Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_241023FTO_330238
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-45-002-053-001/247
(CHATUWA) 		1745002000NRG24241020231070522 24/10/2023 pappu 1745002WL037225 pappu 00165 IBKL0001555 1200 1200 Processed 09/11/2023 291233000 pappu (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-005-002/221-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070807 24/10/2023 Jagadeesh Maravi 1745002WL037228 Jagadeesh Maravi 00176 IDIB000D070 900 900 Processed 09/11/2023 291233000 JagadeeshMaravi (000000)
SubTotal 900 900
3 DINDORI MP-45-002-053-001/595
(CHATUWA) 		1745002000NRG24241020231070564 24/10/2023 Bharati 1745002WL037225 Bharati 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291233000 Bharati (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002000NRG24241020231070686 24/10/2023 Dan Say 1745002WL037226 Dan Say 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291233000 DanSay (000000)
5 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002000NRG24241020231070687 24/10/2023 Parvatiya Bai 1745002WL037226 Parvatiya Bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291233000 ParvatiyaBai (000000)
SubTotal 2000 2000
6 DINDORI MP-45-002-053-001/589
(CHATUWA) 		1745002000NRG24241020231070562 24/10/2023 KRISHNA KUMAR 1745002WL037225 KRISHNA KUMAR 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291233000 KRISHNAKUMAR (000000)
SubTotal 1200 1200
7 DINDORI MP-45-002-053-001/568
(CHATUWA) 		1745002000NRG24241020231070553 24/10/2023 dhaniram 1745002WL037225 dhaniram 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291233000 dhaniram (000000)
SubTotal 1200 1200
8 DINDORI MP-45-002-053-001/586
(CHATUWA) 		1745002000NRG24241020231070560 24/10/2023 HEMANT KUMAR CHANDEL 1745002WL037225 HEMANT KUMAR CHANDEL 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291233000 HEMANTKUMARCHANDEL (000000)
9 DINDORI MP-45-002-053-001/586
(CHATUWA) 		1745002000NRG24241020231070559 24/10/2023 HEMANT KUMAR CHANDEL 1745002WL037225 HEMANT KUMAR CHANDEL 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291233000 HEMANTKUMARCHANDEL (000000)
SubTotal 2400 2400
10 DINDORI MP-45-002-053-001/540
(CHATUWA) 		1745002000NRG24241020231070550 24/10/2023 kirti 1745002WL037225 kirti 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291233000 kirti (000000)
SubTotal 1200 1200
11 DINDORI MP-45-002-053-001/603
(CHATUWA) 		1745002000NRG24241020231070570 24/10/2023 uttara 1745002WL037225 uttara 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291233000 uttara (000000)
SubTotal 1200 1200
12 DINDORI MP-45-002-005-002/133
(SARANGPURPADARIYA) 		1745002000NRG24241020231070733 24/10/2023 Bisarti bai 1745002WL037228 Bisarti bai 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291233000 Bisartibai (000000)
13 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070736 24/10/2023 pritam 1745002WL037228 pritam 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291233000 pritam (000000)
14 DINDORI MP-45-002-005-002/151
(SARANGPURPADARIYA) 		1745002000NRG24241020231070749 24/10/2023 Suganti bai 1745002WL037228 Suganti bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291233000 Sugantibai (000000)
15 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002000NRG24241020231070754 24/10/2023 Rajkumar 1745002WL037228 Rajkumar 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291233000 Rajkumar (000000)
16 DINDORI MP-45-002-005-002/164-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070761 24/10/2023 Lami Bai 1745002WL037228 Lami Bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291233000 LamiBai (000000)
17 DINDORI MP-45-002-005-002/174
(SARANGPURPADARIYA) 		1745002000NRG24241020231070767 24/10/2023 kalmi bai 1745002WL037228 kalmi bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291233000 kalmibai (000000)
18 DINDORI MP-45-002-005-002/174-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070768 24/10/2023 Gayan Singh 1745002WL037228 Gayan Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291233000 GayanSingh (000000)
19 DINDORI MP-45-002-005-002/187
(SARANGPURPADARIYA) 		1745002000NRG24241020231070774 24/10/2023 Hem Singh 1745002WL037228 Hem Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291233000 HemSingh (000000)
20 DINDORI MP-45-002-005-002/188
(SARANGPURPADARIYA) 		1745002000NRG24241020231070777 24/10/2023 Umend 1745002WL037228 Umend 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291233000 Umend (000000)
21 DINDORI MP-45-002-005-002/221
(SARANGPURPADARIYA) 		1745002000NRG24241020231070806 24/10/2023 REVA SINGH 1745002WL037228 REVA SINGH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291233000 REVASINGH (000000)
22 DINDORI MP-45-002-005-002/24
(SARANGPURPADARIYA) 		1745002000NRG24241020231070814 24/10/2023 muliya bai 1745002WL037228 muliya bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291233000 muliyabai (000000)
23 DINDORI MP-45-002-005-002/44
(SARANGPURPADARIYA) 		1745002000NRG24241020231070825 24/10/2023 Raju 1745002WL037228 Raju 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291233000 Raju (000000)
24 DINDORI MP-45-002-005-002/52-A
(SARANGPURPADARIYA) 		1745002000NRG24241020231070828 24/10/2023 Chuna Bai 1745002WL037228 Chuna Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291233000 ChunaBai (000000)
SubTotal 14500 14500
25 DINDORI MP-45-002-027-002/1
(PADARIYAMAL) 		1745002000NRG24241020231070571 24/10/2023 bhuri bai 1745002WL037226 bhuri bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291233000 bhuribai (000000)
26 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002000NRG24241020231070599 24/10/2023 fulvati 1745002WL037226 fulvati 00697 BKID0MG1331 800 800 Processed 09/11/2023 291233000 fulvati (000000)
27 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002000NRG24241020231070604 24/10/2023 sanjay singh 1745002WL037226 sanjay singh 00697 BKID0MG1331 800 800 Processed 09/11/2023 291233000 sanjaysingh (000000)
28 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002000NRG24241020231070612 24/10/2023 SARASWATI BAI 1745002WL037226 SARASWATI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291233000 SARASWATIBAI (000000)
29 DINDORI MP-45-002-027-002/47-C
(PADARIYAMAL) 		1745002000NRG24241020231070661 24/10/2023 dinesh kumar dhurwe 1745002WL037226 dinesh kumar dhurwe 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 291233000 dineshkumardhurwe (000000)
SubTotal 4600 4600
30 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002000NRG24241020231070744 24/10/2023 Mohit Das 1745002WL037228 Mohit Das 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291233000 MohitDas (000000)
SubTotal 1000 1000
Total 32600 32600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_241023FTO_330238 IDBI Bank IBKL0001555 DINDORI 1200
2 DINDORI MP1745002_241023FTO_330238 Indian Bank IDIB000D070 DINDORI 900
3 DINDORI MP1745002_241023FTO_330238 Indian Bank IDIB000D648 Dindori 1200
4 DINDORI MP1745002_241023FTO_330238 Punjab National Bank PUNB0642100 DINDORI MP 2000
5 DINDORI MP1745002_241023FTO_330238 State Bank of India SBIN0001061 DINDORI 1200
6 DINDORI MP1745002_241023FTO_330238 State Bank of India SBIN0005511 SAMNAPUR 1200
7 DINDORI MP1745002_241023FTO_330238 UCO Bank UCBA0002989 DINDORI 2400
8 DINDORI MP1745002_241023FTO_330238 Union Bank of India UBIN0542628 SAKKA 1200
9 DINDORI MP1745002_241023FTO_330238 Union Bank of India UBIN0559482 DINDORI 1200
10 DINDORI MP1745002_241023FTO_330238 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 14500
11 DINDORI MP1745002_241023FTO_330238 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4600
12 DINDORI MP1745002_241023FTO_330238 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1000

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