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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260324APB_FTO_517427
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-45-002-042-001/196
(SARHAREE) 		1745002000NRG24260320241792132 26/03/2024 Dhanesh 1745002WL058950 Dhanesh 00045 BARB0DINDIN 1326 1326 Processed 19/04/2024 399923009 Dhanesh BANK OF BARODA(606985)
2 DINDORI MP-45-002-042-001/605-B
(SARHAREE) 		1745002042NRG24260320241792126 26/03/2024 Archna Marko 1745002042WL058949 Archna Marko 00045 BARB0DINDIN 1326 1326 Processed 19/04/2024 399923009 ArchnaMarko STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24260320241792128 26/03/2024 MUNNI BAI 1745002042WL058949 MUNNI BAI 00089 CBIN0283015 1326 1326 Processed 19/04/2024 399923009 MUNNIBAI INDIAN BANK(607105)
4 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24260320241792127 26/03/2024 MUNNI BAI 1745002042WL058949 MUNNI BAI 00089 CBIN0283015 1326 1326 Processed 19/04/2024 399923009 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 DINDORI MP-45-002-002-002/302-A
(DEORA) 		1745002000NRG24260320241792000 26/03/2024 PRAKASH SINGH DHURWE 1745002WL058947 PRAKASH SINGH DHURWE 00354 PUNB0642100 1326 1326 Processed 19/04/2024 399923009 PRAKASHSINGHDHURWE PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-002-002/429
(DEORA) 		1745002000NRG24260320241792002 26/03/2024 Pushpa Bai Dhurwey 1745002WL058947 Pushpa Bai Dhurwey 00354 PUNB0642100 1326 1326 Processed 19/04/2024 399923009 PushpaBaiDhurwey INDIAN BANK(607105)
SubTotal 2652 2652
7 DINDORI MP-45-002-042-001/147
(SARHAREE) 		1745002000NRG24260320241792131 26/03/2024 MAKHAN 1745002WL058950 MAKHAN 00415 SBIN0001061 1326 1326 Processed 19/04/2024 399923009 MAKHAN BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/147
(SARHAREE) 		1745002000NRG24260320241792130 26/03/2024 MAKHAN 1745002WL058950 MAKHAN 00415 SBIN0001061 1326 1326 Processed 19/04/2024 399923009 MAKHAN STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24260320241792123 26/03/2024 SEVAKRAM 1745002042WL058949 SEVAKRAM 00415 SBIN0001061 1326 1326 Processed 19/04/2024 399923009 SEVAKRAM STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-042-001/489-A
(SARHAREE) 		1745002042NRG24260320241792124 26/03/2024 rangeet 1745002042WL058949 rangeet 00415 SBIN0001061 1326 1326 Processed 19/04/2024 399923009 rangeet JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 DINDORI MP-45-002-042-001/507-B
(SARHAREE) 		1745002042NRG24260320241791997 26/03/2024 SUKHRAM SINGH 1745002042WL058946 SUKHRAM SINGH 00415 SBIN0001061 1326 1326 Processed 19/04/2024 399923009 SUKHRAMSINGH STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-042-001/516
(SARHAREE) 		1745002000NRG24260320241792133 26/03/2024 CHHUNNU SINGH 1745002WL058950 CHHUNNU SINGH 00415 SBIN0001061 1326 1326 Processed 19/04/2024 399923009 CHHUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-042-001/648
(SARHAREE) 		1745002042NRG24260320241792129 26/03/2024 MOHVATI 1745002042WL058949 MOHVATI 00415 SBIN0001061 1326 1326 Processed 19/04/2024 399923009 MOHVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 9282 9282
14 DINDORI MP-45-002-042-001/605-B
(SARHAREE) 		1745002042NRG24260320241792125 26/03/2024 RAJESH KUMAR 1745002042WL058949 RAJESH KUMAR 00415 SBIN0005511 1326 1326 Processed 19/04/2024 399923009 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DINDORI MP-45-002-002-002/3
(DEORA) 		1745002000NRG24260320241791999 26/03/2024 ENDARVATI 1745002WL058947 ENDARVATI 00697 BKID0MG1331 1326 1326 Processed 19/04/2024 399923009 ENDARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-002-002/3
(DEORA) 		1745002000NRG24260320241791998 26/03/2024 ROOP SINGH 1745002WL058947 ROOP SINGH 00697 BKID0MG1331 1326 1326 Processed 19/04/2024 399923009 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-002-002/310-A
(DEORA) 		1745002000NRG24260320241792001 26/03/2024 SUKHDEEN 1745002WL058947 SUKHDEEN 00697 BKID0MG1331 1326 1326 Processed 19/04/2024 399923009 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260324APB_FTO_517427 Bank of Baroda BARB0DINDIN DINDORI 2652
2 DINDORI MP1745002_260324APB_FTO_517427 Central Bank Of India CBIN0283015 DINDORI 2652
3 DINDORI MP1745002_260324APB_FTO_517427 Punjab National Bank PUNB0642100 DINDORI MP 2652
4 DINDORI MP1745002_260324APB_FTO_517427 State Bank of India SBIN0001061 DINDORI 9282
5 DINDORI MP1745002_260324APB_FTO_517427 State Bank of India SBIN0005511 SAMNAPUR 1326
6 DINDORI MP1745002_260324APB_FTO_517427 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3978

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