Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:47:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190923FTO_273456
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-45-002-025-002/349
(GHANAGHAT) 		1745002000NRG24190920230855992 19/09/2023 Dasoda Thakur 1745002WL030717 Dasoda Thakur 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309503824 DasodaThakur (000000)
2 DINDORI MP-45-002-028-001/341
(DHURRA) 		1745002000NRG24190920230856492 19/09/2023 SATEESH KUMAR 1745002WL030732 SATEESH KUMAR 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309503824 SATEESHKUMAR (000000)
3 DINDORI MP-45-002-028-001/70
(DHURRA) 		1745002000NRG24190920230856521 19/09/2023 PRAPHULL KUMAR GAWLE 1745002WL030732 PRAPHULL KUMAR GAWLE 00045 BARB0DINDIN 181 181 Processed 10/11/2023 309503824 PRAPHULLKUMARGAWLE (000000)
4 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002029NRG24180920230854639 19/09/2023 Arti 1745002029WL030663 Arti 00045 BARB0DINDIN 900 900 Processed 10/11/2023 309503824 Arti (000000)
SubTotal 3355 3355
5 DINDORI MP-45-002-030-001/266
(HINOTA) 		1745002000NRG24190920230856944 19/09/2023 SUNIL KUMAR 1745002WL030742 SUNIL KUMAR 00089 CBIN0283015 1326 1326 Processed 10/11/2023 309503824 SUNILKUMAR (000000)
6 DINDORI MP-45-002-059-001/10
(PADARIYAKALAN) 		1745002000NRG24190920230857547 19/09/2023 RAMBAI 1745002WL030754 RAMBAI 00089 CBIN0283015 1002 1002 Processed 10/11/2023 309503824 RAMBAI (000000)
SubTotal 2328 2328
7 DINDORI MP-45-002-003-002/65
(BIJAURA) 		1745002003NRG24190920230856632 19/09/2023 KAMLA BAI 1745002003WL030738 KAMLA BAI 00176 IDIB000D648 1140 1140 Processed 10/11/2023 309503824 KAMLABAI (000000)
8 DINDORI MP-45-002-025-002/334
(GHANAGHAT) 		1745002000NRG24190920230855989 19/09/2023 Madho 1745002WL030717 Madho 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309503824 Madho (000000)
9 DINDORI MP-45-002-025-002/334
(GHANAGHAT) 		1745002000NRG24190920230855990 19/09/2023 Rekha Bai 1745002WL030717 Rekha Bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309503824 RekhaBai (000000)
10 DINDORI MP-45-002-025-002/341
(GHANAGHAT) 		1745002000NRG24190920230855991 19/09/2023 Omprakash Itoriya 1745002WL030717 Omprakash Itoriya 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309503824 OmprakashItoriya (000000)
11 DINDORI MP-45-002-025-002/378
(GHANAGHAT) 		1745002000NRG24190920230855996 19/09/2023 Kosilya 1745002WL030717 Kosilya 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309503824 Kosilya (000000)
SubTotal 5940 5940
12 DINDORI MP-45-002-003-002/15-A
(BIJAURA) 		1745002003NRG24190920230856598 19/09/2023 karuna 1745002003WL030738 karuna 00354 PUNB0642100 1140 1140 Processed 10/11/2023 309503824 karuna (000000)
13 DINDORI MP-45-002-029-005/22-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854646 19/09/2023 Rumani bai 1745002029WL030663 Rumani bai 00354 PUNB0642100 720 720 Processed 10/11/2023 309503824 Rumanibai (000000)
14 DINDORI MP-45-002-030-001/222-A
(HINOTA) 		1745002000NRG24190920230856936 19/09/2023 RAM KRISHNA GOSWAMI 1745002WL030742 RAM KRISHNA GOSWAMI 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309503824 RAMKRISHNAGOSWAMI (000000)
15 DINDORI MP-45-002-030-001/63-A
(HINOTA) 		1745002000NRG24190920230856954 19/09/2023 SARITA 1745002WL030742 SARITA 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309503824 SARITA (000000)
16 DINDORI MP-45-002-059-001/25
(PADARIYAKALAN) 		1745002000NRG24190920230857564 19/09/2023 SUSHEELA 1745002WL030754 SUSHEELA 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309503824 SUSHEELA (000000)
17 DINDORI MP-45-002-059-001/33
(PADARIYAKALAN) 		1745002000NRG24190920230857574 19/09/2023 CHAMRU 1745002WL030754 CHAMRU 00354 PUNB0642100 668 668 Processed 10/11/2023 309503824 CHAMRU (000000)
18 DINDORI MP-45-002-059-001/44
(PADARIYAKALAN) 		1745002000NRG24190920230857585 19/09/2023 DHANIRAM 1745002WL030754 DHANIRAM 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309503824 DHANIRAM (000000)
SubTotal 7184 7184
19 DINDORI MP-45-002-025-002/350
(GHANAGHAT) 		1745002000NRG24190920230855993 19/09/2023 Seema 1745002WL030717 Seema 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309503824 Seema (000000)
20 DINDORI MP-45-002-030-001/207-A
(HINOTA) 		1745002000NRG24190920230856927 19/09/2023 RAJENDAR 1745002WL030742 RAJENDAR 00415 SBIN0001061 1105 1105 Processed 10/11/2023 309503824 RAJENDAR (000000)
SubTotal 2305 2305
21 DINDORI MP-45-002-025-002/242
(GHANAGHAT) 		1745002000NRG24190920230855966 19/09/2023 KIRSAN KUMAR 1745002WL030717 KIRSAN KUMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309503824 KIRSANKUMAR (000000)
22 DINDORI MP-45-002-025-002/302-A
(GHANAGHAT) 		1745002000NRG24190920230855984 19/09/2023 Rohite 1745002WL030717 Rohite 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309503824 Rohite (000000)
23 DINDORI MP-45-002-029-005/34
(RAMGUDA MAL.) 		1745002029NRG24180920230854653 19/09/2023 devbati 1745002029WL030663 devbati 00415 SBIN0030452 900 900 Processed 10/11/2023 309503824 devbati (000000)
SubTotal 3300 3300
24 DINDORI MP-45-002-003-001/02-A
(BIJAURA) 		1745002003NRG24190920230856646 19/09/2023 IRMINA DHURWEY 1745002003WL030739 IRMINA DHURWEY 00468 UBIN0559482 950 950 Processed 10/11/2023 309503824 IRMINADHURWEY (000000)
25 DINDORI MP-45-002-029-006/10-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854666 19/09/2023 Rajni bai 1745002029WL030663 Rajni bai 00468 UBIN0559482 540 540 Processed 10/11/2023 309503824 Rajnibai (000000)
26 DINDORI MP-45-002-029-006/159-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854682 19/09/2023 SANKAR SINGH 1745002029WL030663 SANKAR SINGH 00468 UBIN0559482 720 720 Processed 10/11/2023 309503824 SANKARSINGH (000000)
27 DINDORI MP-45-002-030-001/263
(HINOTA) 		1745002000NRG24190920230856943 19/09/2023 SANDEEP 1745002WL030742 SANDEEP 00468 UBIN0559482 1326 1326 Processed 10/11/2023 309503824 SANDEEP (000000)
SubTotal 3536 3536
28 DINDORI MP-45-002-025-002/378
(GHANAGHAT) 		1745002000NRG24190920230855995 19/09/2023 Manish Kumar 1745002WL030717 Manish Kumar 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309503824 ManishKumar (000000)
SubTotal 1200 1200
29 DINDORI MP-45-002-028-001/129
(DHURRA) 		1745002000NRG24190920230856326 19/09/2023 GAWLE KANTA BAI 1745002WL030732 GAWLE KANTA BAI 00697 BKID0MG1332 720 720 Processed 10/11/2023 309503824 GAWLEKANTABAI (000000)
30 DINDORI MP-45-002-028-001/150
(DHURRA) 		1745002000NRG24190920230856352 19/09/2023 SAMPAT LAL 1745002WL030732 SAMPAT LAL 00697 BKID0MG1332 900 900 Processed 10/11/2023 309503824 SAMPATLAL (000000)
31 DINDORI MP-45-002-028-001/24-A
(DHURRA) 		1745002000NRG24190920230856436 19/09/2023 SUNEETA BAI 1745002WL030732 SUNEETA BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309503824 SUNEETABAI (000000)
32 DINDORI MP-45-002-028-001/29
(DHURRA) 		1745002000NRG24190920230856459 19/09/2023 JHANAK LAL 1745002WL030732 JHANAK LAL 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309503824 JHANAKLAL (000000)
33 DINDORI MP-45-002-028-001/303
(DHURRA) 		1745002000NRG24190920230856463 19/09/2023 MAHI BAI DHURVE 1745002WL030732 MAHI BAI DHURVE 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309503824 MAHIBAIDHURVE (000000)
SubTotal 4866 4866
34 DINDORI MP-45-002-033-001/3
(PAKARBAGHARRA) 		1745002000NRG24190920230855124 19/09/2023 Raju singh 1745002WL030690 Raju singh 00697 BKID0MG1334 3094 3094 Processed 10/11/2023 309503824 Rajusingh (000000)
SubTotal 3094 3094
Total 37108 37108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190923FTO_273456 Bank of Baroda BARB0DINDIN DINDORI 3355
2 DINDORI MP1745002_190923FTO_273456 Central Bank Of India CBIN0283015 DINDORI 2328
3 DINDORI MP1745002_190923FTO_273456 Indian Bank IDIB000D648 Dindori 5940
4 DINDORI MP1745002_190923FTO_273456 Punjab National Bank PUNB0642100 DINDORI MP 7184
5 DINDORI MP1745002_190923FTO_273456 State Bank of India SBIN0001061 DINDORI 2305
6 DINDORI MP1745002_190923FTO_273456 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3300
7 DINDORI MP1745002_190923FTO_273456 Union Bank of India UBIN0559482 DINDORI 3536
8 DINDORI MP1745002_190923FTO_273456 India Post Payments Bank IPOS0000001 Dindori 1200
9 DINDORI MP1745002_190923FTO_273456 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4866
10 DINDORI MP1745002_190923FTO_273456 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3094

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