Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_241023FTO_330748
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-45-002-021-002/45-B
(GANWAHI) 		1745002021NRG24211020231049228 24/10/2023 PARMOD 1745002021WL036704 PARMOD 00089 CBIN0283015 660 660 Processed 09/11/2023 291216865 PARMOD (000000)
2 DINDORI MP-45-002-021-002/78-A
(GANWAHI) 		1745002021NRG24211020231049267 24/10/2023 Sukhalal 1745002021WL036705 Sukhalal 00089 CBIN0283015 880 880 Processed 09/11/2023 291216865 Sukhalal (000000)
SubTotal 1540 1540
3 DINDORI MP-45-002-021-002/72
(GANWAHI) 		1745002021NRG24211020231049255 24/10/2023 SUNTI 1745002021WL036705 SUNTI 00176 IDIB000D648 1100 1100 Processed 09/11/2023 291216865 SUNTI (000000)
4 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002021NRG24211020231049277 24/10/2023 dani lal 1745002021WL036705 dani lal 00176 IDIB000D648 660 660 Processed 09/11/2023 291216865 danilal (000000)
SubTotal 1760 1760
5 DINDORI MP-45-002-021-002/150-A
(GANWAHI) 		1745002021NRG24211020231049349 24/10/2023 Basant 1745002021WL036708 Basant 00354 PUNB0642100 220 220 Processed 09/11/2023 291216865 Basant (000000)
SubTotal 220 220
6 DINDORI MP-45-002-021-002/141-A
(GANWAHI) 		1745002021NRG24211020231049208 24/10/2023 Bhagwati Bai 1745002021WL036699 Bhagwati Bai 00415 SBIN0001061 880 880 Processed 09/11/2023 291216865 BhagwatiBai (000000)
7 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002021NRG24211020231049237 24/10/2023 mukesh 1745002021WL036704 mukesh 00415 SBIN0001061 1100 1100 Processed 09/11/2023 291216865 mukesh (000000)
8 DINDORI MP-45-002-021-002/84-A
(GANWAHI) 		1745002021NRG24211020231049279 24/10/2023 RITESH YADAV 1745002021WL036705 RITESH YADAV 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291216865 RITESHYADAV (000000)
SubTotal 3300 3300
9 DINDORI MP-45-002-006-002/107-B
(CHICHRINGPUR) 		1745002006NRG24241020231072145 24/10/2023 RANJEET 1745002006WL037261 RANJEET 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216865 RANJEET (000000)
10 DINDORI MP-45-002-006-002/13
(CHICHRINGPUR) 		1745002006NRG24241020231072169 24/10/2023 NATTHU SINGH 1745002006WL037261 NATTHU SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216865 NATTHUSINGH (000000)
11 DINDORI MP-45-002-006-002/19-A
(CHICHRINGPUR) 		1745002006NRG24241020231072191 24/10/2023 NARBAD PRADHAN 1745002006WL037261 NARBAD PRADHAN 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216865 NARBADPRADHAN (000000)
12 DINDORI MP-45-002-006-002/22
(CHICHRINGPUR) 		1745002006NRG24241020231072194 24/10/2023 BUDDHI BAI 1745002006WL037261 BUDDHI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216865 BUDDHIBAI (000000)
13 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002006NRG24241020231072200 24/10/2023 KOLANIYA BAI 1745002006WL037261 KOLANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216865 KOLANIYABAI (000000)
14 DINDORI MP-45-002-006-002/34
(CHICHRINGPUR) 		1745002006NRG24241020231072203 24/10/2023 CHAMRIN BAI 1745002006WL037261 CHAMRIN BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216865 CHAMRINBAI (000000)
15 DINDORI MP-45-002-006-002/84-A
(CHICHRINGPUR) 		1745002006NRG24241020231072246 24/10/2023 KHEM SINGH 1745002006WL037261 KHEM SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216865 KHEMSINGH (000000)
16 DINDORI MP-45-002-006-002/96
(CHICHRINGPUR) 		1745002006NRG24241020231072259 24/10/2023 SHYAMVATI 1745002006WL037261 SHYAMVATI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216865 SHYAMVATI (000000)
SubTotal 10080 10080
17 DINDORI MP-45-002-021-002/45-A
(GANWAHI) 		1745002021NRG24211020231049227 24/10/2023 ANAND 1745002021WL036704 ANAND 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291216865 ANAND (000000)
SubTotal 1100 1100
18 DINDORI MP-45-002-021-002/142
(GANWAHI) 		1745002021NRG24211020231049210 24/10/2023 SAJAN SINGH 1745002021WL036699 SAJAN SINGH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291216865 SAJANSINGH (000000)
19 DINDORI MP-45-002-021-002/171
(GANWAHI) 		1745002021NRG24211020231049372 24/10/2023 Soniya 1745002021WL036708 Soniya 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216865 Soniya (000000)
20 DINDORI MP-45-002-021-002/185
(GANWAHI) 		1745002021NRG24211020231049390 24/10/2023 BHAGAVANSINGH 1745002021WL036708 BHAGAVANSINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216865 BHAGAVANSINGH (000000)
21 DINDORI MP-45-002-021-002/186
(GANWAHI) 		1745002021NRG24211020231049392 24/10/2023 SURESH 1745002021WL036708 SURESH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216865 SURESH (000000)
22 DINDORI MP-45-002-021-002/188
(GANWAHI) 		1745002021NRG24211020231049395 24/10/2023 RAM LAL 1745002021WL036708 RAM LAL 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291216865 RAMLAL (000000)
23 DINDORI MP-45-002-021-002/85
(GANWAHI) 		1745002021NRG24211020231049280 24/10/2023 CHHATAR LAL 1745002021WL036705 CHHATAR LAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216865 CHHATARLAL (000000)
24 DINDORI MP-45-002-021-002/89
(GANWAHI) 		1745002021NRG24211020231049286 24/10/2023 BHOOPT 1745002021WL036705 BHOOPT 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216865 BHOOPT (000000)
SubTotal 6820 6820
Total 24820 24820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_241023FTO_330748 Central Bank Of India CBIN0283015 DINDORI 1540
2 DINDORI MP1745002_241023FTO_330748 Indian Bank IDIB000D648 Dindori 1760
3 DINDORI MP1745002_241023FTO_330748 Punjab National Bank PUNB0642100 DINDORI MP 220
4 DINDORI MP1745002_241023FTO_330748 State Bank of India SBIN0001061 DINDORI 3300
5 DINDORI MP1745002_241023FTO_330748 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10080
6 DINDORI MP1745002_241023FTO_330748 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1100
7 DINDORI MP1745002_241023FTO_330748 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6820

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