Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:31:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230623FTO_119852
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-45-002-025-002/376
(GHANAGHAT) 		1745002000NRG24230620230440174 23/06/2023 Harilal Banwasi 1745002WL015501 Harilal Banwasi 00045 BARB0DINDIN 1200 1200 Processed 28/06/2023 591255241 HarilalBanwasi (000000)
2 DINDORI MP-45-002-041-002/601
(SIMARIYA) 		1745002041NRG24220620230438565 23/06/2023 GIRDHARI 1745002041WL015472 GIRDHARI 00045 BARB0DINDIN 1050 1050 Processed 28/06/2023 591255241 GIRDHARI (000000)
3 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002000NRG24230620230440156 23/06/2023 Manohar 1745002WL015500 Manohar 00045 BARB0DINDIN 1400 1400 Processed 28/06/2023 591255241 Manohar (000000)
4 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002000NRG24230620230440157 23/06/2023 Manohar 1745002WL015500 Manohar 00045 BARB0DINDIN 1400 1400 Processed 28/06/2023 591255241 Manohar (000000)
SubTotal 5050 5050
5 DINDORI MP-45-002-029-002/23-A
(RAMGUDA MAL.) 		1745002029NRG24220620230438811 23/06/2023 Dilraj 1745002029WL015479 Dilraj 00078 CNRB0004113 972 972 Processed 28/06/2023 591255241 Dilraj (000000)
SubTotal 972 972
6 DINDORI MP-45-002-020-002/73-B
(TENDUMERMOHTARA) 		1745002020NRG24230620230440346 23/06/2023 SOORT LAL YADVO 1745002020WL015511 SOORT LAL YADVO 00089 CBIN0283015 1200 1200 Processed 28/06/2023 591255241 SOORTLALYADVO (000000)
7 DINDORI MP-45-002-029-002/35-A
(RAMGUDA MAL.) 		1745002029NRG24220620230438826 23/06/2023 CHANDRABHAN 1745002029WL015479 CHANDRABHAN 00089 CBIN0283015 972 972 Processed 28/06/2023 591255241 CHANDRABHAN (000000)
8 DINDORI MP-45-002-029-002/35-A
(RAMGUDA MAL.) 		1745002029NRG24220620230438827 23/06/2023 CHANDRABHAN 1745002029WL015479 CHANDRABHAN 00089 CBIN0283015 972 972 Processed 28/06/2023 591255241 CHANDRABHAN (000000)
SubTotal 3144 3144
9 DINDORI MP-45-002-025-002/330
(GHANAGHAT) 		1745002000NRG24230620230440171 23/06/2023 Gomati 1745002WL015501 Gomati 00176 IDIB000D648 1200 1200 Processed 28/06/2023 591255241 Gomati (000000)
10 DINDORI MP-45-002-033-001/128-A
(PAKARBAGHARRA) 		1745002033NRG24230620230440409 23/06/2023 Dhanmantri kushram 1745002033WL015515 Dhanmantri kushram 00176 IDIB000D648 1200 1200 Processed 28/06/2023 591255241 Dhanmantrikushram (000000)
SubTotal 2400 2400
11 DINDORI MP-45-002-025-002/103-A
(GHANAGHAT) 		1745002000NRG24230620230440162 23/06/2023 Lakshmi 1745002WL015501 Lakshmi 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591255241 Lakshmi (000000)
12 DINDORI MP-45-002-025-002/145-C
(GHANAGHAT) 		1745002000NRG24230620230440167 23/06/2023 ramlal 1745002WL015501 ramlal 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591255241 ramlal (000000)
13 DINDORI MP-45-002-025-002/145-C
(GHANAGHAT) 		1745002000NRG24230620230440168 23/06/2023 ramlal 1745002WL015501 ramlal 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591255241 ramlal (000000)
14 DINDORI MP-45-002-025-002/368
(GHANAGHAT) 		1745002000NRG24230620230440172 23/06/2023 Krishna Kumar 1745002WL015501 Krishna Kumar 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591255241 KrishnaKumar (000000)
15 DINDORI MP-45-002-025-002/368
(GHANAGHAT) 		1745002000NRG24230620230440173 23/06/2023 Sujata Banwasi 1745002WL015501 Sujata Banwasi 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591255241 SujataBanwasi (000000)
16 DINDORI MP-45-002-025-002/376
(GHANAGHAT) 		1745002000NRG24230620230440175 23/06/2023 Kura Bai 1745002WL015501 Kura Bai 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591255241 KuraBai (000000)
17 DINDORI MP-45-002-029-002/36
(RAMGUDA MAL.) 		1745002029NRG24220620230438830 23/06/2023 Prambati 1745002029WL015479 Prambati 00354 PUNB0642100 972 972 Processed 28/06/2023 591255241 Prambati (000000)
18 DINDORI MP-45-002-029-002/43
(RAMGUDA MAL.) 		1745002029NRG24220620230438843 23/06/2023 Shyam singh 1745002029WL015479 Shyam singh 00354 PUNB0642100 810 810 Processed 28/06/2023 591255241 Shyamsingh (000000)
19 DINDORI MP-45-002-029-003/54
(RAMGUDA MAL.) 		1745002070NRG24230620230440352 23/06/2023 MOTI SINGH 1745002070WL015513 MOTI SINGH 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591255241 MOTISINGH (000000)
20 DINDORI MP-45-002-029-007/106
(RAMGUDA MAL.) 		1745002070NRG24230620230440189 23/06/2023 Kapasiya Bai 1745002070WL015502 Kapasiya Bai 00354 PUNB0642100 700 700 Processed 28/06/2023 591255241 KapasiyaBai (000000)
21 DINDORI MP-45-002-029-007/134
(RAMGUDA MAL.) 		1745002070NRG24230620230440190 23/06/2023 Sagni Bai 1745002070WL015502 Sagni Bai 00354 PUNB0642100 1050 1050 Processed 28/06/2023 591255241 SagniBai (000000)
22 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002070NRG24230620230440208 23/06/2023 Bhagwati 1745002070WL015502 Bhagwati 00354 PUNB0642100 1050 1050 Processed 28/06/2023 591255241 Bhagwati (000000)
SubTotal 12982 12982
23 DINDORI MP-45-002-027-003/103-B
(PADARIYAMAL) 		1745002027NRG24230620230440317 23/06/2023 Sarojni bai 1745002027WL015508 Sarojni bai 00415 SBIN0030452 200 200 Processed 28/06/2023 591255241 Sarojnibai (000000)
24 DINDORI MP-45-002-033-001/41-A
(PAKARBAGHARRA) 		1745002033NRG24230620230440451 23/06/2023 SANTOSHI BAI 1745002033WL015515 SANTOSHI BAI 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591255241 SANTOSHIBAI (000000)
25 DINDORI MP-45-002-041-002/119
(SIMARIYA) 		1745002041NRG24220620230438538 23/06/2023 SURENDRA 1745002041WL015472 SURENDRA 00415 SBIN0030452 1260 1260 Processed 28/06/2023 591255241 SURENDRA (000000)
26 DINDORI MP-45-002-041-002/190
(SIMARIYA) 		1745002041NRG24220620230438025 23/06/2023 RAJ KUMAR 1745002041WL015462 RAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591255241 RAJKUMAR (000000)
27 DINDORI MP-45-002-041-002/214
(SIMARIYA) 		1745002041NRG24220620230438697 23/06/2023 BHURA 1745002041WL015474 BHURA 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591255241 BHURA (000000)
28 DINDORI MP-45-002-041-002/217
(SIMARIYA) 		1745002041NRG24220620230438542 23/06/2023 SUKHDEN 1745002041WL015472 SUKHDEN 00415 SBIN0030452 1260 1260 Processed 28/06/2023 591255241 SUKHDEN (000000)
29 DINDORI MP-45-002-041-002/217
(SIMARIYA) 		1745002041NRG24220620230438544 23/06/2023 VINOD 1745002041WL015472 VINOD 00415 SBIN0030452 1260 1260 Processed 28/06/2023 591255241 VINOD (000000)
30 DINDORI MP-45-002-041-002/220
(SIMARIYA) 		1745002041NRG24220620230438698 23/06/2023 GiRANiYA 1745002041WL015474 GiRANiYA 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591255241 GiRANiYA (000000)
31 DINDORI MP-45-002-041-002/240
(SIMARIYA) 		1745002041NRG24220620230438426 23/06/2023 GORA 1745002041WL015468 GORA 00415 SBIN0030452 1260 1260 Processed 28/06/2023 591255241 GORA (000000)
32 DINDORI MP-45-002-041-002/298
(SIMARIYA) 		1745002041NRG24220620230438700 23/06/2023 GIRVAR 1745002041WL015474 GIRVAR 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591255241 GIRVAR (000000)
33 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002041NRG24220620230438701 23/06/2023 SHIV PRASAD 1745002041WL015474 SHIV PRASAD 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591255241 SHIVPRASAD (000000)
34 DINDORI MP-45-002-041-002/380
(SIMARIYA) 		1745002041NRG24220620230438506 23/06/2023 GAYANI 1745002041WL015470 GAYANI 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591255241 GAYANI (000000)
35 DINDORI MP-45-002-041-002/456
(SIMARIYA) 		1745002041NRG24220620230438435 23/06/2023 HEERA LAL 1745002041WL015468 HEERA LAL 00415 SBIN0030452 1260 1260 Processed 28/06/2023 591255241 HEERALAL (000000)
36 DINDORI MP-45-002-041-002/575
(SIMARIYA) 		1745002041NRG24220620230438071 23/06/2023 SHIVKUMAR 1745002041WL015463 SHIVKUMAR 00415 SBIN0030452 1170 1170 Processed 28/06/2023 591255241 SHIVKUMAR (000000)
37 DINDORI MP-45-002-041-002/669
(SIMARIYA) 		1745002041NRG24220620230438519 23/06/2023 RAGHUNATH 1745002041WL015470 RAGHUNATH 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591255241 RAGHUNATH (000000)
38 DINDORI MP-45-002-041-002/86
(SIMARIYA) 		1745002041NRG24220620230438450 23/06/2023 MAIKAL 1745002041WL015468 MAIKAL 00415 SBIN0030452 1050 1050 Processed 28/06/2023 591255241 MAIKAL (000000)
SubTotal 18320 18320
39 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002000NRG24230620230440230 23/06/2023 ENDRAKuMAR 1745002WL015504 ENDRAKuMAR 00468 UBIN0542628 600 600 Processed 28/06/2023 591255241 ENDRAKuMAR (000000)
40 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002000NRG24230620230440153 23/06/2023 rajkumari 1745002WL015500 rajkumari 00468 UBIN0542628 1400 1400 Processed 28/06/2023 591255241 rajkumari (000000)
41 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG24230620230440158 23/06/2023 Mukesh 1745002WL015500 Mukesh 00468 UBIN0542628 1400 1400 Processed 28/06/2023 591255241 Mukesh (000000)
42 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG24230620230440159 23/06/2023 Mukesh 1745002WL015500 Mukesh 00468 UBIN0542628 1400 1400 Processed 28/06/2023 591255241 Mukesh (000000)
SubTotal 4800 4800
43 DINDORI MP-45-002-029-002/121
(RAMGUDA MAL.) 		1745002029NRG24220620230438797 23/06/2023 DHAN SINGH 1745002029WL015479 DHAN SINGH 00468 UBIN0559482 972 972 Processed 28/06/2023 591255241 DHANSINGH (000000)
44 DINDORI MP-45-002-029-007/105-B
(RAMGUDA MAL.) 		1745002070NRG24230620230440188 23/06/2023 BRAJBHAN 1745002070WL015502 BRAJBHAN 00468 UBIN0559482 1050 1050 Processed 28/06/2023 591255241 BRAJBHAN (000000)
SubTotal 2022 2022
45 DINDORI MP-45-002-033-001/174-A
(PAKARBAGHARRA) 		1745002033NRG24230620230440427 23/06/2023 Suranjana 1745002033WL015515 Suranjana 00697 BKID0MG1334 1200 1200 Processed 28/06/2023 591255241 Suranjana (000000)
46 DINDORI MP-45-002-033-001/174-A
(PAKARBAGHARRA) 		1745002033NRG24230620230440426 23/06/2023 Suranjana 1745002033WL015515 Suranjana 00697 BKID0MG1334 1200 1200 Processed 28/06/2023 591255241 Suranjana (000000)
47 DINDORI MP-45-002-033-001/39-A
(PAKARBAGHARRA) 		1745002033NRG24230620230440382 23/06/2023 KALYAN SINGH 1745002033WL015514 KALYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/06/2023 591255241 KALYANSINGH (000000)
SubTotal 3600 3600
48 DINDORI MP-45-002-033-001/140
(PAKARBAGHARRA) 		1745002033NRG24230620230440415 23/06/2023 RAJENDRA SINGH 1745002033WL015515 RAJENDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591255241 RAJENDRASINGH (000000)
49 DINDORI MP-45-002-033-001/172
(PAKARBAGHARRA) 		1745002033NRG24230620230440423 23/06/2023 MOHAN SINGH 1745002033WL015515 MOHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 28/06/2023 591255241 MOHANSINGH (000000)
SubTotal 2200 2200
Total 55490 55490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230623FTO_119852 Bank of Baroda BARB0DINDIN DINDORI 4000
2 DINDORI MP1745002_230623FTO_119852 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1050
3 DINDORI MP1745002_230623FTO_119852 Canara Bank CNRB0004113 DINDORI 972
4 DINDORI MP1745002_230623FTO_119852 Central Bank Of India CBIN0283015 DINDORI 3144
5 DINDORI MP1745002_230623FTO_119852 Indian Bank IDIB000D648 Dindori 2400
6 DINDORI MP1745002_230623FTO_119852 Punjab National Bank PUNB0642100 DINDORI MP 12982
7 DINDORI MP1745002_230623FTO_119852 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 18320
8 DINDORI MP1745002_230623FTO_119852 Union Bank of India UBIN0542628 SAKKA 4800
9 DINDORI MP1745002_230623FTO_119852 Union Bank of India UBIN0559482 DINDORI 2022
10 DINDORI MP1745002_230623FTO_119852 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3600
11 DINDORI MP1745002_230623FTO_119852 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2200

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