Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:51:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070423APB_FTO_4476
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-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714104 07/04/2023 ashok singh 1745002022WL088389 ashok singh 00045 BARB0DINDIN 170 170 Processed 16/05/2023 640486658 ashoksingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-022-002/130-B
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714108 07/04/2023 Rukmani 1745002022WL088390 Rukmani 00045 BARB0DINDIN 170 170 Processed 16/05/2023 640486658 Rukmani BANK OF BARODA(606985)
SubTotal 340 340
3 DINDORI MP-45-002-022-002/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714115 07/04/2023 Sabha singh 1745002022WL088390 Sabha singh 00176 IDIB000D648 170 170 Processed 16/05/2023 640486658 Sabhasingh STATE BANK OF INDIA(508548)
SubTotal 170 170
4 DINDORI MP-45-002-023-003/190
(CHHIWALI MAL.) 		1745002023NRG23070420231714124 07/04/2023 Devvati 1745002023WL088398 Devvati 00415 SBIN0001061 1020 1020 Processed 16/05/2023 640486658 Devvati STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-023-003/27
(CHHIWALI MAL.) 		1745002023NRG23070420231714126 07/04/2023 Geeta bai 1745002023WL088399 Geeta bai 00415 SBIN0001061 1020 1020 Processed 16/05/2023 640486658 Geetabai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
6 DINDORI MP-45-002-022-002/101
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714103 07/04/2023 GULABIYA BAI 1745002022WL088389 GULABIYA BAI 00415 SBIN0030452 170 170 Processed 16/05/2023 640486658 GULABIYABAI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-022-002/131
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714109 07/04/2023 ramotiya bai 1745002022WL088390 ramotiya bai 00415 SBIN0030452 170 170 Processed 16/05/2023 640486658 ramotiyabai STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714111 07/04/2023 tara bai 1745002022WL088390 tara bai 00415 SBIN0030452 170 170 Processed 16/05/2023 640486658 tarabai STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-022-002/190
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714114 07/04/2023 semlal 1745002022WL088390 semlal 00415 SBIN0030452 170 170 Processed 16/05/2023 640486658 semlal STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG23070420231714194 07/04/2023 manoj 1745002068WL088402 manoj 00415 SBIN0030452 2856 2856 Processed 16/05/2023 640486658 manoj STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG23070420231714195 07/04/2023 manoj 1745002068WL088402 manoj 00415 SBIN0030452 2856 2856 Processed 16/05/2023 640486658 manoj NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG23070420231714196 07/04/2023 manoj 1745002068WL088402 manoj 00415 SBIN0030452 1020 1020 Processed 16/05/2023 640486658 manoj STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG23070420231714197 07/04/2023 manoj 1745002068WL088402 manoj 00415 SBIN0030452 1020 1020 Processed 16/05/2023 640486658 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8432 8432
14 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714105 07/04/2023 JAGATI SINGH 1745002022WL088389 JAGATI SINGH 00697 BKID0MG1334 170 170 Processed 16/05/2023 640486658 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-022-002/129
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714106 07/04/2023 katiya bai 1745002022WL088389 katiya bai 00697 BKID0MG1334 170 170 Processed 16/05/2023 640486658 katiyabai STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714110 07/04/2023 tusi bai 1745002022WL088390 tusi bai 00697 BKID0MG1334 340 340 Processed 16/05/2023 640486658 tusibai FINCARE SMALL FINANCE BANK LTD(608304)
17 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714112 07/04/2023 BELAKALI BAI 1745002022WL088390 BELAKALI BAI 00697 BKID0MG1334 170 170 Processed 16/05/2023 640486658 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-022-002/164-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714113 07/04/2023 Santra Bai 1745002022WL088390 Santra Bai 00697 BKID0MG1334 170 170 Processed 17/05/2023 640486658 SantraBai INDIAN BANK(607105)
19 DINDORI MP-45-002-022-002/72
(AMNIPIPARIYA RYT.) 		1745002022NRG23070420231714116 07/04/2023 endrawati 1745002022WL088390 endrawati 00697 BKID0MG1334 170 170 Processed 16/05/2023 640486658 endrawati NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002023NRG23070420231714123 07/04/2023 OMKAR SINGH 1745002023WL088397 OMKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 640486658 OMKARSINGH CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002023NRG23070420231714122 07/04/2023 CHIRNJIYA BAI 1745002023WL088396 CHIRNJIYA BAI 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 640486658 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG23070420231714119 07/04/2023 KOMAL SINGH 1745002023WL088393 KOMAL SINGH 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 640486658 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-051-001/67
(SARASTAL) 		1745002068NRG23070420231714200 07/04/2023 Madan Singh 1745002068WL088402 Madan Singh 00697 BKID0MG1334 1428 1428 Processed 16/05/2023 640486658 MadanSingh STATE BANK OF INDIA(508548)
SubTotal 5678 5678
24 DINDORI MP-45-002-023-003/132-A
(CHHIWALI MAL.) 		1745002023NRG23070420231714120 07/04/2023 BASANT SINGH 1745002023WL088394 BASANT SINGH 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640486658 BASANTSINGH STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-023-003/27
(CHHIWALI MAL.) 		1745002023NRG23070420231714125 07/04/2023 NARAYAN SINGH 1745002023WL088399 NARAYAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640486658 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-023-003/34-A
(CHHIWALI MAL.) 		1745002023NRG23070420231714121 07/04/2023 SANTOOSH SINGH 1745002023WL088395 SANTOOSH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640486658 SANTOOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 19924 19924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070423APB_FTO_4476 Bank of Baroda BARB0DINDIN DINDORI 340
2 DINDORI MP1745002_070423APB_FTO_4476 Indian Bank IDIB000D648 Dindori 170
3 DINDORI MP1745002_070423APB_FTO_4476 State Bank of India SBIN0001061 DINDORI 2040
4 DINDORI MP1745002_070423APB_FTO_4476 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8432
5 DINDORI MP1745002_070423APB_FTO_4476 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5678
6 DINDORI MP1745002_070423APB_FTO_4476 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3264

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