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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130823APB_FTO_217835
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-45-002-011-003/20-B
(DUDHIMAJHOLI) 		1745002000NRG24130820230722874 13/08/2023 komal 1745002WL025781 komal 00045 BARB0DINDIN 1200 1200 Processed 22/08/2023 670512370 komal BANK OF BARODA(606985)
2 DINDORI MP-45-002-030-001/61-A
(HINOTA) 		1745002000NRG24130820230722903 13/08/2023 SANTOSHI 1745002WL025782 SANTOSHI 00045 BARB0DINDIN 1260 1260 Processed 22/08/2023 670512370 SANTOSHI BANK OF BARODA(606985)
SubTotal 2460 2460
3 DINDORI MP-45-002-011-003/17
(DUDHIMAJHOLI) 		1745002000NRG24130820230722870 13/08/2023 BHAGVATI PENDRAM 1745002WL025781 BHAGVATI PENDRAM 00089 CBIN0283015 200 200 Processed 22/08/2023 670512370 BHAGVATIPENDRAM BANK OF INDIA(508505)
4 DINDORI MP-45-002-011-003/21
(DUDHIMAJHOLI) 		1745002000NRG24130820230722875 13/08/2023 BARTO BAI 1745002WL025781 BARTO BAI 00089 CBIN0283015 1200 1200 Processed 22/08/2023 670512370 BARTOBAI INDIAN BANK(607105)
5 DINDORI MP-45-002-011-003/35
(DUDHIMAJHOLI) 		1745002000NRG24130820230722886 13/08/2023 SAMLIYA BAI 1745002WL025781 SAMLIYA BAI 00089 CBIN0283015 800 800 Processed 22/08/2023 670512370 SAMLIYABAI INDIAN BANK(607105)
SubTotal 2200 2200
6 DINDORI MP-45-002-011-002/1
(DUDHIMAJHOLI) 		1745002000NRG24130820230722858 13/08/2023 LALA 1745002WL025781 LALA 00176 IDIB000D070 200 200 Processed 22/08/2023 670512370 LALA STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-011-002/47
(DUDHIMAJHOLI) 		1745002000NRG24130820230722861 13/08/2023 UMA BAI 1745002WL025781 UMA BAI 00176 IDIB000D070 400 400 Processed 22/08/2023 670512370 UMABAI FINO PAYMENTS BANK LTD(608001)
8 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002000NRG24130820230722863 13/08/2023 SON SINGH 1745002WL025781 SON SINGH 00176 IDIB000D070 1200 1200 Processed 22/08/2023 670512370 SONSINGH INDIAN BANK(607105)
9 DINDORI MP-45-002-011-003/13-A
(DUDHIMAJHOLI) 		1745002000NRG24130820230722867 13/08/2023 PANCHU SINGH 1745002WL025781 PANCHU SINGH 00176 IDIB000D070 400 400 Processed 22/08/2023 670512370 PANCHUSINGH INDIAN BANK(607105)
10 DINDORI MP-45-002-011-003/14-A
(DUDHIMAJHOLI) 		1745002000NRG24130820230722868 13/08/2023 devi singh 1745002WL025781 devi singh 00176 IDIB000D070 200 200 Processed 22/08/2023 670512370 devisingh INDIAN BANK(607105)
11 DINDORI MP-45-002-011-003/18
(DUDHIMAJHOLI) 		1745002000NRG24130820230722871 13/08/2023 GANGE SINGH 1745002WL025781 GANGE SINGH 00176 IDIB000D070 200 200 Processed 22/08/2023 670512370 GANGESINGH INDIAN BANK(607105)
12 DINDORI MP-45-002-011-003/18-A
(DUDHIMAJHOLI) 		1745002000NRG24130820230722872 13/08/2023 Roop singh 1745002WL025781 Roop singh 00176 IDIB000D070 1000 1000 Processed 22/08/2023 670512370 Roopsingh INDIAN BANK(607105)
13 DINDORI MP-45-002-011-003/27
(DUDHIMAJHOLI) 		1745002000NRG24130820230722880 13/08/2023 SUKMAT BAI 1745002WL025781 SUKMAT BAI 00176 IDIB000D070 1000 1000 Processed 22/08/2023 670512370 SUKMATBAI INDIAN BANK(607105)
14 DINDORI MP-45-002-011-003/33
(DUDHIMAJHOLI) 		1745002000NRG24130820230722885 13/08/2023 Samaru 1745002WL025781 Samaru 00176 IDIB000D070 800 800 Processed 22/08/2023 670512370 Samaru INDIAN BANK(607105)
15 DINDORI MP-45-002-011-003/7-A
(DUDHIMAJHOLI) 		1745002000NRG24130820230722890 13/08/2023 ASHA SINGH 1745002WL025781 ASHA SINGH 00176 IDIB000D070 1200 1200 Processed 22/08/2023 670512370 ASHASINGH INDIAN BANK(607105)
16 DINDORI MP-45-002-011-003/9-A
(DUDHIMAJHOLI) 		1745002000NRG24130820230722893 13/08/2023 GEETA BAI 1745002WL025781 GEETA BAI 00176 IDIB000D070 600 600 Processed 22/08/2023 670512370 GEETABAI INDIAN BANK(607105)
SubTotal 7200 7200
17 DINDORI MP-45-002-011-003/18-B
(DUDHIMAJHOLI) 		1745002000NRG24130820230722873 13/08/2023 BUDHANA BAI SAIYAM 1745002WL025781 BUDHANA BAI SAIYAM 00176 IDIB000D648 1200 1200 Processed 22/08/2023 670512370 BUDHANABAISAIYAM INDIAN BANK(607105)
18 DINDORI MP-45-002-011-003/22-A
(DUDHIMAJHOLI) 		1745002000NRG24130820230722878 13/08/2023 GYAN SINGH 1745002WL025781 GYAN SINGH 00176 IDIB000D648 1200 1200 Processed 22/08/2023 670512370 GYANSINGH INDIAN BANK(607105)
19 DINDORI MP-45-002-011-003/30-A
(DUDHIMAJHOLI) 		1745002000NRG24130820230722883 13/08/2023 DROPATI BAI 1745002WL025781 DROPATI BAI 00176 IDIB000D648 1200 1200 Processed 22/08/2023 670512370 DROPATIBAI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
20 DINDORI MP-45-002-011-003/29-A
(DUDHIMAJHOLI) 		1745002000NRG24130820230722881 13/08/2023 GEETABAI PARASTE 1745002WL025781 GEETABAI PARASTE 00354 PUNB0642100 400 400 Processed 22/08/2023 670512370 GEETABAIPARASTE PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002000NRG24130820230722902 13/08/2023 SUMAN BAI 1745002WL025782 SUMAN BAI 00354 PUNB0642100 1260 1260 Processed 22/08/2023 670512370 SUMANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1660 1660
22 DINDORI MP-45-002-011-003/21-B
(DUDHIMAJHOLI) 		1745002000NRG24130820230722877 13/08/2023 Bhavita 1745002WL025781 Bhavita 00415 SBIN0002893 1200 1200 Processed 22/08/2023 670512370 Bhavita STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-011-003/4-A
(DUDHIMAJHOLI) 		1745002000NRG24130820230722889 13/08/2023 GYANWATI PARASTE 1745002WL025781 GYANWATI PARASTE 00415 SBIN0002893 200 200 Processed 22/08/2023 670512370 GYANWATIPARASTE STATE BANK OF INDIA(508548)
SubTotal 1400 1400
24 DINDORI MP-45-002-011-003/10
(DUDHIMAJHOLI) 		1745002000NRG24130820230722862 13/08/2023 KAMALI BAI 1745002WL025781 KAMALI BAI 00415 SBIN0030452 1200 1200 Processed 22/08/2023 670512370 KAMALIBAI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002000NRG24130820230722864 13/08/2023 RAJ KUMARI 1745002WL025781 RAJ KUMARI 00415 SBIN0030452 1200 1200 Processed 22/08/2023 670512370 RAJKUMARI STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-011-003/32
(DUDHIMAJHOLI) 		1745002000NRG24130820230722884 13/08/2023 CHANDA BAI 1745002WL025781 CHANDA BAI 00415 SBIN0030452 1200 1200 Processed 22/08/2023 670512370 CHANDABAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-011-003/4
(DUDHIMAJHOLI) 		1745002000NRG24130820230722888 13/08/2023 subhiya bai 1745002WL025781 subhiya bai 00415 SBIN0030452 1200 1200 Processed 22/08/2023 670512370 subhiyabai STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-030-001/117-A
(HINOTA) 		1745002000NRG24130820230722894 13/08/2023 GANESH BANVASI 1745002WL025782 GANESH BANVASI 00415 SBIN0030452 1260 1260 Processed 22/08/2023 670512370 GANESHBANVASI STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002000NRG24130820230722895 13/08/2023 KUMARNATH MACHEHA 1745002WL025782 KUMARNATH MACHEHA 00415 SBIN0030452 1260 1260 Processed 22/08/2023 670512370 KUMARNATHMACHEHA STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-030-001/159-A
(HINOTA) 		1745002000NRG24130820230722896 13/08/2023 PARMESHWARI MACHEHA 1745002WL025782 PARMESHWARI MACHEHA 00415 SBIN0030452 1260 1260 Processed 23/08/2023 670512370 PARMESHWARIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-030-001/178-A
(HINOTA) 		1745002000NRG24130820230722897 13/08/2023 PUSHPA MACHEHA 1745002WL025782 PUSHPA MACHEHA 00415 SBIN0030452 1260 1260 Processed 22/08/2023 670512370 PUSHPAMACHEHA STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-030-001/254
(HINOTA) 		1745002000NRG24130820230722898 13/08/2023 BABITA BANAFAR 1745002WL025782 BABITA BANAFAR 00415 SBIN0030452 210 210 Processed 22/08/2023 670512370 BABITABANAFAR STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002000NRG24130820230722900 13/08/2023 NEHA BANVASI 1745002WL025782 NEHA BANVASI 00415 SBIN0030452 1260 1260 Processed 22/08/2023 670512370 NEHABANVASI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-030-001/57-A
(HINOTA) 		1745002000NRG24130820230722901 13/08/2023 DURGA BAI BANVASI 1745002WL025782 DURGA BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 22/08/2023 670512370 DURGABAIBANVASI STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-030-001/83
(HINOTA) 		1745002000NRG24130820230722905 13/08/2023 CHANDANI BANAFAR 1745002WL025782 CHANDANI BANAFAR 00415 SBIN0030452 1260 1260 Processed 22/08/2023 670512370 CHANDANIBANAFAR STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002000NRG24130820230722906 13/08/2023 MEERA CHOUHAN 1745002WL025782 MEERA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 22/08/2023 670512370 MEERACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 15090 15090
37 DINDORI MP-45-002-011-003/4
(DUDHIMAJHOLI) 		1745002000NRG24130820230722887 13/08/2023 HARI SINGH 1745002WL025781 HARI SINGH 00468 UBIN0559482 1200 1200 Processed 22/08/2023 670512370 HARISINGH INDIAN BANK(607105)
38 DINDORI MP-45-002-030-001/264
(HINOTA) 		1745002000NRG24130820230722899 13/08/2023 SANGITA SINGH THAKUR 1745002WL025782 SANGITA SINGH THAKUR 00468 UBIN0559482 1260 1260 Processed 22/08/2023 670512370 SANGITASINGHTHAKUR UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002000NRG24130820230722904 13/08/2023 Kartik 1745002WL025782 Kartik 00468 UBIN0559482 1260 1260 Processed 22/08/2023 670512370 Kartik CANARA BANK(508532)
SubTotal 3720 3720
40 DINDORI MP-45-002-011-003/3
(DUDHIMAJHOLI) 		1745002000NRG24130820230722882 13/08/2023 Drop ti bai 1745002WL025781 Drop ti bai 00688 FINO0001446 800 800 Processed 22/08/2023 670512370 Droptibai FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
41 DINDORI MP-45-002-011-003/9
(DUDHIMAJHOLI) 		1745002000NRG24130820230722892 13/08/2023 VIJAY SINGH 1745002WL025781 VIJAY SINGH 00697 BKID0MG1334 1000 1000 Processed 22/08/2023 670512370 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1000 1000
Total 39130 39130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130823APB_FTO_217835 Bank of Baroda BARB0DINDIN DINDORI 2460
2 DINDORI MP1745002_130823APB_FTO_217835 Central Bank Of India CBIN0283015 DINDORI 2200
3 DINDORI MP1745002_130823APB_FTO_217835 Indian Bank IDIB000D070 DINDORI 7200
4 DINDORI MP1745002_130823APB_FTO_217835 Indian Bank IDIB000D648 Dindori 3600
5 DINDORI MP1745002_130823APB_FTO_217835 Punjab National Bank PUNB0642100 DINDORI MP 1660
6 DINDORI MP1745002_130823APB_FTO_217835 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1400
7 DINDORI MP1745002_130823APB_FTO_217835 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15090
8 DINDORI MP1745002_130823APB_FTO_217835 Union Bank of India UBIN0559482 DINDORI 3720
9 DINDORI MP1745002_130823APB_FTO_217835 Fino Payments Bank Ltd FINO0001446 MP RO 800
10 DINDORI MP1745002_130823APB_FTO_217835 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1000

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