Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240623FTO_123966
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-45-002-054-003/150-A
(KHIRSAREE) 		1745002052NRG24240620230455458 24/06/2023 ABHISHEK KUMAR 1745002052WL015901 ABHISHEK KUMAR 00045 BARB0DINDIN 900 900 Processed 05/07/2023 702930825 ABHISHEKKUMAR (000000)
SubTotal 900 900
2 DINDORI MP-45-002-052-001/206-A
(DHANUWASAGAR) 		1745002052NRG24240620230456384 24/06/2023 UTTAM SINGH THAKUR 1745002052WL015949 UTTAM SINGH THAKUR 00078 CNRB0004113 1206 1206 Processed 05/07/2023 702930825 UTTAMSINGHTHAKUR (000000)
3 DINDORI MP-45-002-052-001/206-A
(DHANUWASAGAR) 		1745002052NRG24240620230456383 24/06/2023 UTTAM SINGH THAKUR 1745002052WL015949 UTTAM SINGH THAKUR 00078 CNRB0004113 1206 1206 Processed 05/07/2023 702930825 UTTAMSINGHTHAKUR (000000)
SubTotal 2412 2412
4 DINDORI MP-45-002-005-002/127-b
(SARANGPURPADARIYA) 		1745002000NRG24240620230456660 24/06/2023 Devki 1745002WL015960 Devki 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702930825 Devki (000000)
SubTotal 1080 1080
5 DINDORI MP-45-002-005-001/105-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456779 24/06/2023 Somti devi 1745002WL015961 Somti devi 00176 IDIB000D070 1400 1400 Processed 05/07/2023 702930825 Somtidevi (000000)
6 DINDORI MP-45-002-005-002/183-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456695 24/06/2023 Sukala bai 1745002WL015960 Sukala bai 00176 IDIB000D070 900 900 Processed 05/07/2023 702930825 Sukalabai (000000)
7 DINDORI MP-45-002-005-002/221-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456728 24/06/2023 Jagadeesh Maravi 1745002WL015960 Jagadeesh Maravi 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702930825 JagadeeshMaravi (000000)
SubTotal 3380 3380
8 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002000NRG24240620230456952 24/06/2023 Shiv Kumar Padwar 1745002WL015966 Shiv Kumar Padwar 00176 IDIB000D648 1248 1248 Processed 05/07/2023 702930825 ShivKumarPadwar (000000)
SubTotal 1248 1248
9 DINDORI MP-45-002-017-002/95-A
(VIDAYPUR) 		1745002017NRG24240620230452102 24/06/2023 pradeep kumar 1745002017WL015806 pradeep kumar 00415 SBIN0001061 1260 1260 Processed 05/07/2023 702930825 pradeepkumar (000000)
10 DINDORI MP-45-002-043-001/19
(KUDA) 		1745002043NRG24240620230456081 24/06/2023 USHA BAI 1745002043WL015929 USHA BAI 00415 SBIN0001061 190 190 Processed 05/07/2023 702930825 USHABAI (000000)
11 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002043NRG24240620230456093 24/06/2023 PREMLAL 1745002043WL015929 PREMLAL 00415 SBIN0001061 950 950 Processed 05/07/2023 702930825 PREMLAL (000000)
12 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24240620230456096 24/06/2023 GANESH SINGH 1745002043WL015929 GANESH SINGH 00415 SBIN0001061 950 950 Processed 05/07/2023 702930825 GANESHSINGH (000000)
13 DINDORI MP-45-002-043-001/408
(KUDA) 		1745002043NRG24240620230456143 24/06/2023 BUGLI BAI 1745002043WL015929 BUGLI BAI 00415 SBIN0001061 570 570 Processed 05/07/2023 702930825 BUGLIBAI (000000)
SubTotal 3920 3920
14 DINDORI MP-45-002-005-002/186
(SARANGPURPADARIYA) 		1745002000NRG24240620230456698 24/06/2023 GUDDI BAI 1745002WL015960 GUDDI BAI 00415 SBIN0030452 900 900 Processed 05/07/2023 702930825 GUDDIBAI (000000)
15 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002019NRG24240620230455407 24/06/2023 PARSADI SINGH 1745002019WL015898 PARSADI SINGH 00415 SBIN0030452 400 400 Processed 05/07/2023 702930825 PARSADISINGH (000000)
16 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24240620230455419 24/06/2023 BIRJMOHAN SINGH 1745002019WL015898 BIRJMOHAN SINGH 00415 SBIN0030452 800 800 Processed 05/07/2023 702930825 BIRJMOHANSINGH (000000)
17 DINDORI MP-45-002-043-001/151-b
(KUDA) 		1745002043NRG24240620230456072 24/06/2023 SADHuRAM 1745002043WL015929 SADHuRAM 00415 SBIN0030452 950 950 Processed 05/07/2023 702930825 SADHuRAM (000000)
18 DINDORI MP-45-002-043-001/450-B
(KUDA) 		1745002043NRG24240620230456150 24/06/2023 SAROJ BAI 1745002043WL015929 SAROJ BAI 00415 SBIN0030452 950 950 Processed 05/07/2023 702930825 SAROJBAI (000000)
19 DINDORI MP-45-002-043-001/50
(KUDA) 		1745002043NRG24240620230456153 24/06/2023 GYANIRAM 1745002043WL015929 GYANIRAM 00415 SBIN0030452 950 950 Processed 05/07/2023 702930825 GYANIRAM (000000)
SubTotal 4950 4950
20 DINDORI MP-45-002-017-002/27
(VIDAYPUR) 		1745002017NRG24240620230452023 24/06/2023 VIJAY SINGH 1745002017WL015806 VIJAY SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702930825 VIJAYSINGH (000000)
21 DINDORI MP-45-002-017-002/49
(VIDAYPUR) 		1745002017NRG24240620230452046 24/06/2023 RAM PYARI BAI 1745002017WL015806 RAM PYARI BAI 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702930825 RAMPYARIBAI (000000)
22 DINDORI MP-45-002-017-002/62-a
(VIDAYPUR) 		1745002017NRG24240620230452063 24/06/2023 NANHU SINGH 1745002017WL015806 NANHU SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702930825 NANHUSINGH (000000)
23 DINDORI MP-45-002-017-002/67-B
(VIDAYPUR) 		1745002017NRG24240620230452070 24/06/2023 Madho Singh 1745002017WL015806 Madho Singh 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702930825 MadhoSingh (000000)
24 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24240620230455404 24/06/2023 UDAY SINGH 1745002019WL015898 UDAY SINGH 00468 UBIN0559482 800 800 Processed 05/07/2023 702930825 UDAYSINGH (000000)
25 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24240620230455411 24/06/2023 DHOKAL SINGH PARASTE 1745002019WL015898 DHOKAL SINGH PARASTE 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702930825 DHOKALSINGHPARASTE (000000)
26 DINDORI MP-45-002-019-002/36
(BASANIYA MAL) 		1745002019NRG24240620230455422 24/06/2023 KALASIYA BAI 1745002019WL015898 KALASIYA BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702930825 KALASIYABAI (000000)
27 DINDORI MP-45-002-019-002/37
(BASANIYA MAL) 		1745002019NRG24240620230455425 24/06/2023 RAM BAI 1745002019WL015898 RAM BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702930825 RAMBAI (000000)
28 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24240620230455433 24/06/2023 HEERA LAL 1745002019WL015898 HEERA LAL 00468 UBIN0559482 400 400 Processed 05/07/2023 702930825 HEERALAL (000000)
SubTotal 9630 9630
29 DINDORI MP-45-002-005-001/144-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456782 24/06/2023 Kailash kumar Durawey 1745002WL015961 Kailash kumar Durawey 00691 IPOS0000001 1400 1400 Processed 05/07/2023 702930825 KailashkumarDurawey (000000)
SubTotal 1400 1400
30 DINDORI MP-45-002-005-001/213-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456796 24/06/2023 Anoop 1745002WL015961 Anoop 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702930825 Anoop (000000)
31 DINDORI MP-45-002-005-001/214
(SARANGPURPADARIYA) 		1745002000NRG24240620230456798 24/06/2023 Budhdhu Singh 1745002WL015961 Budhdhu Singh 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702930825 BudhdhuSingh (000000)
32 DINDORI MP-45-002-005-001/49
(SARANGPURPADARIYA) 		1745002000NRG24240620230456808 24/06/2023 Ravani bai 1745002WL015961 Ravani bai 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702930825 Ravanibai (000000)
33 DINDORI MP-45-002-005-001/49-C
(SARANGPURPADARIYA) 		1745002000NRG24240620230456810 24/06/2023 Syam Singh 1745002WL015961 Syam Singh 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702930825 SyamSingh (000000)
34 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456811 24/06/2023 Lalita 1745002WL015961 Lalita 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702930825 Lalita (000000)
35 DINDORI MP-45-002-005-001/52-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456814 24/06/2023 Phagani Bai 1745002WL015961 Phagani Bai 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702930825 PhaganiBai (000000)
36 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456815 24/06/2023 Sem Singh 1745002WL015961 Sem Singh 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702930825 SemSingh (000000)
37 DINDORI MP-45-002-005-002/109-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456651 24/06/2023 Sandeep Paraste 1745002WL015960 Sandeep Paraste 00697 BKID0MG1327 180 180 Processed 05/07/2023 702930825 SandeepParaste (000000)
38 DINDORI MP-45-002-005-002/128
(SARANGPURPADARIYA) 		1745002000NRG24240620230456661 24/06/2023 Siya Bai 1745002WL015960 Siya Bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 SiyaBai (000000)
39 DINDORI MP-45-002-005-002/144-a
(SARANGPURPADARIYA) 		1745002000NRG24240620230456665 24/06/2023 badan singh 1745002WL015960 badan singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 badansingh (000000)
40 DINDORI MP-45-002-005-002/15
(SARANGPURPADARIYA) 		1745002000NRG24240620230456670 24/06/2023 HIRA LAL 1745002WL015960 HIRA LAL 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 HIRALAL (000000)
41 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456680 24/06/2023 Rajkumar 1745002WL015960 Rajkumar 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 Rajkumar (000000)
42 DINDORI MP-45-002-005-002/173
(SARANGPURPADARIYA) 		1745002000NRG24240620230456686 24/06/2023 Amaru Singh 1745002WL015960 Amaru Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 AmaruSingh (000000)
43 DINDORI MP-45-002-005-002/174
(SARANGPURPADARIYA) 		1745002000NRG24240620230456689 24/06/2023 kalmi bai 1745002WL015960 kalmi bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 kalmibai (000000)
44 DINDORI MP-45-002-005-002/190-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456706 24/06/2023 Devsingh 1745002WL015960 Devsingh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 Devsingh (000000)
45 DINDORI MP-45-002-005-002/220
(SARANGPURPADARIYA) 		1745002000NRG24240620230456725 24/06/2023 Omkar 1745002WL015960 Omkar 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 Omkar (000000)
46 DINDORI MP-45-002-005-002/222-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456730 24/06/2023 Bhart Singh 1745002WL015960 Bhart Singh 00697 BKID0MG1327 720 720 Processed 05/07/2023 702930825 BhartSingh (000000)
47 DINDORI MP-45-002-005-002/24
(SARANGPURPADARIYA) 		1745002000NRG24240620230456740 24/06/2023 muliya bai 1745002WL015960 muliya bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 muliyabai (000000)
48 DINDORI MP-45-002-005-002/43-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456749 24/06/2023 Duraga Bai 1745002WL015960 Duraga Bai 00697 BKID0MG1327 900 900 Processed 05/07/2023 702930825 DuragaBai (000000)
49 DINDORI MP-45-002-005-002/57
(SARANGPURPADARIYA) 		1745002000NRG24240620230456751 24/06/2023 Smiya 1745002WL015960 Smiya 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 Smiya (000000)
50 DINDORI MP-45-002-005-002/69
(SARANGPURPADARIYA) 		1745002000NRG24240620230456755 24/06/2023 Hetam Singh 1745002WL015960 Hetam Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 HetamSingh (000000)
51 DINDORI MP-45-002-005-002/81-C
(SARANGPURPADARIYA) 		1745002000NRG24240620230456765 24/06/2023 Devi Singh 1745002WL015960 Devi Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702930825 DeviSingh (000000)
SubTotal 23580 23580
52 DINDORI MP-45-002-036-001/110
(DEORIMAL) 		1745002000NRG24240620230456926 24/06/2023 SAMPATIYA BAI 1745002WL015966 SAMPATIYA BAI 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702930825 SAMPATIYABAI (000000)
SubTotal 1248 1248
53 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456711 24/06/2023 Parvati 1745002WL015960 Parvati 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702930825 Parvati (000000)
SubTotal 1080 1080
Total 54828 54828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240623FTO_123966 Bank of Baroda BARB0DINDIN DINDORI 900
2 DINDORI MP1745002_240623FTO_123966 Canara Bank CNRB0004113 DINDORI 2412
3 DINDORI MP1745002_240623FTO_123966 Central Bank Of India CBIN0283015 DINDORI 1080
4 DINDORI MP1745002_240623FTO_123966 Indian Bank IDIB000D070 DINDORI 3380
5 DINDORI MP1745002_240623FTO_123966 Indian Bank IDIB000D648 Dindori 1248
6 DINDORI MP1745002_240623FTO_123966 State Bank of India SBIN0001061 DINDORI 3920
7 DINDORI MP1745002_240623FTO_123966 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4950
8 DINDORI MP1745002_240623FTO_123966 Union Bank of India UBIN0559482 DINDORI 9630
9 DINDORI MP1745002_240623FTO_123966 India Post Payments Bank IPOS0000001 Dindori 1400
10 DINDORI MP1745002_240623FTO_123966 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23580
11 DINDORI MP1745002_240623FTO_123966 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1248
12 DINDORI MP1745002_240623FTO_123966 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1080

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