Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:26:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230723FTO_182186
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-45-002-051-001/31-B
(SARASTAL) 		1745002068NRG24230720230657937 23/07/2023 Shivcharan Singh 1745002068WL022609 Shivcharan Singh 00045 BARB0DINDIN 720 720 Processed 28/07/2023 207425309 ShivcharanSingh (000000)
SubTotal 720 720
2 DINDORI MP-45-002-051-001/111
(SARASTAL) 		1745002068NRG24230720230657905 23/07/2023 ganga bai 1745002068WL022609 ganga bai 00078 CNRB0004113 720 720 Processed 28/07/2023 207425309 gangabai (000000)
SubTotal 720 720
3 DINDORI MP-45-002-010-002/38-B
(JAMGAON) 		1745002067NRG24200720230646904 23/07/2023 NARBADA 1745002067WL022114 NARBADA 00176 IDIB000D070 1505 1505 Processed 28/07/2023 207425309 NARBADA (000000)
4 DINDORI MP-45-002-010-002/72-A
(JAMGAON) 		1745002067NRG24200720230646911 23/07/2023 Santa Bai 1745002067WL022114 Santa Bai 00176 IDIB000D070 1505 1505 Processed 28/07/2023 207425309 SantaBai (000000)
SubTotal 3010 3010
5 DINDORI MP-45-002-010-001/237
(JAMGAON) 		1745002010NRG24210720230649619 23/07/2023 RAJAN GUPTA 1745002010WL022275 RAJAN GUPTA 00176 IDIB000D648 645 645 Processed 28/07/2023 207425309 RAJANGUPTA (000000)
SubTotal 645 645
6 DINDORI MP-45-002-010-001/105
(JAMGAON) 		1745002010NRG24210720230649599 23/07/2023 ASHA RAM GUPTA 1745002010WL022275 ASHA RAM GUPTA 00415 SBIN0002893 1290 1290 Processed 28/07/2023 207425309 ASHARAMGUPTA (000000)
7 DINDORI MP-45-002-010-001/151
(JAMGAON) 		1745002010NRG24210720230649606 23/07/2023 NARESH Chakrawarti 1745002010WL022275 NARESH Chakrawarti 00415 SBIN0002893 1290 1290 Processed 28/07/2023 207425309 NARESHChakrawarti (000000)
8 DINDORI MP-45-002-010-001/25-B
(JAMGAON) 		1745002010NRG24210720230649627 23/07/2023 SAKUNTLA GARME 1745002010WL022275 SAKUNTLA GARME 00415 SBIN0002893 1075 1075 Processed 28/07/2023 207425309 SAKUNTLAGARME (000000)
9 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002010NRG24210720230649629 23/07/2023 JITENDRA KUMAR PRAJAPATI 1745002010WL022275 JITENDRA KUMAR PRAJAPATI 00415 SBIN0002893 1290 1290 Processed 28/07/2023 207425309 JITENDRAKUMARPRAJAPATI (000000)
10 DINDORI MP-45-002-010-002/47-A
(JAMGAON) 		1745002067NRG24200720230646906 23/07/2023 Lata bai 1745002067WL022114 Lata bai 00415 SBIN0002893 1505 1505 Processed 28/07/2023 207425309 Latabai (000000)
SubTotal 6450 6450
11 DINDORI MP-45-002-041-002/233
(SIMARIYA) 		1745002041NRG24230720230657811 23/07/2023 GHANSHAYAM 1745002041WL022606 GHANSHAYAM 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425309 GHANSHAYAM (000000)
12 DINDORI MP-45-002-041-002/463
(SIMARIYA) 		1745002041NRG24230720230657798 23/07/2023 RAJESH 1745002041WL022600 RAJESH 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425309 RAJESH (000000)
SubTotal 2640 2640
13 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002067NRG24200720230646915 23/07/2023 RAM SINGH 1745002067WL022114 RAM SINGH 00468 UBIN0559482 1505 1505 Processed 28/07/2023 207425309 RAMSINGH (000000)
SubTotal 1505 1505
14 DINDORI MP-45-002-010-001/154-A
(JAMGAON) 		1745002010NRG24210720230649607 23/07/2023 Sateesh kumar Gupta 1745002010WL022275 Sateesh kumar Gupta 00691 IPOS0000001 1290 1290 Processed 29/07/2023 207425309 SateeshkumarGupta (000000)
SubTotal 1290 1290
15 DINDORI MP-45-002-010-001/78-A
(JAMGAON) 		1745002010NRG24210720230649642 23/07/2023 RAKESH BANWASHI 1745002010WL022275 RAKESH BANWASHI 00697 BKID0MG1330 1075 1075 Processed 28/07/2023 207425309 RAKESHBANWASHI (000000)
SubTotal 1075 1075
16 DINDORI MP-45-002-051-001/90-A
(SARASTAL) 		1745002068NRG24230720230657970 23/07/2023 Savni 1745002068WL022609 Savni 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425309 Savni (000000)
SubTotal 720 720
17 DINDORI MP-45-002-009-004/17
(KAILWARA) 		1745002067NRG24230720230658603 23/07/2023 JAYPAL 1745002067WL022642 JAYPAL 00697 BKID0NAMRGB 2244 2244 Processed 28/07/2023 207425309 JAYPAL (000000)
18 DINDORI MP-45-002-009-004/28
(KAILWARA) 		1745002067NRG24230720230658600 23/07/2023 RATIRAM 1745002067WL022640 RATIRAM 00697 BKID0NAMRGB 2856 2856 Processed 28/07/2023 207425309 RATIRAM (000000)
19 DINDORI MP-45-002-009-004/61
(KAILWARA) 		1745002067NRG24230720230658607 23/07/2023 HARI SINGH 1745002067WL022646 HARI SINGH 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207425309 HARISINGH (000000)
20 DINDORI MP-45-002-010-002/116
(JAMGAON) 		1745002067NRG24200720230646894 23/07/2023 Phoolsaiya 1745002067WL022114 Phoolsaiya 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425309 Phoolsaiya (000000)
21 DINDORI MP-45-002-010-002/47
(JAMGAON) 		1745002067NRG24200720230646905 23/07/2023 BUDHSEN 1745002067WL022114 BUDHSEN 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425309 BUDHSEN (000000)
22 DINDORI MP-45-002-010-002/59-A
(JAMGAON) 		1745002067NRG24200720230646907 23/07/2023 RAMKUMAR 1745002067WL022114 RAMKUMAR 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425309 RAMKUMAR (000000)
23 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002067NRG24200720230646912 23/07/2023 TITRI BAI 1745002067WL022114 TITRI BAI 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425309 TITRIBAI (000000)
24 DINDORI MP-45-002-051-001/52
(SARASTAL) 		1745002068NRG24230720230657955 23/07/2023 Chaman 1745002068WL022609 Chaman 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 207425309 Chaman (000000)
SubTotal 14372 14372
Total 33147 33147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230723FTO_182186 Bank of Baroda BARB0DINDIN DINDORI 720
2 DINDORI MP1745002_230723FTO_182186 Canara Bank CNRB0004113 DINDORI 720
3 DINDORI MP1745002_230723FTO_182186 Indian Bank IDIB000D070 DINDORI 3010
4 DINDORI MP1745002_230723FTO_182186 Indian Bank IDIB000D648 Dindori 645
5 DINDORI MP1745002_230723FTO_182186 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6450
6 DINDORI MP1745002_230723FTO_182186 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2640
7 DINDORI MP1745002_230723FTO_182186 Union Bank of India UBIN0559482 DINDORI 1505
8 DINDORI MP1745002_230723FTO_182186 India Post Payments Bank IPOS0000001 Dindori 1290
9 DINDORI MP1745002_230723FTO_182186 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1075
10 DINDORI MP1745002_230723FTO_182186 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 720
11 DINDORI MP1745002_230723FTO_182186 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 14372

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