Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180723FTO_174313
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-45-002-025-001/191-A
(GHANAGHAT) 		1745002025NRG24180720230636126 18/07/2023 Yuvraj 1745002025WL021611 Yuvraj 00045 BARB0DINDIN 1505 1505 Processed 22/07/2023 107137187 Yuvraj (000000)
SubTotal 1505 1505
2 DINDORI MP-45-002-034-001/230-A
(DUHANIYA) 		1745002034NRG24180720230636566 18/07/2023 Brajeshwari 1745002034WL021627 Brajeshwari 00078 CNRB0004113 1400 1400 Processed 22/07/2023 107137187 Brajeshwari (000000)
3 DINDORI MP-45-002-055-001/68-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635884 18/07/2023 TARA SINGH 1745002055WL021600 TARA SINGH 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107137187 TARASINGH (000000)
SubTotal 2480 2480
4 DINDORI MP-45-002-055-001/59-B
(MUDHIYAKHURD) 		1745002055NRG24180720230635877 18/07/2023 Khuman singh tekam 1745002055WL021600 Khuman singh tekam 00089 CBIN0283015 1080 1080 Processed 22/07/2023 107137187 Khumansinghtekam (000000)
SubTotal 1080 1080
5 DINDORI MP-45-002-007-001/5-a
(RAIPURA MAL) 		1745002007NRG24180720230635723 18/07/2023 CHAMPA BAI 1745002007WL021599 CHAMPA BAI 00176 IDIB000D070 579 579 Processed 22/07/2023 107137187 CHAMPABAI (000000)
6 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24180720230635737 18/07/2023 BRASPATIYA BAI 1745002007WL021599 BRASPATIYA BAI 00176 IDIB000D070 579 579 Processed 22/07/2023 107137187 BRASPATIYABAI (000000)
7 DINDORI MP-45-002-055-001/101-C
(MUDHIYAKHURD) 		1745002055NRG24180720230635776 18/07/2023 GEND SINGH 1745002055WL021600 GEND SINGH 00176 IDIB000D070 1080 1080 Processed 22/07/2023 107137187 GENDSINGH (000000)
SubTotal 2238 2238
8 DINDORI MP-45-002-034-001/179-A
(DUHANIYA) 		1745002034NRG24180720230636539 18/07/2023 Prashant Kumar Maravi 1745002034WL021627 Prashant Kumar Maravi 00176 IDIB000D648 1000 1000 Processed 22/07/2023 107137187 PrashantKumarMaravi (000000)
SubTotal 1000 1000
9 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24180720230635689 18/07/2023 foolvati 1745002007WL021599 foolvati 00354 PUNB0642100 579 579 Processed 22/07/2023 107137187 foolvati (000000)
10 DINDORI MP-45-002-007-001/23
(RAIPURA MAL) 		1745002007NRG24180720230635710 18/07/2023 Krishna 1745002007WL021599 Krishna 00354 PUNB0642100 579 579 Processed 22/07/2023 107137187 Krishna (000000)
SubTotal 1158 1158
11 DINDORI MP-45-002-025-001/191-A
(GHANAGHAT) 		1745002025NRG24180720230636127 18/07/2023 NEHLATA BAI 1745002025WL021611 NEHLATA BAI 00415 SBIN0001061 1505 1505 Processed 22/07/2023 107137187 NEHLATABAI (000000)
12 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002055NRG24180720230635770 18/07/2023 Sampst Singh 1745002055WL021600 Sampst Singh 00415 SBIN0001061 900 900 Processed 22/07/2023 107137187 SampstSingh (000000)
13 DINDORI MP-45-002-055-001/17-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635818 18/07/2023 SHANK VATI 1745002055WL021600 SHANK VATI 00415 SBIN0001061 900 900 Processed 22/07/2023 107137187 SHANKVATI (000000)
14 DINDORI MP-45-002-055-001/56
(MUDHIYAKHURD) 		1745002055NRG24180720230635871 18/07/2023 PREM SINGH 1745002055WL021600 PREM SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107137187 PREMSINGH (000000)
15 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG24180720230635881 18/07/2023 PUHAP SINGH 1745002055WL021600 PUHAP SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107137187 PUHAPSINGH (000000)
16 DINDORI MP-45-002-055-001/79
(MUDHIYAKHURD) 		1745002055NRG24180720230635893 18/07/2023 HARDAYA SINGH 1745002055WL021600 HARDAYA SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107137187 HARDAYASINGH (000000)
17 DINDORI MP-45-002-055-001/79
(MUDHIYAKHURD) 		1745002055NRG24180720230635892 18/07/2023 HARDAYA SINGH 1745002055WL021600 HARDAYA SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107137187 HARDAYASINGH (000000)
SubTotal 7625 7625
18 DINDORI MP-45-002-010-001/74
(JAMGAON) 		1745002010NRG24180720230637931 18/07/2023 Siya Bai 1745002010WL021658 Siya Bai 00415 SBIN0002893 1290 1290 Processed 22/07/2023 107137187 SiyaBai (000000)
SubTotal 1290 1290
19 DINDORI MP-45-002-032-001/139-a
(BATONDHA) 		1745002000NRG24180720230636068 18/07/2023 seeta bai 1745002WL021608 seeta bai 00415 SBIN0030452 2856 2856 Processed 22/07/2023 107137187 seetabai (000000)
20 DINDORI MP-45-002-034-001/139
(DUHANIYA) 		1745002034NRG24180720230636509 18/07/2023 Shanti Bai 1745002034WL021627 Shanti Bai 00415 SBIN0030452 1200 1200 Processed 22/07/2023 107137187 ShantiBai (000000)
21 DINDORI MP-45-002-034-001/183-A
(DUHANIYA) 		1745002034NRG24180720230636544 18/07/2023 kalyani 1745002034WL021627 kalyani 00415 SBIN0030452 1000 1000 Processed 22/07/2023 107137187 kalyani (000000)
22 DINDORI MP-45-002-034-001/187-A
(DUHANIYA) 		1745002034NRG24180720230636545 18/07/2023 SAMPATIYA 1745002034WL021627 SAMPATIYA 00415 SBIN0030452 1200 1200 Processed 22/07/2023 107137187 SAMPATIYA (000000)
23 DINDORI MP-45-002-034-001/195
(DUHANIYA) 		1745002034NRG24180720230636552 18/07/2023 JHHULRI BAI 1745002034WL021627 JHHULRI BAI 00415 SBIN0030452 800 800 Processed 22/07/2023 107137187 JHHULRIBAI (000000)
24 DINDORI MP-45-002-055-001/27-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635844 18/07/2023 Punee ram 1745002055WL021600 Punee ram 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107137187 Puneeram (000000)
SubTotal 8136 8136
25 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002007NRG24180720230635766 18/07/2023 keravati 1745002007WL021599 keravati 00468 UBIN0559482 579 579 Processed 22/07/2023 107137187 keravati (000000)
26 DINDORI MP-45-002-010-001/5-A
(JAMGAON) 		1745002010NRG24180720230637917 18/07/2023 Muskan 1745002010WL021658 Muskan 00468 UBIN0559482 1290 1290 Processed 22/07/2023 107137187 Muskan (000000)
27 DINDORI MP-45-002-034-001/182-B
(DUHANIYA) 		1745002034NRG24180720230636541 18/07/2023 Ganesh Prasad 1745002034WL021627 Ganesh Prasad 00468 UBIN0559482 1400 1400 Processed 22/07/2023 107137187 GaneshPrasad (000000)
SubTotal 3269 3269
28 DINDORI MP-45-002-034-001/179-A
(DUHANIYA) 		1745002034NRG24180720230636538 18/07/2023 Shrikant Maravi 1745002034WL021627 Shrikant Maravi 00691 IPOS0000001 1000 1000 Processed 22/07/2023 107137187 ShrikantMaravi (000000)
SubTotal 1000 1000
29 DINDORI MP-45-002-010-001/290-B
(JAMGAON) 		1745002010NRG24180720230637899 18/07/2023 JANARDAN 1745002010WL021658 JANARDAN 00697 BKID0MG1327 1290 1290 Processed 22/07/2023 107137187 JANARDAN (000000)
30 DINDORI MP-45-002-010-001/62
(JAMGAON) 		1745002010NRG24180720230637927 18/07/2023 Samaro Bai 1745002010WL021658 Samaro Bai 00697 BKID0MG1327 1290 1290 Processed 22/07/2023 107137187 SamaroBai (000000)
SubTotal 2580 2580
31 DINDORI MP-45-002-010-001/4
(JAMGAON) 		1745002010NRG24180720230637914 18/07/2023 Phool Singh Paraste 1745002010WL021658 Phool Singh Paraste 00697 BKID0MG1330 860 860 Processed 22/07/2023 107137187 PhoolSinghParaste (000000)
SubTotal 860 860
32 DINDORI MP-45-002-010-001/155
(JAMGAON) 		1745002010NRG24180720230637877 18/07/2023 LaLIT GUPTA 1745002010WL021658 LaLIT GUPTA 00697 BKID0MG1331 1290 1290 Processed 22/07/2023 107137187 LaLITGUPTA (000000)
SubTotal 1290 1290
33 DINDORI MP-45-002-034-001/142
(DUHANIYA) 		1745002034NRG24180720230636512 18/07/2023 KAVALSINGH 1745002034WL021627 KAVALSINGH 00697 BKID0MG1334 400 400 Processed 22/07/2023 107137187 KAVALSINGH (000000)
SubTotal 400 400
34 DINDORI MP-45-002-002-002/381
(DEORA) 		1745002000NRG24180720230636370 18/07/2023 YOGENDRA SONI 1745002WL021619 YOGENDRA SONI 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107137187 YOGENDRASONI (000000)
SubTotal 1326 1326
Total 37237 37237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180723FTO_174313 Bank of Baroda BARB0DINDIN DINDORI 1505
2 DINDORI MP1745002_180723FTO_174313 Canara Bank CNRB0004113 DINDORI 2480
3 DINDORI MP1745002_180723FTO_174313 Central Bank Of India CBIN0283015 DINDORI 1080
4 DINDORI MP1745002_180723FTO_174313 Indian Bank IDIB000D070 DINDORI 2238
5 DINDORI MP1745002_180723FTO_174313 Indian Bank IDIB000D648 Dindori 1000
6 DINDORI MP1745002_180723FTO_174313 Punjab National Bank PUNB0642100 DINDORI MP 1158
7 DINDORI MP1745002_180723FTO_174313 State Bank of India SBIN0001061 DINDORI 7625
8 DINDORI MP1745002_180723FTO_174313 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1290
9 DINDORI MP1745002_180723FTO_174313 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8136
10 DINDORI MP1745002_180723FTO_174313 Union Bank of India UBIN0559482 DINDORI 3269
11 DINDORI MP1745002_180723FTO_174313 India Post Payments Bank IPOS0000001 Dindori 1000
12 DINDORI MP1745002_180723FTO_174313 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2580
13 DINDORI MP1745002_180723FTO_174313 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 860
14 DINDORI MP1745002_180723FTO_174313 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1290
15 DINDORI MP1745002_180723FTO_174313 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 400
16 DINDORI MP1745002_180723FTO_174313 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326

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