Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:14:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230523FTO_52946
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-45-002-011-001/76-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167035 23/05/2023 TITRA SINGH SAIYAM 1745002WL007075 TITRA SINGH SAIYAM 00048 BKID0009434 792 792 Processed 29/05/2023 040396062 TITRASINGHSAIYAM (000000)
SubTotal 792 792
2 DINDORI MP-45-002-038-003/37
(MADHOPUR) 		1745002038NRG24220520230165523 23/05/2023 Ramwati 1745002038WL007005 Ramwati 00089 CBIN0282796 1206 1206 Processed 29/05/2023 040396062 Ramwati (000000)
SubTotal 1206 1206
3 DINDORI MP-45-002-011-001/225-B
(DUDHIMAJHOLI) 		1745002000NRG24230520230167019 23/05/2023 KUSHAL DEVI 1745002WL007075 KUSHAL DEVI 00089 CBIN0282845 1188 1188 Processed 29/05/2023 040396062 KUSHALDEVI (000000)
SubTotal 1188 1188
4 DINDORI MP-45-002-011-001/105
(DUDHIMAJHOLI) 		1745002000NRG24230520230166953 23/05/2023 TIRATH SINGH 1745002WL007075 TIRATH SINGH 00176 IDIB000D070 990 990 Processed 29/05/2023 040396062 TIRATHSINGH (000000)
5 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002000NRG24230520230166954 23/05/2023 PUNNU SINGH 1745002WL007075 PUNNU SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 PUNNUSINGH (000000)
6 DINDORI MP-45-002-011-001/127
(DUDHIMAJHOLI) 		1745002000NRG24230520230166965 23/05/2023 RAM SINGH 1745002WL007075 RAM SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 RAMSINGH (000000)
7 DINDORI MP-45-002-011-001/131-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166969 23/05/2023 DIGAMBER SINGH 1745002WL007075 DIGAMBER SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 DIGAMBERSINGH (000000)
8 DINDORI MP-45-002-011-001/134
(DUDHIMAJHOLI) 		1745002000NRG24230520230166971 23/05/2023 SOHAN SINGH 1745002WL007075 SOHAN SINGH 00176 IDIB000D070 990 990 Processed 29/05/2023 040396062 SOHANSINGH (000000)
9 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002000NRG24230520230166976 23/05/2023 RAM SINGH 1745002WL007075 RAM SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 RAMSINGH (000000)
10 DINDORI MP-45-002-011-001/158
(DUDHIMAJHOLI) 		1745002000NRG24230520230166980 23/05/2023 MAIKU SINGH 1745002WL007075 MAIKU SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 MAIKUSINGH (000000)
11 DINDORI MP-45-002-011-001/203-B
(DUDHIMAJHOLI) 		1745002000NRG24230520230167008 23/05/2023 RAMASHANKAR 1745002WL007075 RAMASHANKAR 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 RAMASHANKAR (000000)
12 DINDORI MP-45-002-011-001/225
(DUDHIMAJHOLI) 		1745002000NRG24230520230167018 23/05/2023 NARBAD SINGH 1745002WL007075 NARBAD SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 NARBADSINGH (000000)
13 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002000NRG24230520230167025 23/05/2023 RAM SINGH 1745002WL007075 RAM SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 RAMSINGH (000000)
14 DINDORI MP-45-002-011-001/54
(DUDHIMAJHOLI) 		1745002000NRG24230520230167027 23/05/2023 MANGAL SINGH 1745002WL007075 MANGAL SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 MANGALSINGH (000000)
15 DINDORI MP-45-002-011-001/71-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167032 23/05/2023 HARISINGH 1745002WL007075 HARISINGH 00176 IDIB000D070 990 990 Processed 29/05/2023 040396062 HARISINGH (000000)
16 DINDORI MP-45-002-011-001/75
(DUDHIMAJHOLI) 		1745002000NRG24230520230167034 23/05/2023 AMASIYA BAI 1745002WL007075 AMASIYA BAI 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 AMASIYABAI (000000)
17 DINDORI MP-45-002-011-001/79
(DUDHIMAJHOLI) 		1745002000NRG24230520230167038 23/05/2023 RAVI SHANKAR 1745002WL007075 RAVI SHANKAR 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396062 RAVISHANKAR (000000)
18 DINDORI MP-45-002-038-004/46-B
(MADHOPUR) 		1745002038NRG24220520230165562 23/05/2023 SANGEETA 1745002038WL007005 SANGEETA 00176 IDIB000D070 1206 1206 Processed 29/05/2023 040396062 SANGEETA (000000)
SubTotal 17244 17244
19 DINDORI MP-45-002-011-001/107-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166955 23/05/2023 SAVITA 1745002WL007075 SAVITA 00176 IDIB000D648 1188 1188 Processed 29/05/2023 040396062 SAVITA (000000)
20 DINDORI MP-45-002-011-001/222
(DUDHIMAJHOLI) 		1745002000NRG24230520230167015 23/05/2023 NAVAL SINGH 1745002WL007075 NAVAL SINGH 00176 IDIB000D648 792 792 Processed 29/05/2023 040396062 NAVALSINGH (000000)
SubTotal 1980 1980
21 DINDORI MP-45-002-038-003/19-a
(MADHOPUR) 		1745002038NRG24220520230165505 23/05/2023 Shiya Bai 1745002038WL007005 Shiya Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396062 ShiyaBai (000000)
22 DINDORI MP-45-002-038-003/2
(MADHOPUR) 		1745002038NRG24220520230165507 23/05/2023 Sahmat Bai 1745002038WL007005 Sahmat Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396062 SahmatBai (000000)
23 DINDORI MP-45-002-038-003/47
(MADHOPUR) 		1745002038NRG24230520230166093 23/05/2023 Kusum Kali 1745002038WL007033 Kusum Kali 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396062 KusumKali (000000)
24 DINDORI MP-45-002-038-004/32
(MADHOPUR) 		1745002038NRG24220520230165547 23/05/2023 TULSI BAI 1745002038WL007005 TULSI BAI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396062 TULSIBAI (000000)
25 DINDORI MP-45-002-038-004/43
(MADHOPUR) 		1745002038NRG24220520230165559 23/05/2023 Tiwari Singh 1745002038WL007005 Tiwari Singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396062 TiwariSingh (000000)
26 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002038NRG24220520230165582 23/05/2023 GENDU SINGH 1745002038WL007005 GENDU SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396062 GENDUSINGH (000000)
27 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002038NRG24220520230165587 23/05/2023 SANMMAT SINGH 1745002038WL007005 SANMMAT SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396062 SANMMATSINGH (000000)
SubTotal 8080 8080
28 DINDORI MP-45-002-009-003/6-A
(KAILWARA) 		1745002000NRG24230520230167222 23/05/2023 MUNNI BAI YADAV 1745002WL007096 MUNNI BAI YADAV 00415 SBIN0002893 1020 1020 Processed 29/05/2023 040396062 MUNNIBAIYADAV (000000)
29 DINDORI MP-45-002-011-001/16
(DUDHIMAJHOLI) 		1745002000NRG24230520230166982 23/05/2023 VRAHASPATIYA BAI 1745002WL007075 VRAHASPATIYA BAI 00415 SBIN0002893 1188 1188 Processed 29/05/2023 040396062 VRAHASPATIYABAI (000000)
30 DINDORI MP-45-002-011-001/180
(DUDHIMAJHOLI) 		1745002000NRG24230520230166997 23/05/2023 RAM BAI MARAVI 1745002WL007075 RAM BAI MARAVI 00415 SBIN0002893 990 990 Processed 29/05/2023 040396062 RAMBAIMARAVI (000000)
SubTotal 3198 3198
31 DINDORI MP-45-002-011-001/60
(DUDHIMAJHOLI) 		1745002000NRG24230520230167030 23/05/2023 PARAM LAL 1745002WL007075 PARAM LAL 00468 UBIN0559482 1188 1188 Processed 29/05/2023 040396062 PARAMLAL (000000)
SubTotal 1188 1188
32 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002000NRG24230520230167160 23/05/2023 laxmi bai 1745002WL007095 laxmi bai 00688 FINO0001446 1075 1075 Processed 29/05/2023 040396062 laxmibai (000000)
SubTotal 1075 1075
33 DINDORI MP-45-002-048-001/63-A
(KHAMHERIYA MAL) 		1745002048NRG24230520230166501 23/05/2023 SHIVSAJAN SINGH 1745002048WL007043 SHIVSAJAN SINGH 00697 BKID0MG1327 800 800 Processed 29/05/2023 040396062 SHIVSAJANSINGH (000000)
34 DINDORI MP-45-002-048-001/65
(KHAMHERIYA MAL) 		1745002048NRG24230520230166504 23/05/2023 OMATI BAI 1745002048WL007043 OMATI BAI 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396062 OMATIBAI (000000)
35 DINDORI MP-45-002-048-001/95
(KHAMHERIYA MAL) 		1745002048NRG24230520230166518 23/05/2023 NIRMALA 1745002048WL007043 NIRMALA 00697 BKID0MG1327 800 800 Processed 29/05/2023 040396062 NIRMALA (000000)
36 DINDORI MP-45-002-048-002/89
(KHAMHERIYA MAL) 		1745002048NRG24230520230166521 23/05/2023 SUSHEELA BAI DHURWAY 1745002048WL007043 SUSHEELA BAI DHURWAY 00697 BKID0MG1327 800 800 Processed 29/05/2023 040396062 SUSHEELABAIDHURWAY (000000)
SubTotal 3400 3400
37 DINDORI MP-45-002-010-001/35
(JAMGAON) 		1745002000NRG24230520230167182 23/05/2023 Tula Bai 1745002WL007095 Tula Bai 00697 BKID0MG1331 1075 1075 Processed 29/05/2023 040396062 TulaBai (000000)
SubTotal 1075 1075
38 DINDORI MP-45-002-011-001/126-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166964 23/05/2023 Bhagwati 1745002WL007075 Bhagwati 00697 BKID0MG1334 594 594 Processed 29/05/2023 040396062 Bhagwati (000000)
39 DINDORI MP-45-002-011-001/139
(DUDHIMAJHOLI) 		1745002000NRG24230520230166973 23/05/2023 SERIWATI BAI 1745002WL007075 SERIWATI BAI 00697 BKID0MG1334 1188 1188 Processed 29/05/2023 040396062 SERIWATIBAI (000000)
40 DINDORI MP-45-002-011-001/222-C
(DUDHIMAJHOLI) 		1745002000NRG24230520230167016 23/05/2023 SUNIL SINGH 1745002WL007075 SUNIL SINGH 00697 BKID0MG1334 198 198 Processed 29/05/2023 040396062 SUNILSINGH (000000)
SubTotal 1980 1980
Total 42406 42406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230523FTO_52946 Bank of India BKID0009434 Shahpura 792
2 DINDORI MP1745002_230523FTO_52946 Central Bank Of India CBIN0282796 TULARA 1206
3 DINDORI MP1745002_230523FTO_52946 Central Bank Of India CBIN0282845 PINORA 1188
4 DINDORI MP1745002_230523FTO_52946 Indian Bank IDIB000D070 DINDORI 17244
5 DINDORI MP1745002_230523FTO_52946 Indian Bank IDIB000D648 Dindori 1980
6 DINDORI MP1745002_230523FTO_52946 Punjab National Bank PUNB0642100 DINDORI MP 8080
7 DINDORI MP1745002_230523FTO_52946 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3198
8 DINDORI MP1745002_230523FTO_52946 Union Bank of India UBIN0559482 DINDORI 1188
9 DINDORI MP1745002_230523FTO_52946 Fino Payments Bank Ltd FINO0001446 MP RO 1075
10 DINDORI MP1745002_230523FTO_52946 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3400
11 DINDORI MP1745002_230523FTO_52946 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1075
12 DINDORI MP1745002_230523FTO_52946 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1980

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