Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:47:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_011123FTO_341754
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.) 		1745002000NRG24011120231133605 01/11/2023 Bheemhe 1745002WL038457 Bheemhe 00089 CBIN0282948 1200 1200 Processed 02/01/2024 333117882 Bheemhe (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-042-001/464
(SARHAREE) 		1745002000NRG24011120231133195 01/11/2023 Nirmila bai 1745002WL038453 Nirmila bai 00089 CBIN0283015 1326 1326 Processed 02/01/2024 333117882 Nirmilabai (000000)
3 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002000NRG24011120231133260 01/11/2023 MUNNI BAI 1745002WL038453 MUNNI BAI 00089 CBIN0283015 221 221 Processed 02/01/2024 333117882 MUNNIBAI (000000)
SubTotal 1547 1547
4 DINDORI MP-45-002-014-002/144
(KEOLARI) 		1745002014NRG24011120231132435 01/11/2023 SAMPATIYA BAI 1745002014WL038442 SAMPATIYA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333117882 SAMPATIYABAI (000000)
5 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24011120231133951 01/11/2023 SULEKHANA BANWASI 1745002WL038459 SULEKHANA BANWASI 00176 IDIB000D070 1260 1260 Processed 02/01/2024 333117882 SULEKHANABANWASI (000000)
SubTotal 2430 2430
6 DINDORI MP-45-002-042-001/342-B
(SARHAREE) 		1745002000NRG24011120231133159 01/11/2023 Deependra 1745002WL038453 Deependra 00176 IDIB000D648 1326 1326 Processed 02/01/2024 333117882 Deependra (000000)
SubTotal 1326 1326
7 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133594 01/11/2023 Anita 1745002WL038457 Anita 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333117882 Anita (000000)
8 DINDORI MP-45-002-037-003/28-a
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133667 01/11/2023 Deepak singh 1745002WL038457 Deepak singh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333117882 Deepaksingh (000000)
9 DINDORI MP-45-002-037-003/46-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133677 01/11/2023 Anusuiya 1745002WL038457 Anusuiya 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333117882 Anusuiya (000000)
10 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133696 01/11/2023 Lamiya 1745002WL038457 Lamiya 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333117882 Lamiya (000000)
11 DINDORI MP-45-002-037-004/28
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133740 01/11/2023 Meena 1745002WL038457 Meena 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333117882 Meena (000000)
12 DINDORI MP-45-002-037-004/3
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133741 01/11/2023 KUNNABAI 1745002WL038457 KUNNABAI 00354 PUNB0642100 600 600 Processed 02/01/2024 333117882 KUNNABAI (000000)
SubTotal 6600 6600
13 DINDORI MP-45-002-037-004/13-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133730 01/11/2023 Manoj 1745002WL038457 Manoj 00415 SBIN0001061 800 800 Processed 02/01/2024 333117882 Manoj (000000)
14 DINDORI MP-45-002-042-001/163-A
(SARHAREE) 		1745002042NRG24011120231132248 01/11/2023 RAM BAI 1745002042WL038441 RAM BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333117882 RAMBAI (000000)
15 DINDORI MP-45-002-042-001/178
(SARHAREE) 		1745002000NRG24011120231133122 01/11/2023 GANGA SINGH 1745002WL038453 GANGA SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333117882 GANGASINGH (000000)
16 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002000NRG24011120231133146 01/11/2023 SHADRI BAI 1745002WL038453 SHADRI BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333117882 SHADRIBAI (000000)
17 DINDORI MP-45-002-042-001/259
(SARHAREE) 		1745002000NRG24011120231133148 01/11/2023 Karan Singh 1745002WL038453 Karan Singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333117882 KaranSingh (000000)
18 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002000NRG24011120231133181 01/11/2023 ketki bai 1745002WL038453 ketki bai 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333117882 ketkibai (000000)
19 DINDORI MP-45-002-042-001/489-A
(SARHAREE) 		1745002000NRG24011120231133209 01/11/2023 rangeet 1745002WL038453 rangeet 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333117882 rangeet (000000)
20 DINDORI MP-45-002-042-001/491-A
(SARHAREE) 		1745002000NRG24011120231133211 01/11/2023 KRSANKUAR 1745002WL038453 KRSANKUAR 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333117882 KRSANKUAR (000000)
21 DINDORI MP-45-002-042-001/55-A
(SARHAREE) 		1745002042NRG24311020231127967 01/11/2023 Santara bai 1745002042WL038351 Santara bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333117882 Santarabai (000000)
22 DINDORI MP-45-002-042-001/68
(SARHAREE) 		1745002042NRG24311020231128028 01/11/2023 MILAN SINGH 1745002042WL038351 MILAN SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333117882 MILANSINGH (000000)
23 DINDORI MP-45-002-042-001/7
(SARHAREE) 		1745002042NRG24311020231128030 01/11/2023 DHAN SINGH 1745002042WL038351 DHAN SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333117882 DHANSINGH (000000)
24 DINDORI MP-45-002-042-001/73-A
(SARHAREE) 		1745002042NRG24311020231128034 01/11/2023 Golu singh 1745002042WL038351 Golu singh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333117882 Golusingh (000000)
SubTotal 14314 14314
25 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133702 01/11/2023 Sachin Kumar 1745002WL038457 Sachin Kumar 00415 SBIN0030452 1200 1200 Rejected 04/01/2024 Account closed
26 DINDORI MP-45-002-042-001/487-A
(SARHAREE) 		1745002042NRG24011120231132402 01/11/2023 SHIVRI BAI 1745002042WL038441 SHIVRI BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333117882 SHIVRIBAI (000000)
SubTotal 2400 2400
27 DINDORI MP-45-002-064-001/145
(NUNKHAN RYT.) 		1745002000NRG24011120231133347 01/11/2023 savani 1745002WL038455 savani 00468 UBIN0559482 740 740 Processed 02/01/2024 333117882 savani (000000)
SubTotal 740 740
28 DINDORI MP-45-002-042-001/216-B
(SARHAREE) 		1745002000NRG24011120231133136 01/11/2023 Devkaran 1745002WL038453 Devkaran 00697 BKID0MG1331 221 221 Processed 02/01/2024 333117882 Devkaran (000000)
SubTotal 221 221
29 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002000NRG24011120231133116 01/11/2023 KRISHNA KUMAR BARUHA 1745002WL038453 KRISHNA KUMAR BARUHA 00697 BKID0MG1332 1326 1326 Processed 02/01/2024 333117882 KRISHNAKUMARBARUHA (000000)
SubTotal 1326 1326
Total 32104 32104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_011123FTO_341754 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
2 DINDORI MP1745002_011123FTO_341754 Central Bank Of India CBIN0283015 DINDORI 1547
3 DINDORI MP1745002_011123FTO_341754 Indian Bank IDIB000D070 DINDORI 2430
4 DINDORI MP1745002_011123FTO_341754 Indian Bank IDIB000D648 Dindori 1326
5 DINDORI MP1745002_011123FTO_341754 Punjab National Bank PUNB0642100 DINDORI MP 6600
6 DINDORI MP1745002_011123FTO_341754 State Bank of India SBIN0001061 DINDORI 14314
7 DINDORI MP1745002_011123FTO_341754 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2400
8 DINDORI MP1745002_011123FTO_341754 Union Bank of India UBIN0559482 DINDORI 740
9 DINDORI MP1745002_011123FTO_341754 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 221
10 DINDORI MP1745002_011123FTO_341754 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1326

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