Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300124APB_FTO_448023
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-45-002-037-002/139
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515377 30/01/2024 Vimla 1745002037WL049237 Vimla 00089 CBIN0283015 1330 1330 Processed 26/03/2024 004860345 Vimla PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
2 DINDORI MP-45-002-021-003/93-B
(GANWAHI) 		1745002021NRG24290120241533701 30/01/2024 Chandra Prakash 1745002021WL049740 Chandra Prakash 00176 IDIB000D648 2431 2431 Processed 26/03/2024 004860345 ChandraPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-021-003/93-B
(GANWAHI) 		1745002021NRG24290120241533700 30/01/2024 Chandra Prakash 1745002021WL049739 Chandra Prakash 00176 IDIB000D648 1105 1105 Processed 27/03/2024 004860345 ChandraPrakash FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
4 DINDORI MP-45-002-037-002/110
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515375 30/01/2024 JAMUNA BAI 1745002037WL049237 JAMUNA BAI 00354 PUNB0642100 1330 1330 Processed 26/03/2024 004860345 JAMUNABAI PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-037-002/111
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515376 30/01/2024 RAJNI 1745002037WL049237 RAJNI 00354 PUNB0642100 1330 1330 Processed 26/03/2024 004860345 RAJNI PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-037-002/144-B
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515378 30/01/2024 RAMKUMAR 1745002037WL049237 RAMKUMAR 00354 PUNB0642100 1330 1330 Processed 26/03/2024 004860345 RAMKUMAR PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-037-002/16-A
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515379 30/01/2024 SHIVRAM 1745002037WL049237 SHIVRAM 00354 PUNB0642100 1330 1330 Processed 26/03/2024 004860345 SHIVRAM BANK OF BARODA(606985)
8 DINDORI MP-45-002-037-002/188
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515380 30/01/2024 SUMAN 1745002037WL049237 SUMAN 00354 PUNB0642100 1330 1330 Processed 26/03/2024 004860345 SUMAN PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-037-002/22-A
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515381 30/01/2024 SANJNI BAI 1745002037WL049237 SANJNI BAI 00354 PUNB0642100 1330 1330 Processed 26/03/2024 004860345 SANJNIBAI PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-037-002/33
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515383 30/01/2024 RAMWATI 1745002037WL049237 RAMWATI 00354 PUNB0642100 1330 1330 Processed 26/03/2024 004860345 RAMWATI PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-037-002/33
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515382 30/01/2024 RATAN DAS 1745002037WL049237 RATAN DAS 00354 PUNB0642100 1330 1330 Processed 26/03/2024 004860345 RATANDAS PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-037-002/38
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515384 30/01/2024 SAMLAL 1745002037WL049237 SAMLAL 00354 PUNB0642100 1330 1330 Processed 26/03/2024 004860345 SAMLAL PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-037-002/4
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515385 30/01/2024 RAMSiNGH 1745002037WL049237 RAMSiNGH 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 RAMSiNGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-037-002/45
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515386 30/01/2024 LALWATI 1745002037WL049237 LALWATI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 LALWATI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-037-002/56
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515387 30/01/2024 Sonulal 1745002037WL049237 Sonulal 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 Sonulal PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-037-002/65-a
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515388 30/01/2024 RANJEETSINGH 1745002037WL049237 RANJEETSINGH 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-037-002/65-B
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515389 30/01/2024 SAVITA 1745002037WL049237 SAVITA 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 SAVITA PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-037-002/70
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515390 30/01/2024 RUKMADI 1745002037WL049237 RUKMADI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 RUKMADI PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-037-002/77-A
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515391 30/01/2024 RANU 1745002037WL049237 RANU 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 RANU PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-037-002/85
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515393 30/01/2024 BUDHYA 1745002037WL049237 BUDHYA 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 BUDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-037-002/85
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515392 30/01/2024 PARMALAL 1745002037WL049237 PARMALAL 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 PARMALAL PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-037-002/89
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515394 30/01/2024 UJARA BAI 1745002037WL049237 UJARA BAI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 UJARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-037-002/9
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515395 30/01/2024 BECHA WATI 1745002037WL049237 BECHA WATI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 BECHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-037-002/91
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515396 30/01/2024 Ram singh 1745002037WL049237 Ram singh 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 Ramsingh PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-037-002/96-A
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515397 30/01/2024 BASNTI 1745002037WL049237 BASNTI 00354 PUNB0642100 1140 1140 Processed 27/03/2024 004860345 BASNTI INDIAN BANK(607105)
26 DINDORI MP-45-002-037-002/99
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515398 30/01/2024 Umesh 1745002037WL049237 Umesh 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 Umesh PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-037-003/100
(NARAYANDEEH RYT.) 		1745002037NRG24260120241515399 30/01/2024 ROOpSiNGH 1745002037WL049237 ROOpSiNGH 00354 PUNB0642100 1140 1140 Processed 26/03/2024 004860345 ROOpSiNGH PUNJAB NATIONAL BANK(508568)
SubTotal 29070 29070
28 DINDORI MP-45-002-048-001/68-a
(KHAMHERIYA MAL) 		1745002048NRG24300120241550295 30/01/2024 MAIKEE BAI 1745002048WL050109 MAIKEE BAI 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004860345 MAIKEEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 34599 34599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300124APB_FTO_448023 Central Bank Of India CBIN0283015 DINDORI 1330
2 DINDORI MP1745002_300124APB_FTO_448023 Indian Bank IDIB000D648 Dindori 3536
3 DINDORI MP1745002_300124APB_FTO_448023 Punjab National Bank PUNB0642100 DINDORI MP 29070
4 DINDORI MP1745002_300124APB_FTO_448023 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 663

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