Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:49:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260124APB_FTO_444401
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-45-002-012-002/1-A
(SAHAJPURI) 		1745002000NRG24260120241517973 26/01/2024 jansingh 1745002WL049312 jansingh 00045 BARB0DINDIN 1105 1105 Processed 26/03/2024 005652653 jansingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/216
(SAHAJPURI) 		1745002000NRG24260120241517924 26/01/2024 bhagwati 1745002WL049310 bhagwati 00045 BARB0DINDIN 221 221 Processed 26/03/2024 005652653 bhagwati BANK OF BARODA(606985)
SubTotal 1326 1326
3 DINDORI MP-45-002-012-002/111-B
(SAHAJPURI) 		1745002000NRG24260120241517977 26/01/2024 Ranu bai 1745002WL049312 Ranu bai 00089 CBIN0280448 1105 1105 Processed 26/03/2024 005652653 Ranubai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 DINDORI MP-45-002-012-002/208
(SAHAJPURI) 		1745002000NRG24260120241517923 26/01/2024 khulal 1745002WL049310 khulal 00176 IDIB000D070 221 221 Processed 27/03/2024 005652653 khulal INDIAN BANK(607105)
5 DINDORI MP-45-002-012-002/42-A
(SAHAJPURI) 		1745002000NRG24260120241517926 26/01/2024 Lalansingh 1745002WL049310 Lalansingh 00176 IDIB000D070 221 221 Processed 26/03/2024 005652653 Lalansingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 442 442
6 DINDORI MP-45-002-012-002/111-B
(SAHAJPURI) 		1745002000NRG24260120241517976 26/01/2024 Lammu 1745002WL049312 Lammu 00354 PUNB0655200 1105 1105 Processed 26/03/2024 005652653 Lammu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 DINDORI MP-45-002-012-002/160-A
(SAHAJPURI) 		1745002000NRG24260120241517922 26/01/2024 Anjoo 1745002WL049310 Anjoo 00415 SBIN0005511 442 442 Processed 26/03/2024 005652653 Anjoo STATE BANK OF INDIA(508548)
SubTotal 442 442
8 DINDORI MP-45-002-012-002/113
(SAHAJPURI) 		1745002000NRG24260120241517978 26/01/2024 JAVAHAR SINGH 1745002WL049312 JAVAHAR SINGH 00697 BKID0MG1327 1105 1105 Processed 26/03/2024 005652653 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-012-002/114
(SAHAJPURI) 		1745002000NRG24260120241517916 26/01/2024 SIRAPAT 1745002WL049310 SIRAPAT 00697 BKID0MG1327 663 663 Processed 26/03/2024 005652653 SIRAPAT NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-012-002/137
(SAHAJPURI) 		1745002000NRG24260120241517917 26/01/2024 RAMCHARAN 1745002WL049310 RAMCHARAN 00697 BKID0MG1327 663 663 Processed 26/03/2024 005652653 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-012-002/160
(SAHAJPURI) 		1745002000NRG24260120241517921 26/01/2024 DAYARAM 1745002WL049310 DAYARAM 00697 BKID0MG1327 442 442 Processed 26/03/2024 005652653 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-012-002/40
(SAHAJPURI) 		1745002000NRG24260120241517925 26/01/2024 savi baian 1745002WL049310 savi baian 00697 BKID0MG1327 221 221 Processed 26/03/2024 005652653 savibaian NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-012-002/66
(SAHAJPURI) 		1745002000NRG24260120241517927 26/01/2024 shivcharan 1745002WL049310 shivcharan 00697 BKID0MG1327 221 221 Processed 26/03/2024 005652653 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-012-002/68-A
(SAHAJPURI) 		1745002000NRG24260120241517911 26/01/2024 bhai lal 1745002WL049309 bhai lal 00697 BKID0MG1327 884 884 Processed 26/03/2024 005652653 bhailal BANK OF BARODA(606985)
15 DINDORI MP-45-002-012-002/84
(SAHAJPURI) 		1745002000NRG24260120241517912 26/01/2024 SAHADEV SINGH 1745002WL049309 SAHADEV SINGH 00697 BKID0MG1327 884 884 Processed 26/03/2024 005652653 SAHADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-012-002/84-A
(SAHAJPURI) 		1745002000NRG24260120241517913 26/01/2024 bechan 1745002WL049309 bechan 00697 BKID0MG1327 884 884 Processed 26/03/2024 005652653 bechan NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-048-001/24
(KHAMHERIYA MAL) 		1745002048NRG24260120241517903 26/01/2024 BHOORI BAI 1745002048WL049305 BHOORI BAI 00697 BKID0MG1327 3094 3094 Rejected 26/03/2024 005652653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DINDORI MP-45-002-048-001/53-A
(KHAMHERIYA MAL) 		1745002048NRG24260120241517902 26/01/2024 SHIVRATRI BAI 1745002048WL049304 SHIVRATRI BAI 00697 BKID0MG1327 3094 3094 Processed 26/03/2024 005652653 SHIVRATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-048-001/63
(KHAMHERIYA MAL) 		1745002048NRG24260120241517896 26/01/2024 CHETSINGH 1745002048WL049300 CHETSINGH 00697 BKID0MG1327 3094 3094 Processed 26/03/2024 005652653 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-048-001/68-a
(KHAMHERIYA MAL) 		1745002048NRG24260120241517897 26/01/2024 GANESH 1745002048WL049301 GANESH 00697 BKID0MG1327 3094 3094 Processed 26/03/2024 005652653 GANESH NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-048-001/68-B
(KHAMHERIYA MAL) 		1745002048NRG24260120241517901 26/01/2024 AADHARVATI 1745002048WL049303 AADHARVATI 00697 BKID0MG1327 3094 3094 Processed 26/03/2024 005652653 AADHARVATI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-048-002/20
(KHAMHERIYA MAL) 		1745002048NRG24260120241517899 26/01/2024 PANKIN BAI 1745002048WL049302 PANKIN BAI 00697 BKID0MG1327 1105 1105 Processed 26/03/2024 005652653 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-048-003/17
(KHAMHERIYA MAL) 		1745002048NRG24260120241517908 26/01/2024 CHARAN 1745002048WL049308 CHARAN 00697 BKID0MG1327 3094 3094 Processed 26/03/2024 005652653 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-048-003/45
(KHAMHERIYA MAL) 		1745002048NRG24260120241517905 26/01/2024 AMARVATI 1745002048WL049306 AMARVATI 00697 BKID0MG1327 3094 3094 Processed 26/03/2024 005652653 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-048-003/45
(KHAMHERIYA MAL) 		1745002048NRG24260120241517904 26/01/2024 DEVA DAS 1745002048WL049306 DEVA DAS 00697 BKID0MG1327 3094 3094 Processed 26/03/2024 005652653 DEVADAS NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-048-003/45-a
(KHAMHERIYA MAL) 		1745002048NRG24260120241517906 26/01/2024 TEKLAL 1745002048WL049307 TEKLAL 00697 BKID0MG1327 3094 3094 Processed 26/03/2024 005652653 TEKLAL BANK OF BARODA(606985)
27 DINDORI MP-45-002-048-003/45-a
(KHAMHERIYA MAL) 		1745002048NRG24260120241517907 26/01/2024 URMILA 1745002048WL049307 URMILA 00697 BKID0MG1327 3094 3094 Processed 26/03/2024 005652653 URMILA BANK OF BARODA(606985)
28 DINDORI MP-45-002-048-003/99
(KHAMHERIYA MAL) 		1745002048NRG24260120241517909 26/01/2024 RAJAY SINGH 1745002048WL049308 RAJAY SINGH 00697 BKID0MG1327 2431 2431 Processed 26/03/2024 005652653 RAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40443 40443
29 DINDORI MP-45-002-012-002/1
(SAHAJPURI) 		1745002000NRG24260120241517972 26/01/2024 AMARSAHAY 1745002WL049312 AMARSAHAY 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005652653 AMARSAHAY NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-012-002/110-A
(SAHAJPURI) 		1745002000NRG24260120241517974 26/01/2024 MAHESHSINGH 1745002WL049312 MAHESHSINGH 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005652653 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-012-002/111
(SAHAJPURI) 		1745002000NRG24260120241517975 26/01/2024 TOKRAM 1745002WL049312 TOKRAM 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005652653 TOKRAM NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-012-002/138
(SAHAJPURI) 		1745002000NRG24260120241517918 26/01/2024 SUKITLAL 1745002WL049310 SUKITLAL 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005652653 SUKITLAL NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-012-002/156
(SAHAJPURI) 		1745002000NRG24260120241517919 26/01/2024 BIRSINGH 1745002WL049310 BIRSINGH 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005652653 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-012-002/157
(SAHAJPURI) 		1745002000NRG24260120241517920 26/01/2024 Nirdhu 1745002WL049310 Nirdhu 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005652653 Nirdhu NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-012-002/17
(SAHAJPURI) 		1745002000NRG24260120241517979 26/01/2024 NANDHU SINGH 1745002WL049312 NANDHU SINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005652653 NANDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-012-002/173
(SAHAJPURI) 		1745002000NRG24260120241517980 26/01/2024 BALLUSINGH 1745002WL049312 BALLUSINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005652653 BALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-012-002/174
(SAHAJPURI) 		1745002000NRG24260120241517981 26/01/2024 NAVALUSINGH 1745002WL049312 NAVALUSINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005652653 NAVALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-012-002/67
(SAHAJPURI) 		1745002000NRG24260120241517910 26/01/2024 Samaro bai 1745002WL049309 Samaro bai 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005652653 Samarobai NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-012-002/85
(SAHAJPURI) 		1745002000NRG24260120241517914 26/01/2024 VISHVANATH 1745002WL049309 VISHVANATH 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005652653 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-012-002/86
(SAHAJPURI) 		1745002000NRG24260120241517915 26/01/2024 DEEPCHAND 1745002WL049309 DEEPCHAND 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005652653 DEEPCHAND STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-048-001/68-a
(KHAMHERIYA MAL) 		1745002048NRG24260120241517898 26/01/2024 MAIKEE BAI 1745002048WL049301 MAIKEE BAI 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 005652653 MAIKEEBAI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-048-002/20-a
(KHAMHERIYA MAL) 		1745002048NRG24260120241517900 26/01/2024 AGHANI BAI 1745002048WL049302 AGHANI BAI 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 005652653 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260124APB_FTO_444401 Bank of Baroda BARB0DINDIN DINDORI 1326
2 DINDORI MP1745002_260124APB_FTO_444401 Central Bank Of India CBIN0280448 PALI 1105
3 DINDORI MP1745002_260124APB_FTO_444401 Indian Bank IDIB000D070 DINDORI 442
4 DINDORI MP1745002_260124APB_FTO_444401 Punjab National Bank PUNB0655200 INDRAPURI-BHOPAL 1105
5 DINDORI MP1745002_260124APB_FTO_444401 State Bank of India SBIN0005511 SAMNAPUR 442
6 DINDORI MP1745002_260124APB_FTO_444401 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 40443
7 DINDORI MP1745002_260124APB_FTO_444401 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 18343

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