Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:25:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020923APB_FTO_245929
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-45-002-016-002/15
(MUDHIYAKALAN) 		1745002016NRG24310820230784367 02/09/2023 DEV SINGH 1745002016WL028270 DEV SINGH 00078 CNRB0004113 1140 1140 Processed 07/09/2023 066833514 DEVSINGH CANARA BANK(508532)
2 DINDORI MP-45-002-016-002/41
(MUDHIYAKALAN) 		1745002016NRG24310820230784395 02/09/2023 UTTAM SINGH 1745002016WL028271 UTTAM SINGH 00078 CNRB0004113 1140 1140 Processed 07/09/2023 066833514 UTTAMSINGH CANARA BANK(508532)
SubTotal 2280 2280
3 DINDORI MP-45-002-029-006/127-B
(RAMGUDA MAL.) 		1745002029NRG24020920230795136 02/09/2023 Sushma 1745002029WL028576 Sushma 00089 CBIN0283015 1020 1020 Processed 07/09/2023 066833514 Sushma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
4 DINDORI MP-45-002-016-002/12
(MUDHIYAKALAN) 		1745002016NRG24310820230784365 02/09/2023 KAMAL SINGH 1745002016WL028270 KAMAL SINGH 00176 IDIB000D070 1140 1140 Processed 07/09/2023 066833514 KAMALSINGH INDIAN BANK(607105)
5 DINDORI MP-45-002-016-002/38
(MUDHIYAKALAN) 		1745002016NRG24310820230784391 02/09/2023 KALAVATI 1745002016WL028271 KALAVATI 00176 IDIB000D070 1140 1140 Processed 07/09/2023 066833514 KALAVATI INDIAN BANK(607105)
6 DINDORI MP-45-002-016-002/47
(MUDHIYAKALAN) 		1745002016NRG24310820230784402 02/09/2023 Sakuntala 1745002016WL028271 Sakuntala 00176 IDIB000D070 1140 1140 Processed 07/09/2023 066833514 Sakuntala INDIAN BANK(607105)
7 DINDORI MP-45-002-016-002/70
(MUDHIYAKALAN) 		1745002016NRG24310820230784409 02/09/2023 TIKO BAI 1745002016WL028271 TIKO BAI 00176 IDIB000D070 1140 1140 Processed 07/09/2023 066833514 TIKOBAI INDIAN BANK(607105)
SubTotal 4560 4560
8 DINDORI MP-45-002-016-002/5
(MUDHIYAKALAN) 		1745002016NRG24310820230784404 02/09/2023 Jit singh 1745002016WL028271 Jit singh 00176 IDIB000D648 1140 1140 Processed 07/09/2023 066833514 Jitsingh INDIAN BANK(607105)
SubTotal 1140 1140
9 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002029NRG24020920230795134 02/09/2023 Narendra Kumar 1745002029WL028576 Narendra Kumar 00354 PUNB0642100 1020 1020 Processed 07/09/2023 066833514 NarendraKumar PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002029NRG24020920230795142 02/09/2023 Janki bai 1745002029WL028576 Janki bai 00354 PUNB0642100 850 850 Processed 07/09/2023 066833514 Jankibai PUNJAB NATIONAL BANK(508568)
SubTotal 1870 1870
11 DINDORI MP-45-002-016-002/1
(MUDHIYAKALAN) 		1745002016NRG24310820230784380 02/09/2023 FULVARIYA BAI 1745002016WL028271 FULVARIYA BAI 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 FULVARIYABAI STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-016-002/1-a
(MUDHIYAKALAN) 		1745002016NRG24310820230784381 02/09/2023 FAGANI BAI 1745002016WL028271 FAGANI BAI 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 FAGANIBAI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-016-002/11
(MUDHIYAKALAN) 		1745002016NRG24310820230784363 02/09/2023 SAYAMVATI 1745002016WL028270 SAYAMVATI 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 SAYAMVATI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-016-002/11-a
(MUDHIYAKALAN) 		1745002016NRG24310820230784364 02/09/2023 LAKHAN SINGH 1745002016WL028270 LAKHAN SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 LAKHANSINGH STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-016-002/17
(MUDHIYAKALAN) 		1745002016NRG24310820230784368 02/09/2023 CHANDRKALA 1745002016WL028270 CHANDRKALA 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 CHANDRKALA CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002016NRG24310820230784369 02/09/2023 MANGAL SINGH 1745002016WL028270 MANGAL SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 MANGALSINGH STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-016-002/25
(MUDHIYAKALAN) 		1745002016NRG24310820230784385 02/09/2023 shiya bai 1745002016WL028271 shiya bai 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 shiyabai STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-016-002/28
(MUDHIYAKALAN) 		1745002016NRG24310820230784386 02/09/2023 CHARAN SINGH 1745002016WL028271 CHARAN SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 CHARANSINGH STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-016-002/30
(MUDHIYAKALAN) 		1745002016NRG24310820230784388 02/09/2023 MOHAN SINGH 1745002016WL028271 MOHAN SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 MOHANSINGH STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-016-002/31
(MUDHIYAKALAN) 		1745002016NRG24310820230784389 02/09/2023 MANOHAR SINGH 1745002016WL028271 MANOHAR SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 MANOHARSINGH STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-016-002/33-A
(MUDHIYAKALAN) 		1745002016NRG24310820230784371 02/09/2023 Galiram 1745002016WL028270 Galiram 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 Galiram STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-016-002/34
(MUDHIYAKALAN) 		1745002016NRG24310820230784372 02/09/2023 RAMNATH 1745002016WL028270 RAMNATH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 RAMNATH STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-016-002/34-A
(MUDHIYAKALAN) 		1745002016NRG24310820230784373 02/09/2023 CHANDRA SINGH 1745002016WL028270 CHANDRA SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 CHANDRASINGH STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-016-002/35
(MUDHIYAKALAN) 		1745002016NRG24310820230784375 02/09/2023 RAJAN SINGH 1745002016WL028270 RAJAN SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 RAJANSINGH STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-016-002/39
(MUDHIYAKALAN) 		1745002016NRG24310820230784393 02/09/2023 MAHENDRA SINGH 1745002016WL028271 MAHENDRA SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 MAHENDRASINGH STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-016-002/40-A
(MUDHIYAKALAN) 		1745002016NRG24310820230784394 02/09/2023 Ganash bai 1745002016WL028271 Ganash bai 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 Ganashbai STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-016-002/41
(MUDHIYAKALAN) 		1745002016NRG24310820230784376 02/09/2023 parvati 1745002016WL028270 parvati 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 parvati STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24310820230784397 02/09/2023 JAVAHAR SINGH 1745002016WL028271 JAVAHAR SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 JAVAHARSINGH CANARA BANK(508532)
29 DINDORI MP-45-002-016-002/43
(MUDHIYAKALAN) 		1745002016NRG24310820230784378 02/09/2023 JAOHAR SINGH 1745002016WL028270 JAOHAR SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 JAOHARSINGH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-016-002/46
(MUDHIYAKALAN) 		1745002016NRG24310820230784400 02/09/2023 SAYAMVATI 1745002016WL028271 SAYAMVATI 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 SAYAMVATI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-016-002/47
(MUDHIYAKALAN) 		1745002016NRG24310820230784401 02/09/2023 RAJESH KUMAR 1745002016WL028271 RAJESH KUMAR 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 RAJESHKUMAR STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-016-002/48
(MUDHIYAKALAN) 		1745002016NRG24310820230784403 02/09/2023 JAI SINGH 1745002016WL028271 JAI SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 JAISINGH STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-016-002/50-A
(MUDHIYAKALAN) 		1745002016NRG24310820230784405 02/09/2023 BHAGAT SINGH 1745002016WL028271 BHAGAT SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 BHAGATSINGH STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-016-002/67
(MUDHIYAKALAN) 		1745002016NRG24310820230784407 02/09/2023 jeelle singh 1745002016WL028271 jeelle singh 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 jeellesingh STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-016-002/70
(MUDHIYAKALAN) 		1745002016NRG24310820230784408 02/09/2023 JUGAL SINGH 1745002016WL028271 JUGAL SINGH 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066833514 JUGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28500 28500
36 DINDORI MP-45-002-016-002/13
(MUDHIYAKALAN) 		1745002016NRG24310820230784366 02/09/2023 RAMPAYARI 1745002016WL028270 RAMPAYARI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 RAMPAYARI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-016-002/23
(MUDHIYAKALAN) 		1745002016NRG24310820230784383 02/09/2023 dhaniya bai 1745002016WL028271 dhaniya bai 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 dhaniyabai STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-016-002/23
(MUDHIYAKALAN) 		1745002016NRG24310820230784382 02/09/2023 NIRUP SINGH 1745002016WL028271 NIRUP SINGH 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 NIRUPSINGH STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-016-002/24
(MUDHIYAKALAN) 		1745002016NRG24310820230784384 02/09/2023 chandravati 1745002016WL028271 chandravati 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 chandravati STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-016-002/28
(MUDHIYAKALAN) 		1745002016NRG24310820230784387 02/09/2023 SANKAR SINGH 1745002016WL028271 SANKAR SINGH 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 SANKARSINGH STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-016-002/32
(MUDHIYAKALAN) 		1745002016NRG24310820230784390 02/09/2023 SAMALIYA BAI 1745002016WL028271 SAMALIYA BAI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 SAMALIYABAI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-016-002/34-A
(MUDHIYAKALAN) 		1745002016NRG24310820230784374 02/09/2023 GAVARI BAI 1745002016WL028270 GAVARI BAI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 GAVARIBAI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-016-002/38
(MUDHIYAKALAN) 		1745002016NRG24310820230784392 02/09/2023 Rajendar 1745002016WL028271 Rajendar 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 Rajendar INDIAN BANK(607105)
44 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24310820230784377 02/09/2023 GOMTI BAI 1745002016WL028270 GOMTI BAI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 GOMTIBAI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24310820230784396 02/09/2023 JAVAHAR SINGH 1745002016WL028271 JAVAHAR SINGH 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 JAVAHARSINGH STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-016-002/43
(MUDHIYAKALAN) 		1745002016NRG24310820230784398 02/09/2023 MEERA BAI 1745002016WL028271 MEERA BAI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 MEERABAI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-016-002/44-A
(MUDHIYAKALAN) 		1745002016NRG24310820230784399 02/09/2023 DUROPATI BAI 1745002016WL028271 DUROPATI BAI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 DUROPATIBAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-016-002/59
(MUDHIYAKALAN) 		1745002016NRG24310820230784379 02/09/2023 SONVATI BAI 1745002016WL028270 SONVATI BAI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 066833514 SONVATIBAI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-029-006/118
(RAMGUDA MAL.) 		1745002029NRG24020920230795135 02/09/2023 PARWATI 1745002029WL028576 PARWATI 00415 SBIN0030452 1020 1020 Processed 07/09/2023 066833514 PARWATI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002029NRG24020920230795138 02/09/2023 Ankit kumar 1745002029WL028576 Ankit kumar 00415 SBIN0030452 1020 1020 Processed 07/09/2023 066833514 Ankitkumar UNION BANK OF INDIA(508500)
51 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002029NRG24020920230795141 02/09/2023 kamlesh 1745002029WL028576 kamlesh 00415 SBIN0030452 340 340 Processed 07/09/2023 066833514 kamlesh STATE BANK OF INDIA(508548)
SubTotal 17200 17200
52 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002016NRG24310820230784370 02/09/2023 CHHITA BAI 1745002016WL028270 CHHITA BAI 00468 UBIN0559482 1140 1140 Processed 07/09/2023 066833514 CHHITABAI UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002029NRG24020920230795137 02/09/2023 Chamaniya bai 1745002029WL028576 Chamaniya bai 00468 UBIN0559482 1020 1020 Processed 07/09/2023 066833514 Chamaniyabai UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002029NRG24020920230795140 02/09/2023 khajju singh 1745002029WL028576 khajju singh 00468 UBIN0559482 1020 1020 Processed 07/09/2023 066833514 khajjusingh STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002029NRG24020920230795139 02/09/2023 khajju singh 1745002029WL028576 khajju singh 00468 UBIN0559482 1020 1020 Processed 07/09/2023 066833514 khajjusingh STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002029NRG24020920230795143 02/09/2023 JEEVAN DAS 1745002029WL028576 JEEVAN DAS 00468 UBIN0559482 170 170 Processed 07/09/2023 066833514 JEEVANDAS UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002029NRG24020920230795144 02/09/2023 LALI BAI 1745002029WL028576 LALI BAI 00468 UBIN0559482 1020 1020 Processed 07/09/2023 066833514 LALIBAI UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-029-006/86
(RAMGUDA MAL.) 		1745002029NRG24020920230795145 02/09/2023 PARMI BAI 1745002029WL028576 PARMI BAI 00468 UBIN0559482 850 850 Processed 07/09/2023 066833514 PARMIBAI UNION BANK OF INDIA(508500)
SubTotal 6240 6240
Total 62810 62810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020923APB_FTO_245929 Canara Bank CNRB0004113 DINDORI 2280
2 DINDORI MP1745002_020923APB_FTO_245929 Central Bank Of India CBIN0283015 DINDORI 1020
3 DINDORI MP1745002_020923APB_FTO_245929 Indian Bank IDIB000D070 DINDORI 4560
4 DINDORI MP1745002_020923APB_FTO_245929 Indian Bank IDIB000D648 Dindori 1140
5 DINDORI MP1745002_020923APB_FTO_245929 Punjab National Bank PUNB0642100 DINDORI MP 1870
6 DINDORI MP1745002_020923APB_FTO_245929 State Bank of India SBIN0001061 DINDORI 28500
7 DINDORI MP1745002_020923APB_FTO_245929 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17200
8 DINDORI MP1745002_020923APB_FTO_245929 Union Bank of India UBIN0559482 DINDORI 6240

Download In Excel