Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100523APB_FTO_36475
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-45-002-036-004/48-B
(DEORIMAL) 		1745002000NRG24100520230098797 10/05/2023 Gayatri Barman 1745002WL004613 Gayatri Barman 00045 BARB0DINDIN 1170 1170 Processed 16/05/2023 714630719 GayatriBarman BANK OF BARODA(606985)
SubTotal 1170 1170
2 DINDORI MP-45-002-036-004/21-C
(DEORIMAL) 		1745002000NRG24100520230098787 10/05/2023 Triveni 1745002WL004613 Triveni 00045 BARB0HOSHRD 975 975 Processed 16/05/2023 714630719 Triveni BANK OF BARODA(606985)
SubTotal 975 975
3 DINDORI MP-45-002-036-004/133
(DEORIMAL) 		1745002000NRG24100520230098778 10/05/2023 MANVATI 1745002WL004613 MANVATI 00078 CNRB0004113 1170 1170 Processed 16/05/2023 714630719 MANVATI CANARA BANK(508532)
SubTotal 1170 1170
4 DINDORI MP-45-002-036-004/9
(DEORIMAL) 		1745002000NRG24100520230098826 10/05/2023 POONAM DEVI 1745002WL004613 POONAM DEVI 00089 CBIN0282796 390 390 Processed 16/05/2023 714630719 POONAMDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 390 390
5 DINDORI MP-45-002-036-004/115-A
(DEORIMAL) 		1745002000NRG24100520230098773 10/05/2023 MANOJ KUMAR 1745002WL004613 MANOJ KUMAR 00089 CBIN0283015 975 975 Processed 16/05/2023 714630719 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-036-004/20-A
(DEORIMAL) 		1745002000NRG24100520230098785 10/05/2023 SANTOSH 1745002WL004613 SANTOSH 00089 CBIN0283015 1170 1170 Processed 16/05/2023 714630719 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 2145 2145
7 DINDORI MP-45-002-036-004/20-A
(DEORIMAL) 		1745002000NRG24100520230098786 10/05/2023 SANJANA BAI 1745002WL004613 SANJANA BAI 00176 IDIB000D648 1170 1170 Processed 16/05/2023 714630719 SANJANABAI INDIAN BANK(607105)
8 DINDORI MP-45-002-036-004/48
(DEORIMAL) 		1745002000NRG24100520230098795 10/05/2023 HANNU LAL 1745002WL004613 HANNU LAL 00176 IDIB000D648 585 585 Processed 16/05/2023 714630719 HANNULAL INDIAN BANK(607105)
9 DINDORI MP-45-002-036-004/9
(DEORIMAL) 		1745002000NRG24100520230098825 10/05/2023 AMAR LAL 1745002WL004613 AMAR LAL 00176 IDIB000D648 585 585 Processed 16/05/2023 714630719 AMARLAL INDIAN BANK(607105)
10 DINDORI MP-45-002-036-004/97
(DEORIMAL) 		1745002000NRG24100520230098832 10/05/2023 BHUNESHWARI PATTA 1745002WL004613 BHUNESHWARI PATTA 00176 IDIB000D648 1170 1170 Processed 16/05/2023 714630719 BHUNESHWARIPATTA INDIAN BANK(607105)
SubTotal 3510 3510
11 DINDORI MP-45-002-036-004/90-A
(DEORIMAL) 		1745002000NRG24100520230098830 10/05/2023 LAXMI MARAVI 1745002WL004613 LAXMI MARAVI 00354 PUNB0233900 975 975 Processed 16/05/2023 714630719 LAXMIMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 975 975
12 DINDORI MP-45-002-036-004/107
(DEORIMAL) 		1745002000NRG24100520230098770 10/05/2023 PHOOLKALI BAI MARAVI 1745002WL004613 PHOOLKALI BAI MARAVI 00354 PUNB0642100 975 975 Processed 16/05/2023 714630719 PHOOLKALIBAIMARAVI PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-036-004/109
(DEORIMAL) 		1745002000NRG24100520230098771 10/05/2023 SHANTI BAI 1745002WL004613 SHANTI BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714630719 SHANTIBAI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-036-004/117
(DEORIMAL) 		1745002000NRG24100520230098774 10/05/2023 KUNNA BAI 1745002WL004613 KUNNA BAI 00354 PUNB0642100 390 390 Processed 16/05/2023 714630719 KUNNABAI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-036-004/143
(DEORIMAL) 		1745002000NRG24100520230098779 10/05/2023 JAI MATI MARAVI 1745002WL004613 JAI MATI MARAVI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 JAIMATIMARAVI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-036-004/19
(DEORIMAL) 		1745002000NRG24100520230098782 10/05/2023 RAM BAI 1745002WL004613 RAM BAI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 RAMBAI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-036-004/19-B
(DEORIMAL) 		1745002000NRG24100520230098783 10/05/2023 Pram Vati 1745002WL004613 Pram Vati 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 PramVati PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-036-004/33-A
(DEORIMAL) 		1745002000NRG24100520230098792 10/05/2023 SARALESH 1745002WL004613 SARALESH 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 SARALESH PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-036-004/35-A
(DEORIMAL) 		1745002000NRG24100520230098793 10/05/2023 REKHA BAI 1745002WL004613 REKHA BAI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 REKHABAI PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-036-004/41
(DEORIMAL) 		1745002000NRG24100520230098794 10/05/2023 RUKMANI BAI TANDIYA 1745002WL004613 RUKMANI BAI TANDIYA 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 RUKMANIBAITANDIYA PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-036-004/52
(DEORIMAL) 		1745002000NRG24100520230098801 10/05/2023 SHOMVATI 1745002WL004613 SHOMVATI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 SHOMVATI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-036-004/53
(DEORIMAL) 		1745002000NRG24100520230098802 10/05/2023 KUMHARIN BAI 1745002WL004613 KUMHARIN BAI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-036-004/58
(DEORIMAL) 		1745002000NRG24100520230098807 10/05/2023 Prahlad Singh Saiyam 1745002WL004613 Prahlad Singh Saiyam 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 PrahladSinghSaiyam PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-036-004/66-A
(DEORIMAL) 		1745002000NRG24100520230098811 10/05/2023 OMBATI 1745002WL004613 OMBATI 00354 PUNB0642100 975 975 Processed 16/05/2023 714630719 OMBATI PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-036-004/77
(DEORIMAL) 		1745002000NRG24100520230098815 10/05/2023 KALAM BATI 1745002WL004613 KALAM BATI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 KALAMBATI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-036-004/79-A
(DEORIMAL) 		1745002000NRG24100520230098817 10/05/2023 HEM BATI 1745002WL004613 HEM BATI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 HEMBATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-036-004/90-A
(DEORIMAL) 		1745002000NRG24100520230098829 10/05/2023 VINOD KUMAR MARAVI 1745002WL004613 VINOD KUMAR MARAVI 00354 PUNB0642100 975 975 Processed 16/05/2023 714630719 VINODKUMARMARAVI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-036-004/92
(DEORIMAL) 		1745002000NRG24100520230098831 10/05/2023 RAM BAI 1745002WL004613 RAM BAI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 RAMBAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-036-004/98
(DEORIMAL) 		1745002000NRG24100520230098833 10/05/2023 GOMTI BAI 1745002WL004613 GOMTI BAI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714630719 GOMTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 19500 19500
30 DINDORI MP-45-002-036-004/1-C
(DEORIMAL) 		1745002000NRG24100520230098766 10/05/2023 VIMLA BAI DHURWE 1745002WL004613 VIMLA BAI DHURWE 00415 SBIN0030452 975 975 Processed 16/05/2023 714630719 VIMLABAIDHURWE STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-036-004/51
(DEORIMAL) 		1745002000NRG24100520230098800 10/05/2023 NEMVATI BAI DHUMKETI 1745002WL004613 NEMVATI BAI DHUMKETI 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630719 NEMVATIBAIDHUMKETI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-036-004/54-A
(DEORIMAL) 		1745002000NRG24100520230098803 10/05/2023 KRASHNA BAI DHURWEY 1745002WL004613 KRASHNA BAI DHURWEY 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630719 KRASHNABAIDHURWEY STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-036-004/55
(DEORIMAL) 		1745002000NRG24100520230098804 10/05/2023 MANIYA BAI MARAVI 1745002WL004613 MANIYA BAI MARAVI 00415 SBIN0030452 780 780 Processed 16/05/2023 714630719 MANIYABAIMARAVI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-036-004/57-A
(DEORIMAL) 		1745002000NRG24100520230098806 10/05/2023 HARI BATI 1745002WL004613 HARI BATI 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630719 HARIBATI STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-036-004/57-A
(DEORIMAL) 		1745002000NRG24100520230098805 10/05/2023 HEMANT KUMAR 1745002WL004613 HEMANT KUMAR 00415 SBIN0030452 1170 1170 Processed 16/05/2023 714630719 HEMANTKUMAR STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-036-004/59-A
(DEORIMAL) 		1745002000NRG24100520230098809 10/05/2023 SANTOSHI DHURWEY 1745002WL004613 SANTOSHI DHURWEY 00415 SBIN0030452 975 975 Processed 16/05/2023 714630719 SANTOSHIDHURWEY STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-036-004/66
(DEORIMAL) 		1745002000NRG24100520230098810 10/05/2023 BHUKHIYA BAI PARAS 1745002WL004613 BHUKHIYA BAI PARAS 00415 SBIN0030452 195 195 Processed 16/05/2023 714630719 BHUKHIYABAIPARAS STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-036-004/88
(DEORIMAL) 		1745002000NRG24100520230098824 10/05/2023 HAMVATI BAI PATTA 1745002WL004613 HAMVATI BAI PATTA 00415 SBIN0030452 390 390 Processed 16/05/2023 714630719 HAMVATIBAIPATTA STATE BANK OF INDIA(508548)
SubTotal 7995 7995
39 DINDORI MP-45-002-036-004/110-A
(DEORIMAL) 		1745002000NRG24100520230098772 10/05/2023 JAYANTI BAI 1745002WL004613 JAYANTI BAI 00468 UBIN0559482 390 390 Processed 16/05/2023 714630719 JAYANTIBAI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-036-004/128
(DEORIMAL) 		1745002000NRG24100520230098777 10/05/2023 INDRA DAS 1745002WL004613 INDRA DAS 00468 UBIN0559482 1170 1170 Processed 16/05/2023 714630719 INDRADAS UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-036-004/48-C
(DEORIMAL) 		1745002000NRG24100520230098798 10/05/2023 RUPALI BARMAN 1745002WL004613 RUPALI BARMAN 00468 UBIN0559482 1170 1170 Processed 17/05/2023 714630719 RUPALIBARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
42 DINDORI MP-45-002-036-004/1-B
(DEORIMAL) 		1745002000NRG24100520230098765 10/05/2023 SAVNI BAI 1745002WL004613 SAVNI BAI 00697 BKID0MG1331 975 975 Processed 16/05/2023 714630719 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-036-004/100-A
(DEORIMAL) 		1745002000NRG24100520230098767 10/05/2023 MAHENDRA 1745002WL004613 MAHENDRA 00697 BKID0MG1331 975 975 Processed 16/05/2023 714630719 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-036-004/16
(DEORIMAL) 		1745002000NRG24100520230098780 10/05/2023 SUDHA BAI 1745002WL004613 SUDHA BAI 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714630719 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-036-004/20
(DEORIMAL) 		1745002000NRG24100520230098784 10/05/2023 SUKH VATI SAROTE 1745002WL004613 SUKH VATI SAROTE 00697 BKID0MG1331 585 585 Processed 16/05/2023 714630719 SUKHVATISAROTE IDBI BANK(607095)
46 DINDORI MP-45-002-036-004/23
(DEORIMAL) 		1745002000NRG24100520230098788 10/05/2023 MOHVATI BAI 1745002WL004613 MOHVATI BAI 00697 BKID0MG1331 975 975 Processed 16/05/2023 714630719 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-036-004/3
(DEORIMAL) 		1745002000NRG24100520230098789 10/05/2023 MAHA VATI 1745002WL004613 MAHA VATI 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714630719 MAHAVATI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-036-004/32-A
(DEORIMAL) 		1745002000NRG24100520230098791 10/05/2023 RAJ KUMARI 1745002WL004613 RAJ KUMARI 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714630719 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-036-004/49
(DEORIMAL) 		1745002000NRG24100520230098799 10/05/2023 RAVI DAS SONWANI 1745002WL004613 RAVI DAS SONWANI 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714630719 RAVIDASSONWANI NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-036-004/59-A
(DEORIMAL) 		1745002000NRG24100520230098808 10/05/2023 RAJENDRA KUMAR 1745002WL004613 RAJENDRA KUMAR 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714630719 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-036-004/77
(DEORIMAL) 		1745002000NRG24100520230098814 10/05/2023 KARAN SINGH 1745002WL004613 KARAN SINGH 00697 BKID0MG1331 975 975 Processed 16/05/2023 714630719 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-036-004/79-A
(DEORIMAL) 		1745002000NRG24100520230098816 10/05/2023 DAN SINGH 1745002WL004613 DAN SINGH 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714630719 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-036-004/80
(DEORIMAL) 		1745002000NRG24100520230098818 10/05/2023 GEETA BAI 1745002WL004613 GEETA BAI 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714630719 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-036-004/83
(DEORIMAL) 		1745002000NRG24100520230098819 10/05/2023 JOSEF KUMAR PARASTE 1745002WL004613 JOSEF KUMAR PARASTE 00697 BKID0MG1331 1170 1170 Rejected 16/05/2023 714630719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 DINDORI MP-45-002-036-004/84
(DEORIMAL) 		1745002000NRG24100520230098820 10/05/2023 RAJKUMARI SONWANI 1745002WL004613 RAJKUMARI SONWANI 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714630719 RAJKUMARISONWANI NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-036-004/85-C
(DEORIMAL) 		1745002000NRG24100520230098821 10/05/2023 Bhagwati Saiyam 1745002WL004613 Bhagwati Saiyam 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714630719 BhagwatiSaiyam PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-036-004/87
(DEORIMAL) 		1745002000NRG24100520230098823 10/05/2023 SUDARSHAN 1745002WL004613 SUDARSHAN 00697 BKID0MG1331 975 975 Processed 16/05/2023 714630719 SUDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-036-004/9-A
(DEORIMAL) 		1745002000NRG24100520230098827 10/05/2023 BUDDHU LAL 1745002WL004613 BUDDHU LAL 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714630719 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18330 18330
59 DINDORI MP-45-002-036-004/103
(DEORIMAL) 		1745002000NRG24100520230098769 10/05/2023 PARVATI BAI DHURWEY 1745002WL004613 PARVATI BAI DHURWEY 00697 BKID0NAMRGB 975 975 Processed 16/05/2023 714630719 PARVATIBAIDHURWEY PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-036-004/103
(DEORIMAL) 		1745002000NRG24100520230098768 10/05/2023 SHANT KUMAR 1745002WL004613 SHANT KUMAR 00697 BKID0NAMRGB 975 975 Processed 16/05/2023 714630719 SHANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-036-004/12-A
(DEORIMAL) 		1745002000NRG24100520230098775 10/05/2023 RADHE SHYAM 1745002WL004613 RADHE SHYAM 00697 BKID0NAMRGB 1170 1170 Processed 16/05/2023 714630719 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-036-004/30
(DEORIMAL) 		1745002000NRG24100520230098790 10/05/2023 GAURI BAI 1745002WL004613 GAURI BAI 00697 BKID0NAMRGB 1170 1170 Processed 16/05/2023 714630719 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-036-004/71
(DEORIMAL) 		1745002000NRG24100520230098812 10/05/2023 PUSHVA LAL 1745002WL004613 PUSHVA LAL 00697 BKID0NAMRGB 1170 1170 Processed 16/05/2023 714630719 PUSHVALAL NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-036-004/86-A
(DEORIMAL) 		1745002000NRG24100520230098822 10/05/2023 DALVEER SINGH 1745002WL004613 DALVEER SINGH 00697 BKID0NAMRGB 390 390 Processed 16/05/2023 714630719 DALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5850 5850
Total 64740 64740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100523APB_FTO_36475 Bank of Baroda BARB0DINDIN DINDORI 1170
2 DINDORI MP1745002_100523APB_FTO_36475 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 975
3 DINDORI MP1745002_100523APB_FTO_36475 Canara Bank CNRB0004113 DINDORI 1170
4 DINDORI MP1745002_100523APB_FTO_36475 Central Bank Of India CBIN0282796 TULARA 390
5 DINDORI MP1745002_100523APB_FTO_36475 Central Bank Of India CBIN0283015 DINDORI 2145
6 DINDORI MP1745002_100523APB_FTO_36475 Indian Bank IDIB000D648 Dindori 3510
7 DINDORI MP1745002_100523APB_FTO_36475 Punjab National Bank PUNB0233900 KARANJIYA 975
8 DINDORI MP1745002_100523APB_FTO_36475 Punjab National Bank PUNB0642100 DINDORI MP 19500
9 DINDORI MP1745002_100523APB_FTO_36475 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7995
10 DINDORI MP1745002_100523APB_FTO_36475 Union Bank of India UBIN0559482 DINDORI 2730
11 DINDORI MP1745002_100523APB_FTO_36475 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 18330
12 DINDORI MP1745002_100523APB_FTO_36475 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5850

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