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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260723FTO_189112
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-45-002-058-001/50-A
(UDRI MAL) 		1745002000NRG24260720230670537 26/07/2023 Benchu Lal 1745002WL023266 Benchu Lal 00045 BARB0DINDIN 692 692 Processed 31/07/2023 263696195 BenchuLal (000000)
SubTotal 692 692
2 DINDORI MP-45-002-058-001/209
(UDRI MAL) 		1745002000NRG24260720230670472 26/07/2023 Omvati Bai 1745002WL023266 Omvati Bai 00089 CBIN0283015 1038 1038 Processed 31/07/2023 263696195 OmvatiBai (000000)
SubTotal 1038 1038
3 DINDORI MP-45-002-030-001/265
(HINOTA) 		1745002000NRG24260720230669993 26/07/2023 Mamta Singh Chauhan 1745002WL023264 Mamta Singh Chauhan 00089 CBIN0283951 1260 1260 Processed 31/07/2023 263696195 MamtaSinghChauhan (000000)
SubTotal 1260 1260
4 DINDORI MP-45-002-007-001/5-a
(RAIPURA MAL) 		1745002000NRG24260720230670305 26/07/2023 CHAMPA BAI 1745002WL023265 CHAMPA BAI 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263696195 CHAMPABAI (000000)
5 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002000NRG24260720230670316 26/07/2023 BRASPATIYA BAI 1745002WL023265 BRASPATIYA BAI 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263696195 BRASPATIYABAI (000000)
6 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002000NRG24260720230670508 26/07/2023 SANDHYA BAI 1745002WL023266 SANDHYA BAI 00176 IDIB000D070 865 865 Processed 31/07/2023 263696195 SANDHYABAI (000000)
7 DINDORI MP-45-002-058-001/73-B
(UDRI MAL) 		1745002000NRG24260720230670562 26/07/2023 MAMISHA PADMAKAR 1745002WL023266 MAMISHA PADMAKAR 00176 IDIB000D070 519 519 Processed 31/07/2023 263696195 MAMISHAPADMAKAR (000000)
SubTotal 3712 3712
8 DINDORI MP-45-002-030-002/3-C
(HINOTA) 		1745002000NRG24260720230670190 26/07/2023 BINDU NETAM 1745002WL023264 BINDU NETAM 00176 IDIB000D648 1470 1470 Processed 31/07/2023 263696195 BINDUNETAM (000000)
9 DINDORI MP-45-002-058-001/188-B
(UDRI MAL) 		1745002000NRG24260720230670453 26/07/2023 Suryakant 1745002WL023266 Suryakant 00176 IDIB000D648 1038 1038 Processed 31/07/2023 263696195 Suryakant (000000)
10 DINDORI MP-45-002-058-001/205
(UDRI MAL) 		1745002000NRG24260720230670467 26/07/2023 RAMMOO PRASAD HIROUNDE 1745002WL023266 RAMMOO PRASAD HIROUNDE 00176 IDIB000D648 865 865 Processed 31/07/2023 263696195 RAMMOOPRASADHIROUNDE (000000)
11 DINDORI MP-45-002-058-001/229
(UDRI MAL) 		1745002000NRG24260720230670487 26/07/2023 Sukhsagar 1745002WL023266 Sukhsagar 00176 IDIB000D648 1038 1038 Processed 31/07/2023 263696195 Sukhsagar (000000)
12 DINDORI MP-45-002-058-001/68-B
(UDRI MAL) 		1745002000NRG24260720230670554 26/07/2023 suranjana 1745002WL023266 suranjana 00176 IDIB000D648 1038 1038 Processed 31/07/2023 263696195 suranjana (000000)
SubTotal 5449 5449
13 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002000NRG24260720230670280 26/07/2023 foolvati 1745002WL023265 foolvati 00354 PUNB0642100 1164 1164 Processed 31/07/2023 263696195 foolvati (000000)
14 DINDORI MP-45-002-007-001/23
(RAIPURA MAL) 		1745002000NRG24260720230670295 26/07/2023 Krishna 1745002WL023265 Krishna 00354 PUNB0642100 1164 1164 Processed 31/07/2023 263696195 Krishna (000000)
15 DINDORI MP-45-002-007-001/88-C
(RAIPURA MAL) 		1745002000NRG24260720230670327 26/07/2023 INDRA SINGH 1745002WL023265 INDRA SINGH 00354 PUNB0642100 970 970 Processed 31/07/2023 263696195 INDRASINGH (000000)
16 DINDORI MP-45-002-007-002/4-A
(RAIPURA MAL) 		1745002000NRG24260720230670345 26/07/2023 rajkumar 1745002WL023265 rajkumar 00354 PUNB0642100 776 776 Processed 31/07/2023 263696195 rajkumar (000000)
17 DINDORI MP-45-002-030-002/161-A
(HINOTA) 		1745002000NRG24260720230670095 26/07/2023 YASHODA BAI 1745002WL023264 YASHODA BAI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263696195 YASHODABAI (000000)
18 DINDORI MP-45-002-030-002/189-C
(HINOTA) 		1745002000NRG24260720230670127 26/07/2023 SANTOSHI 1745002WL023264 SANTOSHI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263696195 SANTOSHI (000000)
SubTotal 6594 6594
19 DINDORI MP-45-002-062-002/121
(DARRIMOHGAON) 		1745002000NRG24260720230669773 26/07/2023 JOHAN LAL 1745002WL023262 JOHAN LAL 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263696195 JOHANLAL (000000)
20 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002000NRG24260720230669791 26/07/2023 MAN SINGH 1745002WL023262 MAN SINGH 00415 SBIN0001061 900 900 Processed 31/07/2023 263696195 MANSINGH (000000)
SubTotal 1980 1980
21 DINDORI MP-45-002-028-001/27
(DHURRA) 		1745002000NRG24260720230669898 26/07/2023 RAHUL PATHAK 1745002WL023263 RAHUL PATHAK 00415 SBIN0030452 1435 1435 Processed 31/07/2023 263696195 RAHULPATHAK (000000)
22 DINDORI MP-45-002-030-002/108-B
(HINOTA) 		1745002000NRG24260720230670048 26/07/2023 GULAB MARAVI 1745002WL023264 GULAB MARAVI 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263696195 GULABMARAVI (000000)
SubTotal 2905 2905
23 DINDORI MP-45-002-058-001/80-A
(UDRI MAL) 		1745002000NRG24260720230670567 26/07/2023 Pooja 1745002WL023266 Pooja 00462 UCBA0002989 865 865 Processed 31/07/2023 263696195 Pooja (000000)
SubTotal 865 865
24 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002000NRG24260720230670343 26/07/2023 keravati 1745002WL023265 keravati 00468 UBIN0559482 1164 1164 Processed 31/07/2023 263696195 keravati (000000)
25 DINDORI MP-45-002-030-001/114-B
(HINOTA) 		1745002000NRG24260720230669911 26/07/2023 ANIL PARIHAR 1745002WL023264 ANIL PARIHAR 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263696195 ANILPARIHAR (000000)
26 DINDORI MP-45-002-030-001/228
(HINOTA) 		1745002000NRG24260720230669974 26/07/2023 SANTOSHI YADAV 1745002WL023264 SANTOSHI YADAV 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263696195 SANTOSHIYADAV (000000)
SubTotal 3684 3684
27 DINDORI MP-45-002-062-002/106-A
(DARRIMOHGAON) 		1745002000NRG24260720230669769 26/07/2023 RAJESH DAS 1745002WL023262 RAJESH DAS 00691 IPOS0000001 1080 1080 Processed 31/07/2023 263696195 RAJESHDAS (000000)
SubTotal 1080 1080
28 DINDORI MP-45-002-062-002/74
(DARRIMOHGAON) 		1745002000NRG24260720230669875 26/07/2023 PHOOL DAS 1745002WL023262 PHOOL DAS 00697 BKID0MG1327 540 540 Processed 31/07/2023 263696195 PHOOLDAS (000000)
SubTotal 540 540
29 DINDORI MP-45-002-058-001/11
(UDRI MAL) 		1745002000NRG24260720230670363 26/07/2023 Mahpatiya 1745002WL023266 Mahpatiya 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263696195 Mahpatiya (000000)
30 DINDORI MP-45-002-058-001/11-a
(UDRI MAL) 		1745002000NRG24260720230670364 26/07/2023 Gulshan 1745002WL023266 Gulshan 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263696195 Gulshan (000000)
31 DINDORI MP-45-002-058-001/53-B
(UDRI MAL) 		1745002000NRG24260720230670540 26/07/2023 Sharada Bai 1745002WL023266 Sharada Bai 00697 BKID0MG1331 865 865 Processed 31/07/2023 263696195 SharadaBai (000000)
32 DINDORI MP-45-002-058-001/55-a
(UDRI MAL) 		1745002000NRG24260720230670542 26/07/2023 ANTRAM 1745002WL023266 ANTRAM 00697 BKID0MG1331 865 865 Processed 31/07/2023 263696195 ANTRAM (000000)
SubTotal 3806 3806
33 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24260720230670396 26/07/2023 GIRANU LAL 1745002WL023266 GIRANU LAL 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263696195 GIRANULAL (000000)
34 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002000NRG24260720230670504 26/07/2023 KAPOORCHAND 1745002WL023266 KAPOORCHAND 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263696195 KAPOORCHAND (000000)
35 DINDORI MP-45-002-058-001/257-A
(UDRI MAL) 		1745002000NRG24260720230670513 26/07/2023 DALPAT LAL KHANNDE 1745002WL023266 DALPAT LAL KHANNDE 00697 BKID0MG1332 692 692 Processed 31/07/2023 263696195 DALPATLALKHANNDE (000000)
36 DINDORI MP-45-002-058-001/81-a
(UDRI MAL) 		1745002000NRG24260720230670568 26/07/2023 HEERA BAI 1745002WL023266 HEERA BAI 00697 BKID0MG1332 692 692 Processed 31/07/2023 263696195 HEERABAI (000000)
SubTotal 3460 3460
Total 37065 37065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260723FTO_189112 Bank of Baroda BARB0DINDIN DINDORI 692
2 DINDORI MP1745002_260723FTO_189112 Central Bank Of India CBIN0283015 DINDORI 1038
3 DINDORI MP1745002_260723FTO_189112 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1260
4 DINDORI MP1745002_260723FTO_189112 Indian Bank IDIB000D070 DINDORI 3712
5 DINDORI MP1745002_260723FTO_189112 Indian Bank IDIB000D648 Dindori 5449
6 DINDORI MP1745002_260723FTO_189112 Punjab National Bank PUNB0642100 DINDORI MP 6594
7 DINDORI MP1745002_260723FTO_189112 State Bank of India SBIN0001061 DINDORI 1980
8 DINDORI MP1745002_260723FTO_189112 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2905
9 DINDORI MP1745002_260723FTO_189112 UCO Bank UCBA0002989 DINDORI 865
10 DINDORI MP1745002_260723FTO_189112 Union Bank of India UBIN0559482 DINDORI 3684
11 DINDORI MP1745002_260723FTO_189112 India Post Payments Bank IPOS0000001 Dindori 1080
12 DINDORI MP1745002_260723FTO_189112 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 540
13 DINDORI MP1745002_260723FTO_189112 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3806
14 DINDORI MP1745002_260723FTO_189112 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3460

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