0MG1331 1105 1105 Processed 23/06/2023 513647144 PAHALVATI (000000)
27 DINDORI MP-45-002-002-001/15
(DEORA) 		1745002000NRG24170620230391273 17/06/2023 KAVAL SINGH 1745002WL014123 KAVAL SINGH 00697 BKID0MG1331 884 884 Processed 23/06/2023 513647144 KAVALSINGH (000000)
28 DINDORI MP-45-002-002-001/23
(DEORA) 		1745002000NRG24170620230391279 17/06/2023 SEVA SINGH 1745002WL014123 SEVA SINGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513647144 SEVASINGH (000000)
29 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002000NRG24170620230391330 17/06/2023 BAHADUR SINGH PATTA 1745002WL014123 BAHADUR SINGH PATTA 00697 BKID0MG1331 884 884 Processed 23/06/2023 513647144 BAHADURSINGHPATTA (000000)
30 DINDORI MP-45-002-002-001/91-B
(DEORA) 		1745002000NRG24170620230391362 17/06/2023 ATAR SINGH 1745002WL014123 ATAR SINGH 00697 BKID0MG1331 884 884 Processed 23/06/2023 513647144 ATARSINGH (000000)
31 DINDORI MP-45-002-002-001/92
(DEORA) 		1745002000NRG24170620230391364 17/06/2023 RAMOTA BAI 1745002WL014123 RAMOTA BAI 00697 BKID0MG1331 1547 1547 Processed 23/06/2023 513647144 RAMOTABAI (000000)
32 DINDORI MP-45-002-002-002/370
(DEORA) 		1745002000NRG24170620230391392 17/06/2023 BHAVAR SINGH 1745002WL014123 BHAVAR SINGH 00697 BKID0MG1331 1326 1326 Processed 23/06/2023 513647144 BHAVARSINGH (000000)
33 DINDORI MP-45-002-002-002/58
(DEORA) 		1745002000NRG24170620230391396 17/06/2023 GIRNIYA 1745002WL014123 GIRNIYA 00697 BKID0MG1331 221 221 Processed 23/06/2023 513647144 GIRNIYA (000000)
SubTotal 11934 11934
34 DINDORI MP-45-002-033-001/97-B
(PAKARBAGHARRA) 		1745002000NRG24170620230391030 17/06/2023 Suman bai 1745002WL014116 Suman bai 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513647144 Sumanbai (000000)
35 DINDORI MP-45-002-033-002/40-C
(PAKARBAGHARRA) 		1745002000NRG24170620230391042 17/06/2023 Hirond singh 1745002WL014116 Hirond singh 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513647144 Hirondsingh (000000)
36 DINDORI MP-45-002-044-001/120
(DHAMANGAON) 		1745002000NRG24170620230391421 17/06/2023 RAJANEE 1745002WL014125 RAJANEE 00697 BKID0MG1334 1000 1000 Processed 23/06/2023 513647144 RAJANEE (000000)
37 DINDORI MP-45-002-044-001/130
(DHAMANGAON) 		1745002000NRG24170620230391427 17/06/2023 DEVLAL 1745002WL014125 DEVLAL 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513647144 DEVLAL (000000)
38 DINDORI MP-45-002-044-001/42
(DHAMANGAON) 		1745002000NRG24170620230391440 17/06/2023 SANBHU 1745002WL014125 SANBHU 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513647144 SANBHU (000000)
39 DINDORI MP-45-002-044-001/57
(DHAMANGAON) 		1745002000NRG24170620230391445 17/06/2023 RATI RAM 1745002WL014125 RATI RAM 00697 BKID0MG1334 1000 1000 Processed 23/06/2023 513647144 RATIRAM (000000)
40 DINDORI MP-45-002-044-001/77
(DHAMANGAON) 		1745002000NRG24170620230391455 17/06/2023 BHAIYA LAL 1745002WL014125 BHAIYA LAL 00697 BKID0MG1334 800 800 Processed 23/06/2023 513647144 BHAIYALAL (000000)
41 DINDORI MP-45-002-044-001/82
(DHAMANGAON) 		1745002000NRG24170620230391460 17/06/2023 PAHLU 1745002WL014125 PAHLU 00697 BKID0MG1334 400 400 Processed 23/06/2023 513647144 PAHLU (000000)
42 DINDORI MP-45-002-044-001/94
(DHAMANGAON) 		1745002000NRG24170620230391464 17/06/2023 BUDDHU 1745002WL014125 BUDDHU 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513647144 BUDDHU (000000)
SubTotal 9200 9200
43 DINDORI MP-45-002-002-001/121
(DEORA) 		1745002000NRG24170620230391258 17/06/2023 SUKVARIYA 1745002WL014123 SUKVARIYA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513647144 SUKVARIYA (000000)
44 DINDORI MP-45-002-002-001/25
(DEORA) 		1745002000NRG24170620230391294 17/06/2023 SARVAN SINGH MARAVI 1745002WL014123 SARVAN SINGH MARAVI 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513647144 SARVANSINGHMARAVI (000000)
45 DINDORI MP-45-002-002-001/73-A
(DEORA) 		1745002000NRG24170620230391341 17/06/2023 PRAKASH 1745002WL014123 PRAKASH 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513647144 PRAKASH (000000)
46 DINDORI MP-45-002-033-001/135-a
(PAKARBAGHARRA) 		1745002000NRG24170620230390990 17/06/2023 BECHAN 1745002WL014116 BECHAN 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513647144 BECHAN (000000)
47 DINDORI MP-45-002-060-001/27
(KASAISODHA) 		1745002000NRG24170620230390508 17/06/2023 Amal das 1745002WL014107 Amal das 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2023 513647144 Amaldas (000000)
SubTotal 6348 6348
Total 52381 52381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170623FTO_100678 Bank of Baroda BARB0DINDIN DINDORI 1092
2 DINDORI MP1745002_170623FTO_100678 Central Bank Of India CBIN0283015 DINDORI 3000
3 DINDORI MP1745002_170623FTO_100678 Indian Bank IDIB000D648 Dindori 10800
4 DINDORI MP1745002_170623FTO_100678 Punjab National Bank PUNB0642100 DINDORI MP 5177
5 DINDORI MP1745002_170623FTO_100678 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2580
6 DINDORI MP1745002_170623FTO_100678 UCO Bank UCBA0002989 DINDORI 1080
7 DINDORI MP1745002_170623FTO_100678 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1170
8 DINDORI MP1745002_170623FTO_100678 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 11934
9 DINDORI MP1745002_170623FTO_100678 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9200
10 DINDORI MP1745002_170623FTO_100678 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3978
11 DINDORI MP1745002_170623FTO_100678 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200
12 DINDORI MP1745002_170623FTO_100678 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1170

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