Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080823FTO_209075
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-45-002-037-003/152-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710397 08/08/2023 Bheemhe 1745002WL025140 Bheemhe 00089 CBIN0282948 1200 1200 Processed 11/08/2023 480913987 Bheemhe (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-059-001/10
(PADARIYAKALAN) 		1745002000NRG24080820230710556 08/08/2023 RAMBAI 1745002WL025141 RAMBAI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480913987 RAMBAI (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-060-001/574-A
(KASAISODHA) 		1745002000NRG24080820230710266 08/08/2023 sobhit 1745002WL025134 sobhit 00152 HDFC0003561 1170 1170 Processed 11/08/2023 480913987 sobhit (000000)
SubTotal 1170 1170
4 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002000NRG24070820230709264 08/08/2023 DAYARAM 1745002WL025084 DAYARAM 00176 IDIB000D070 1000 1000 Processed 11/08/2023 480913987 DAYARAM (000000)
5 DINDORI MP-45-002-011-001/94
(DUDHIMAJHOLI) 		1745002000NRG24070820230709276 08/08/2023 GAJROOP SINGH 1745002WL025084 GAJROOP SINGH 00176 IDIB000D070 1000 1000 Processed 11/08/2023 480913987 GAJROOPSINGH (000000)
6 DINDORI MP-45-002-037-002/179-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710354 08/08/2023 Shukkal 1745002WL025140 Shukkal 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480913987 Shukkal (000000)
7 DINDORI MP-45-002-037-002/179-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710355 08/08/2023 Sukvari bai 1745002WL025140 Sukvari bai 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480913987 Sukvaribai (000000)
8 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710537 08/08/2023 Pushpa maravi 1745002WL025140 Pushpa maravi 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480913987 Pushpamaravi (000000)
9 DINDORI MP-45-002-059-002/385
(PADARIYAKALAN) 		1745002000NRG24080820230710717 08/08/2023 RAJENDRA SINGH PARASTE 1745002WL025141 RAJENDRA SINGH PARASTE 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480913987 RAJENDRASINGHPARASTE (000000)
SubTotal 6800 6800
10 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24080820230709766 08/08/2023 foolvati 1745002007WL025119 foolvati 00354 PUNB0642100 1164 1164 Processed 11/08/2023 480913987 foolvati (000000)
11 DINDORI MP-45-002-007-001/23
(RAIPURA MAL) 		1745002007NRG24080820230709780 08/08/2023 Krishna 1745002007WL025119 Krishna 00354 PUNB0642100 1164 1164 Processed 11/08/2023 480913987 Krishna (000000)
12 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710384 08/08/2023 Parwati 1745002WL025140 Parwati 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 Parwati (000000)
13 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710414 08/08/2023 Ramgopal 1745002WL025140 Ramgopal 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 Ramgopal (000000)
14 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710421 08/08/2023 Khuman 1745002WL025140 Khuman 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 Khuman (000000)
15 DINDORI MP-45-002-037-003/202-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710439 08/08/2023 Komal 1745002WL025140 Komal 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 Komal (000000)
16 DINDORI MP-45-002-037-003/202-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710440 08/08/2023 Seema Bai 1745002WL025140 Seema Bai 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 SeemaBai (000000)
17 DINDORI MP-45-002-037-003/212
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710445 08/08/2023 Man Singh 1745002WL025140 Man Singh 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 ManSingh (000000)
18 DINDORI MP-45-002-037-003/232
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710459 08/08/2023 Sunil kumar 1745002WL025140 Sunil kumar 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 Sunilkumar (000000)
19 DINDORI MP-45-002-037-003/24-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710461 08/08/2023 Brajvati 1745002WL025140 Brajvati 00354 PUNB0642100 200 200 Processed 11/08/2023 480913987 Brajvati (000000)
20 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710464 08/08/2023 bHGHYANE 1745002WL025140 bHGHYANE 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 bHGHYANE (000000)
21 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710472 08/08/2023 Chetan lal 1745002WL025140 Chetan lal 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 Chetanlal (000000)
22 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710496 08/08/2023 Ananda 1745002WL025140 Ananda 00354 PUNB0642100 1200 1200 Rejected 11/08/2023 480913987 No Such Account
23 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710497 08/08/2023 Suresh Kumar 1745002WL025140 Suresh Kumar 00354 PUNB0642100 1200 1200 Rejected 11/08/2023 480913987 No Such Account
24 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710544 08/08/2023 Durgavati 1745002WL025140 Durgavati 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 Durgavati (000000)
25 DINDORI MP-45-002-037-004/28
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710546 08/08/2023 Meena 1745002WL025140 Meena 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 Meena (000000)
26 DINDORI MP-45-002-037-004/9-A
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710554 08/08/2023 Nirmila parte 1745002WL025140 Nirmila parte 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 Nirmilaparte (000000)
27 DINDORI MP-45-002-059-001/17-B
(PADARIYAKALAN) 		1745002000NRG24080820230710565 08/08/2023 RAJESH KUMAR PARASTE 1745002WL025141 RAJESH KUMAR PARASTE 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 RAJESHKUMARPARASTE (000000)
28 DINDORI MP-45-002-059-001/25
(PADARIYAKALAN) 		1745002000NRG24080820230710576 08/08/2023 SUSHEELA 1745002WL025141 SUSHEELA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 SUSHEELA (000000)
29 DINDORI MP-45-002-059-001/33
(PADARIYAKALAN) 		1745002000NRG24080820230710586 08/08/2023 CHAMRU 1745002WL025141 CHAMRU 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 CHAMRU (000000)
30 DINDORI MP-45-002-059-001/43
(PADARIYAKALAN) 		1745002000NRG24080820230710597 08/08/2023 BARE LAL 1745002WL025141 BARE LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 BARELAL (000000)
31 DINDORI MP-45-002-059-001/44
(PADARIYAKALAN) 		1745002000NRG24080820230710598 08/08/2023 DHANIRAM 1745002WL025141 DHANIRAM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 DHANIRAM (000000)
32 DINDORI MP-45-002-059-002/139
(PADARIYAKALAN) 		1745002000NRG24080820230710619 08/08/2023 SHREE RANJEET 1745002WL025141 SHREE RANJEET 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 SHREERANJEET (000000)
33 DINDORI MP-45-002-059-002/259
(PADARIYAKALAN) 		1745002000NRG24080820230710672 08/08/2023 DHARAMSINGH DHURWEY 1745002WL025141 DHARAMSINGH DHURWEY 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 DHARAMSINGHDHURWEY (000000)
34 DINDORI MP-45-002-059-002/383-a
(PADARIYAKALAN) 		1745002000NRG24080820230710712 08/08/2023 VIJENDRA SINGH 1745002WL025141 VIJENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 VIJENDRASINGH (000000)
35 DINDORI MP-45-002-059-002/401-a
(PADARIYAKALAN) 		1745002000NRG24080820230710730 08/08/2023 SHIV LAL 1745002WL025141 SHIV LAL 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 SHIVLAL (000000)
36 DINDORI MP-45-002-059-002/599
(PADARIYAKALAN) 		1745002000NRG24080820230710783 08/08/2023 ALOK DAS 1745002WL025141 ALOK DAS 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480913987 ALOKDAS (000000)
SubTotal 31328 31328
37 DINDORI MP-45-002-042-001/355
(SARHAREE) 		1745002000NRG24080820230710796 08/08/2023 Dayavati 1745002WL025142 Dayavati 00415 SBIN0001061 1140 1140 Processed 11/08/2023 480913987 Dayavati (000000)
SubTotal 1140 1140
38 DINDORI MP-45-002-011-001/147-B
(DUDHIMAJHOLI) 		1745002000NRG24070820230709262 08/08/2023 JODHRAJ SINGH ARMO 1745002WL025084 JODHRAJ SINGH ARMO 00415 SBIN0002893 1000 1000 Processed 11/08/2023 480913987 JODHRAJSINGHARMO (000000)
SubTotal 1000 1000
39 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24080820230710507 08/08/2023 Sachin Kumar 1745002WL025140 Sachin Kumar 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480913987 SachinKumar (000000)
SubTotal 1200 1200
40 DINDORI MP-45-002-042-001/568-A
(SARHAREE) 		1745002000NRG24080820230710821 08/08/2023 Ashok Kumar 1745002WL025142 Ashok Kumar 00462 UCBA0002989 1140 1140 Processed 11/08/2023 480913987 AshokKumar (000000)
SubTotal 1140 1140
41 DINDORI MP-45-002-060-001/305-C
(KASAISODHA) 		1745002000NRG24080820230710237 08/08/2023 Amarwati 1745002WL025134 Amarwati 00468 UBIN0559482 1170 1170 Processed 11/08/2023 480913987 Amarwati (000000)
SubTotal 1170 1170
42 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002000NRG24070820230709261 08/08/2023 Krishna Lal varkare 1745002WL025084 Krishna Lal varkare 00688 FINO0001001 1000 1000 Processed 11/08/2023 480913987 KrishnaLalvarkare (000000)
43 DINDORI MP-45-002-060-001/409-A
(KASAISODHA) 		1745002000NRG24080820230710263 08/08/2023 Rahul 1745002WL025134 Rahul 00688 FINO0001001 1170 1170 Processed 11/08/2023 480913987 Rahul (000000)
SubTotal 2170 2170
44 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002013NRG24080820230709587 08/08/2023 Panchi Bai 1745002013WL025105 Panchi Bai 00691 IPOS0000001 1428 1428 Processed 11/08/2023 480913987 PanchiBai (000000)
45 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002000NRG24080820230710227 08/08/2023 Gulbasiya 1745002WL025134 Gulbasiya 00691 IPOS0000001 1170 1170 Processed 11/08/2023 480913987 Gulbasiya (000000)
46 DINDORI MP-45-002-060-001/409-C
(KASAISODHA) 		1745002000NRG24080820230710264 08/08/2023 Siya bai 1745002WL025134 Siya bai 00691 IPOS0000001 1170 1170 Processed 11/08/2023 480913987 Siyabai (000000)
47 DINDORI MP-45-002-060-001/592-B
(KASAISODHA) 		1745002000NRG24080820230710270 08/08/2023 Sumant 1745002WL025134 Sumant 00691 IPOS0000001 1170 1170 Processed 11/08/2023 480913987 Sumant (000000)
48 DINDORI MP-45-002-060-001/592-B
(KASAISODHA) 		1745002000NRG24080820230710269 08/08/2023 Sumant 1745002WL025134 Sumant 00691 IPOS0000001 1170 1170 Processed 11/08/2023 480913987 Sumant (000000)
SubTotal 6108 6108
49 DINDORI MP-45-002-060-001/1031-C
(KASAISODHA) 		1745002000NRG24080820230710195 08/08/2023 Umesh 1745002WL025134 Umesh 00697 BKID0MG1327 975 975 Processed 11/08/2023 480913987 Umesh (000000)
50 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002000NRG24080820230710207 08/08/2023 GULAB 1745002WL025134 GULAB 00697 BKID0MG1327 1170 1170 Processed 11/08/2023 480913987 GULAB (000000)
51 DINDORI MP-45-002-060-001/258
(KASAISODHA) 		1745002000NRG24080820230710217 08/08/2023 satywati 1745002WL025134 satywati 00697 BKID0MG1327 585 585 Processed 11/08/2023 480913987 satywati (000000)
52 DINDORI MP-45-002-060-001/263-A
(KASAISODHA) 		1745002000NRG24080820230710218 08/08/2023 Santosh 1745002WL025134 Santosh 00697 BKID0MG1327 585 585 Processed 11/08/2023 480913987 Santosh (000000)
53 DINDORI MP-45-002-060-001/266
(KASAISODHA) 		1745002000NRG24080820230710222 08/08/2023 Lalita 1745002WL025134 Lalita 00697 BKID0MG1327 195 195 Processed 11/08/2023 480913987 Lalita (000000)
54 DINDORI MP-45-002-060-001/268
(KASAISODHA) 		1745002000NRG24080820230710224 08/08/2023 KEWAL SINGH 1745002WL025134 KEWAL SINGH 00697 BKID0MG1327 1170 1170 Processed 11/08/2023 480913987 KEWALSINGH (000000)
55 DINDORI MP-45-002-060-001/268
(KASAISODHA) 		1745002000NRG24080820230710223 08/08/2023 KEWAL SINGH 1745002WL025134 KEWAL SINGH 00697 BKID0MG1327 1170 1170 Processed 11/08/2023 480913987 KEWALSINGH (000000)
56 DINDORI MP-45-002-060-001/305
(KASAISODHA) 		1745002000NRG24080820230710236 08/08/2023 RAMAIYA 1745002WL025134 RAMAIYA 00697 BKID0MG1327 1170 1170 Processed 11/08/2023 480913987 RAMAIYA (000000)
57 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002000NRG24080820230710252 08/08/2023 Mahesh 1745002WL025134 Mahesh 00697 BKID0MG1327 195 195 Processed 11/08/2023 480913987 Mahesh (000000)
58 DINDORI MP-45-002-060-001/593
(KASAISODHA) 		1745002000NRG24080820230710271 08/08/2023 Suresh 1745002WL025134 Suresh 00697 BKID0MG1327 975 975 Processed 11/08/2023 480913987 Suresh (000000)
SubTotal 8190 8190
59 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002007NRG24080820230709801 08/08/2023 Ravi shankar 1745002007WL025119 Ravi shankar 00697 BKID0MG1331 776 776 Processed 11/08/2023 480913987 Ravishankar (000000)
SubTotal 776 776
60 DINDORI MP-45-002-011-001/119
(DUDHIMAJHOLI) 		1745002000NRG24070820230709253 08/08/2023 Dholaniya Bai 1745002WL025084 Dholaniya Bai 00697 BKID0MG1334 1000 1000 Processed 11/08/2023 480913987 DholaniyaBai (000000)
61 DINDORI MP-45-002-011-001/94
(DUDHIMAJHOLI) 		1745002000NRG24070820230709277 08/08/2023 Vichhi 1745002WL025084 Vichhi 00697 BKID0MG1334 1000 1000 Processed 11/08/2023 480913987 Vichhi (000000)
SubTotal 2000 2000
62 DINDORI MP-45-002-060-001/265-A
(KASAISODHA) 		1745002000NRG24080820230710220 08/08/2023 Ram sakhi 1745002WL025134 Ram sakhi 00697 BKID0NAMRGB 1170 1170 Processed 11/08/2023 480913987 Ramsakhi (000000)
63 DINDORI MP-45-002-060-001/265-A
(KASAISODHA) 		1745002000NRG24080820230710219 08/08/2023 Ram sakhi 1745002WL025134 Ram sakhi 00697 BKID0NAMRGB 1170 1170 Processed 11/08/2023 480913987 Ramsakhi (000000)
64 DINDORI MP-45-002-060-001/287-A
(KASAISODHA) 		1745002000NRG24080820230710230 08/08/2023 Ankit 1745002WL025134 Ankit 00697 BKID0NAMRGB 975 975 Processed 11/08/2023 480913987 Ankit (000000)
SubTotal 3315 3315
Total 69907 69907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080823FTO_209075 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
2 DINDORI MP1745002_080823FTO_209075 Central Bank Of India CBIN0283015 DINDORI 1200
3 DINDORI MP1745002_080823FTO_209075 HDFC bank HDFC0003561 Dindori 1170
4 DINDORI MP1745002_080823FTO_209075 Indian Bank IDIB000D070 DINDORI 6800
5 DINDORI MP1745002_080823FTO_209075 Punjab National Bank PUNB0642100 DINDORI MP 31328
6 DINDORI MP1745002_080823FTO_209075 State Bank of India SBIN0001061 DINDORI 1140
7 DINDORI MP1745002_080823FTO_209075 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1000
8 DINDORI MP1745002_080823FTO_209075 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
9 DINDORI MP1745002_080823FTO_209075 UCO Bank UCBA0002989 DINDORI 1140
10 DINDORI MP1745002_080823FTO_209075 Union Bank of India UBIN0559482 DINDORI 1170
11 DINDORI MP1745002_080823FTO_209075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2170
12 DINDORI MP1745002_080823FTO_209075 India Post Payments Bank IPOS0000001 Dindori 6108
13 DINDORI MP1745002_080823FTO_209075 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8190
14 DINDORI MP1745002_080823FTO_209075 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 776
15 DINDORI MP1745002_080823FTO_209075 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2000
16 DINDORI MP1745002_080823FTO_209075 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3315

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