Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_091123FTO_351705
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-45-002-001-002/37
(DANDVIDAYPUR) 		1745002000NRG24091120231180505 09/11/2023 SANGEETA 1745002WL039478 SANGEETA 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318260034 SANGEETA (000000)
SubTotal 190 190
2 DINDORI MP-45-002-061-003/291-C
(GHUSIYAMAL) 		1745002000NRG24091120231180298 09/11/2023 Reva 1745002WL039477 Reva 00078 CNRB0004113 600 600 Processed 01/01/2024 318260034 Reva (000000)
SubTotal 600 600
3 DINDORI MP-45-002-001-002/119-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180318 09/11/2023 TARA BAI 1745002WL039478 TARA BAI 00089 CBIN0283015 190 190 Processed 01/01/2024 318260034 TARABAI (000000)
4 DINDORI MP-45-002-047-001/252
(MERMAL) 		1745002047NRG24091120231177481 09/11/2023 SOMTI 1745002047WL039397 SOMTI 00089 CBIN0283015 975 975 Processed 01/01/2024 318260034 SOMTI (000000)
SubTotal 1165 1165
5 DINDORI MP-45-002-001-002/141-C
(DANDVIDAYPUR) 		1745002000NRG24091120231180342 09/11/2023 RAMA 1745002WL039478 RAMA 00176 IDIB000D070 190 190 Processed 01/01/2024 318260034 RAMA (000000)
6 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24091120231178576 09/11/2023 SULEKHANA BANWASI 1745002WL039429 SULEKHANA BANWASI 00176 IDIB000D070 1326 1326 Processed 01/01/2024 318260034 SULEKHANABANWASI (000000)
7 DINDORI MP-45-002-030-002/197-A
(HINOTA) 		1745002000NRG24091120231178578 09/11/2023 RAVINDR 1745002WL039429 RAVINDR 00176 IDIB000D070 1326 1326 Processed 01/01/2024 318260034 RAVINDR (000000)
SubTotal 2842 2842
8 DINDORI MP-45-002-033-001/148-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180197 09/11/2023 Kreshan pal kushram 1745002WL039475 Kreshan pal kushram 00176 IDIB000D648 1320 1320 Processed 01/01/2024 318260034 Kreshanpalkushram (000000)
9 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180210 09/11/2023 Santosh 1745002WL039475 Santosh 00176 IDIB000D648 1100 1100 Processed 01/01/2024 318260034 Santosh (000000)
10 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180233 09/11/2023 Shivraj Singh 1745002WL039475 Shivraj Singh 00176 IDIB000D648 1100 1100 Processed 01/01/2024 318260034 ShivrajSingh (000000)
SubTotal 3520 3520
11 DINDORI MP-45-002-001-002/112
(DANDVIDAYPUR) 		1745002000NRG24091120231180311 09/11/2023 NANNI BAI 1745002WL039478 NANNI BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318260034 NANNIBAI (000000)
12 DINDORI MP-45-002-001-002/41
(DANDVIDAYPUR) 		1745002000NRG24091120231180515 09/11/2023 SOMNATH 1745002WL039478 SOMNATH 00354 PUNB0642100 190 190 Processed 01/01/2024 318260034 SOMNATH (000000)
13 DINDORI MP-45-002-030-002/246-A
(HINOTA) 		1745002000NRG24091120231178590 09/11/2023 PRAMILA BANWASI 1745002WL039429 PRAMILA BANWASI 00354 PUNB0642100 884 884 Processed 01/01/2024 318260034 PRAMILABANWASI (000000)
14 DINDORI MP-45-002-030-002/295-A
(HINOTA) 		1745002000NRG24091120231178592 09/11/2023 DEEPCHAND BANWASI 1745002WL039429 DEEPCHAND BANWASI 00354 PUNB0642100 1105 1105 Processed 01/01/2024 318260034 DEEPCHANDBANWASI (000000)
15 DINDORI MP-45-002-033-002/7
(PAKARBAGHARRA) 		1745002000NRG24091120231180236 09/11/2023 Sahin Bai 1745002WL039475 Sahin Bai 00354 PUNB0642100 1320 1320 Processed 01/01/2024 318260034 SahinBai (000000)
SubTotal 3689 3689
16 DINDORI MP-45-002-045-002/105-a
(PALKI) 		1745002045NRG24091120231176313 09/11/2023 SYAM SINGH UDDEY 1745002045WL039362 SYAM SINGH UDDEY 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318260034 SYAMSINGHUDDEY (000000)
17 DINDORI MP-45-002-045-002/21
(PALKI) 		1745002045NRG24091120231176325 09/11/2023 narbadiya 1745002045WL039362 narbadiya 00415 SBIN0001061 816 816 Processed 01/01/2024 318260034 narbadiya (000000)
18 DINDORI MP-45-002-045-002/55-B
(PALKI) 		1745002045NRG24091120231176331 09/11/2023 AMMA VATI MALWEY 1745002045WL039362 AMMA VATI MALWEY 00415 SBIN0001061 1020 1020 Processed 01/01/2024 318260034 AMMAVATIMALWEY (000000)
19 DINDORI MP-45-002-055-002/11-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178120 09/11/2023 SUGANTEE BAI 1745002055WL039416 SUGANTEE BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318260034 SUGANTEEBAI (000000)
20 DINDORI MP-45-002-055-002/12
(MUDHIYAKHURD) 		1745002055NRG24091120231178121 09/11/2023 Jamti 1745002055WL039416 Jamti 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318260034 Jamti (000000)
21 DINDORI MP-45-002-055-002/18-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178127 09/11/2023 jaiy lal 1745002055WL039416 jaiy lal 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318260034 jaiylal (000000)
22 DINDORI MP-45-002-055-002/39
(MUDHIYAKHURD) 		1745002055NRG24091120231178134 09/11/2023 RAMFHAL 1745002055WL039416 RAMFHAL 00415 SBIN0001061 1260 1260 Processed 01/01/2024 318260034 RAMFHAL (000000)
23 DINDORI MP-45-002-055-002/63-A
(MUDHIYAKHURD) 		1745002055NRG24091120231178142 09/11/2023 PAHAL SINGH 1745002055WL039416 PAHAL SINGH 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318260034 PAHALSINGH (000000)
SubTotal 8976 8976
24 DINDORI MP-45-002-063-002/28
(VIKRAMPUR) 		1745002000NRG24091120231180024 09/11/2023 Savni Bai 1745002WL039471 Savni Bai 00415 SBIN0002893 1005 1005 Processed 01/01/2024 318260034 SavniBai (000000)
SubTotal 1005 1005
25 DINDORI MP-45-002-033-001/154-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180199 09/11/2023 Chatur Singh 1745002WL039475 Chatur Singh 00415 SBIN0030452 1100 1100 Processed 01/01/2024 318260034 ChaturSingh (000000)
26 DINDORI MP-45-002-033-002/96-D
(PAKARBAGHARRA) 		1745002000NRG24091120231180237 09/11/2023 Vimla bai 1745002WL039475 Vimla bai 00415 SBIN0030452 880 880 Processed 01/01/2024 318260034 Vimlabai (000000)
27 DINDORI MP-45-002-042-001/357-B
(SARHAREE) 		1745002042NRG24091120231179105 09/11/2023 SATTYAVATI 1745002042WL039451 SATTYAVATI 00415 SBIN0030452 1170 1170 Processed 01/01/2024 318260034 SATTYAVATI (000000)
SubTotal 3150 3150
28 DINDORI MP-45-002-033-002/24
(PAKARBAGHARRA) 		1745002000NRG24091120231180224 09/11/2023 Amrit Singh Paraste 1745002WL039475 Amrit Singh Paraste 00468 UBIN0559482 440 440 Processed 01/01/2024 318260034 AmritSinghParaste (000000)
SubTotal 440 440
29 DINDORI MP-45-002-063-002/56-A
(VIKRAMPUR) 		1745002000NRG24091120231180063 09/11/2023 Mangli Bai 1745002WL039471 Mangli Bai 00688 FINO0001001 1005 1005 Processed 01/01/2024 318260034 MangliBai (000000)
SubTotal 1005 1005
30 DINDORI MP-45-002-042-001/584-A
(SARHAREE) 		1745002000NRG24091120231180134 09/11/2023 Arvind 1745002WL039473 Arvind 00691 IPOS0000001 1170 1170 Processed 01/01/2024 318260034 Arvind (000000)
31 DINDORI MP-45-002-045-002/178
(PALKI) 		1745002045NRG24091120231176317 09/11/2023 Ashish Kumar Malve 1745002045WL039362 Ashish Kumar Malve 00691 IPOS0000001 1020 1020 Processed 01/01/2024 318260034 AshishKumarMalve (000000)
32 DINDORI MP-45-002-047-001/107-A
(MERMAL) 		1745002047NRG24091120231177446 09/11/2023 Maya devi 1745002047WL039397 Maya devi 00691 IPOS0000001 1170 1170 Processed 01/01/2024 318260034 Mayadevi (000000)
33 DINDORI MP-45-002-047-001/239-A
(MERMAL) 		1745002047NRG24091120231177478 09/11/2023 PYARE LAL 1745002047WL039397 PYARE LAL 00691 IPOS0000001 1170 1170 Processed 01/01/2024 318260034 PYARELAL (000000)
34 DINDORI MP-45-002-063-001/357
(VIKRAMPUR) 		1745002000NRG24091120231180001 09/11/2023 Kriti 1745002WL039471 Kriti 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318260034 Kriti (000000)
35 DINDORI MP-45-002-063-001/94-B
(VIKRAMPUR) 		1745002000NRG24091120231180017 09/11/2023 Sahin Fatema 1745002WL039471 Sahin Fatema 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318260034 SahinFatema (000000)
36 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002000NRG24091120231180083 09/11/2023 Mohit 1745002WL039471 Mohit 00691 IPOS0000001 1005 1005 Processed 01/01/2024 318260034 Mohit (000000)
SubTotal 7545 7545
37 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA) 		1745002000NRG24091120231180146 09/11/2023 Narbadiya 1745002WL039474 Narbadiya 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318260034 Narbadiya (000000)
38 DINDORI MP-45-002-005-002/1-B
(SARANGPURPADARIYA) 		1745002000NRG24091120231180164 09/11/2023 Tittari Bai 1745002WL039474 Tittari Bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318260034 TittariBai (000000)
39 DINDORI MP-45-002-006-004/79
(CHICHRINGPUR) 		1745002006NRG24091120231179778 09/11/2023 BIRJHO BAI 1745002006WL039467 BIRJHO BAI 00697 BKID0MG1327 1050 1050 Processed 01/01/2024 318260034 BIRJHOBAI (000000)
40 DINDORI MP-45-002-006-004/8
(CHICHRINGPUR) 		1745002006NRG24091120231179779 09/11/2023 GYANSINGH 1745002006WL039467 GYANSINGH 00697 BKID0MG1327 210 210 Processed 01/01/2024 318260034 GYANSINGH (000000)
41 DINDORI MP-45-002-061-003/130
(GHUSIYAMAL) 		1745002000NRG24091120231180293 09/11/2023 visram 1745002WL039477 visram 00697 BKID0MG1327 600 600 Processed 01/01/2024 318260034 visram (000000)
42 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002000NRG24091120231179981 09/11/2023 Ganesh Kumar Gosai 1745002WL039471 Ganesh Kumar Gosai 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318260034 GaneshKumarGosai (000000)
43 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002000NRG24091120231180033 09/11/2023 Meena Bhagel 1745002WL039471 Meena Bhagel 00697 BKID0MG1327 1005 1005 Processed 01/01/2024 318260034 MeenaBhagel (000000)
44 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002000NRG24091120231180043 09/11/2023 matdeen 1745002WL039471 matdeen 00697 BKID0MG1327 804 804 Processed 01/01/2024 318260034 matdeen (000000)
SubTotal 6874 6874
45 DINDORI MP-45-002-063-001/198
(VIKRAMPUR) 		1745002000NRG24091120231179983 09/11/2023 Urmila 1745002WL039471 Urmila 00697 BKID0MG1329 1206 1206 Processed 01/01/2024 318260034 Urmila (000000)
SubTotal 1206 1206
46 DINDORI MP-45-002-001-002/114
(DANDVIDAYPUR) 		1745002000NRG24091120231180314 09/11/2023 KALLU LAL 1745002WL039478 KALLU LAL 00697 BKID0MG1331 190 190 Processed 01/01/2024 318260034 KALLULAL (000000)
47 DINDORI MP-45-002-001-002/13
(DANDVIDAYPUR) 		1745002000NRG24091120231180324 09/11/2023 Lalla Singh 1745002WL039478 Lalla Singh 00697 BKID0MG1331 190 190 Processed 01/01/2024 318260034 LallaSingh (000000)
48 DINDORI MP-45-002-001-002/136
(DANDVIDAYPUR) 		1745002000NRG24091120231180333 09/11/2023 ASHOK BARMAN 1745002WL039478 ASHOK BARMAN 00697 BKID0MG1331 190 190 Processed 01/01/2024 318260034 ASHOKBARMAN (000000)
49 DINDORI MP-45-002-001-002/208
(DANDVIDAYPUR) 		1745002000NRG24091120231180394 09/11/2023 RAMGOPAL 1745002WL039478 RAMGOPAL 00697 BKID0MG1331 190 190 Processed 01/01/2024 318260034 RAMGOPAL (000000)
50 DINDORI MP-45-002-001-002/252
(DANDVIDAYPUR) 		1745002000NRG24091120231180425 09/11/2023 GANGOTRI BAI 1745002WL039478 GANGOTRI BAI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318260034 GANGOTRIBAI (000000)
51 DINDORI MP-45-002-042-001/584-C
(SARHAREE) 		1745002042NRG24091120231179109 09/11/2023 BHARTI MARKAM 1745002042WL039451 BHARTI MARKAM 00697 BKID0MG1331 1170 1170 Processed 01/01/2024 318260034 BHARTIMARKAM (000000)
SubTotal 2120 2120
52 DINDORI MP-45-002-026-001/515-a
(MADIYARAS) 		1745002000NRG24091120231179905 09/11/2023 SURENDR SINGH 1745002WL039470 SURENDR SINGH 00697 BKID0MG1332 1020 1020 Rejected 03/01/2024 Account closed
SubTotal 1020 1020
53 DINDORI MP-45-002-033-001/215
(PAKARBAGHARRA) 		1745002000NRG24091120231180207 09/11/2023 mahesh 1745002WL039475 mahesh 00697 BKID0MG1334 1100 1100 Processed 01/01/2024 318260034 mahesh (000000)
54 DINDORI MP-45-002-033-001/97-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180221 09/11/2023 Suman bai 1745002WL039475 Suman bai 00697 BKID0MG1334 1100 1100 Processed 01/01/2024 318260034 Sumanbai (000000)
55 DINDORI MP-45-002-044-002/112-A
(DHAMANGAON) 		1745002044NRG24091120231178602 09/11/2023 Chain Singh 1745002044WL039430 Chain Singh 00697 BKID0MG1334 500 500 Processed 01/01/2024 318260034 ChainSingh (000000)
56 DINDORI MP-45-002-044-003/136
(DHAMANGAON) 		1745002044NRG24091120231178603 09/11/2023 PREMA BAI 1745002044WL039431 PREMA BAI 00697 BKID0MG1334 840 840 Processed 01/01/2024 318260034 PREMABAI (000000)
57 DINDORI MP-45-002-045-002/218
(PALKI) 		1745002045NRG24091120231176326 09/11/2023 Parvati Bai 1745002045WL039362 Parvati Bai 00697 BKID0MG1334 1020 1020 Processed 01/01/2024 318260034 ParvatiBai (000000)
SubTotal 4560 4560
58 DINDORI MP-45-002-001-002/153
(DANDVIDAYPUR) 		1745002000NRG24091120231180358 09/11/2023 MUNNI BAI 1745002WL039478 MUNNI BAI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318260034 MUNNIBAI (000000)
59 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002000NRG24091120231180359 09/11/2023 NARAYAN 1745002WL039478 NARAYAN 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318260034 NARAYAN (000000)
60 DINDORI MP-45-002-001-002/401
(DANDVIDAYPUR) 		1745002000NRG24091120231180512 09/11/2023 SAMANI BAI 1745002WL039478 SAMANI BAI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318260034 SAMANIBAI (000000)
61 DINDORI MP-45-002-033-001/135-a
(PAKARBAGHARRA) 		1745002000NRG24091120231180194 09/11/2023 BECHAN 1745002WL039475 BECHAN 00697 BKID0NAMRGB 880 880 Processed 01/01/2024 318260034 BECHAN (000000)
62 DINDORI MP-45-002-042-001/142
(SARHAREE) 		1745002000NRG24091120231180127 09/11/2023 Balram 1745002WL039473 Balram 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 318260034 Balram (000000)
63 DINDORI MP-45-002-063-001/138
(VIKRAMPUR) 		1745002000NRG24091120231179969 09/11/2023 CHETRAM 1745002WL039471 CHETRAM 00697 BKID0NAMRGB 1206 1206 Processed 01/01/2024 318260034 CHETRAM (000000)
64 DINDORI MP-45-002-063-001/186
(VIKRAMPUR) 		1745002000NRG24091120231179980 09/11/2023 Sarvan 1745002WL039471 Sarvan 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318260034 Sarvan (000000)
65 DINDORI MP-45-002-063-001/197
(VIKRAMPUR) 		1745002000NRG24091120231179982 09/11/2023 DUKLU 1745002WL039471 DUKLU 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318260034 DUKLU (000000)
66 DINDORI MP-45-002-063-002/4
(VIKRAMPUR) 		1745002000NRG24091120231180041 09/11/2023 Sanju tekam 1745002WL039471 Sanju tekam 00697 BKID0NAMRGB 1005 1005 Processed 01/01/2024 318260034 Sanjutekam (000000)
SubTotal 6841 6841
Total 56748 56748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091123FTO_351705 Bank of Baroda BARB0DINDIN DINDORI 190
2 DINDORI MP1745002_091123FTO_351705 Canara Bank CNRB0004113 DINDORI 600
3 DINDORI MP1745002_091123FTO_351705 Central Bank Of India CBIN0283015 DINDORI 1165
4 DINDORI MP1745002_091123FTO_351705 Indian Bank IDIB000D070 DINDORI 2842
5 DINDORI MP1745002_091123FTO_351705 Indian Bank IDIB000D648 Dindori 3520
6 DINDORI MP1745002_091123FTO_351705 Punjab National Bank PUNB0642100 DINDORI MP 3689
7 DINDORI MP1745002_091123FTO_351705 State Bank of India SBIN0001061 DINDORI 8976
8 DINDORI MP1745002_091123FTO_351705 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1005
9 DINDORI MP1745002_091123FTO_351705 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3150
10 DINDORI MP1745002_091123FTO_351705 Union Bank of India UBIN0559482 DINDORI 440
11 DINDORI MP1745002_091123FTO_351705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1005
12 DINDORI MP1745002_091123FTO_351705 India Post Payments Bank IPOS0000001 Dindori 7545
13 DINDORI MP1745002_091123FTO_351705 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6874
14 DINDORI MP1745002_091123FTO_351705 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1206
15 DINDORI MP1745002_091123FTO_351705 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2120
16 DINDORI MP1745002_091123FTO_351705 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1020
17 DINDORI MP1745002_091123FTO_351705 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4560
18 DINDORI MP1745002_091123FTO_351705 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1740
19 DINDORI MP1745002_091123FTO_351705 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 880
20 DINDORI MP1745002_091123FTO_351705 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4221

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