Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:56:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_051023FTO_304382
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-45-002-064-001/157
(NUNKHAN RYT.) 		1745002064NRG24051020230943392 05/10/2023 NARENDRA SINGH 1745002064WL033447 NARENDRA SINGH 00176 IDIB000D648 600 600 Processed 08/11/2023 287138121 NARENDRASINGH (000000)
SubTotal 600 600
2 DINDORI MP-45-002-031-003/171-A
(AURAI) 		1745002000NRG24051020230942309 05/10/2023 NOKHE LAL 1745002WL033412 NOKHE LAL 00354 PUNB0642100 1710 1710 Processed 09/11/2023 287138121 NOKHELAL (000000)
SubTotal 1710 1710
3 DINDORI MP-45-002-064-001/261-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943428 05/10/2023 Durgesh 1745002064WL033447 Durgesh 00468 UBIN0559482 600 600 Processed 08/11/2023 287138121 Durgesh (000000)
4 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002064NRG24051020230943449 05/10/2023 MAMTA BAI 1745002064WL033447 MAMTA BAI 00468 UBIN0559482 600 600 Processed 08/11/2023 287138121 MAMTABAI (000000)
5 DINDORI MP-45-002-064-001/394-B
(NUNKHAN RYT.) 		1745002064NRG24051020230943470 05/10/2023 jyoti bai 1745002064WL033447 jyoti bai 00468 UBIN0559482 600 600 Processed 08/11/2023 287138121 jyotibai (000000)
SubTotal 1800 1800
6 DINDORI MP-45-002-012-002/57-A
(SAHAJPURI) 		1745002000NRG24051020230944190 05/10/2023 Yogesh kumar 1745002WL033464 Yogesh kumar 00691 IPOS0000001 645 645 Processed 08/11/2023 287138121 Yogeshkumar (000000)
SubTotal 645 645
7 DINDORI MP-45-002-005-002/170
(SARANGPURPADARIYA) 		1745002005NRG24051020230942058 05/10/2023 Nandla 1745002005WL033407 Nandla 00697 BKID0MG1327 190 190 Processed 08/11/2023 287138121 Nandla (000000)
8 DINDORI MP-45-002-012-002/105
(SAHAJPURI) 		1745002000NRG24051020230944083 05/10/2023 BHUDHAVARIYA 1745002WL033464 BHUDHAVARIYA 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287138121 BHUDHAVARIYA (000000)
9 DINDORI MP-45-002-012-002/151
(SAHAJPURI) 		1745002000NRG24051020230944119 05/10/2023 MANUVA SINGH 1745002WL033464 MANUVA SINGH 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287138121 MANUVASINGH (000000)
10 DINDORI MP-45-002-012-002/185
(SAHAJPURI) 		1745002000NRG24051020230944141 05/10/2023 RUPASINGH 1745002WL033464 RUPASINGH 00697 BKID0MG1327 1050 1050 Processed 08/11/2023 287138121 RUPASINGH (000000)
11 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002000NRG24051020230944167 05/10/2023 Hi roda bai 1745002WL033464 Hi roda bai 00697 BKID0MG1327 1075 1075 Processed 08/11/2023 287138121 Hirodabai (000000)
12 DINDORI MP-45-002-012-002/32
(SAHAJPURI) 		1745002000NRG24051020230944170 05/10/2023 duvarkha 1745002WL033464 duvarkha 00697 BKID0MG1327 860 860 Processed 08/11/2023 287138121 duvarkha (000000)
13 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002000NRG24051020230944189 05/10/2023 savitree 1745002WL033464 savitree 00697 BKID0MG1327 860 860 Processed 08/11/2023 287138121 savitree (000000)
14 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002000NRG24051020230944194 05/10/2023 narayan singh 1745002WL033464 narayan singh 00697 BKID0MG1327 860 860 Processed 08/11/2023 287138121 narayansingh (000000)
15 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002046NRG24041020230941997 05/10/2023 VIRENDR 1745002046WL033393 VIRENDR 00697 BKID0MG1327 816 816 Processed 08/11/2023 287138121 VIRENDR (000000)
16 DINDORI MP-45-002-064-001/259
(NUNKHAN RYT.) 		1745002064NRG24051020230943424 05/10/2023 naval shingh 1745002064WL033447 naval shingh 00697 BKID0MG1327 600 600 Processed 08/11/2023 287138121 navalshingh (000000)
17 DINDORI MP-45-002-064-001/64
(NUNKHAN RYT.) 		1745002064NRG24051020230943479 05/10/2023 mattu 1745002064WL033447 mattu 00697 BKID0MG1327 600 600 Processed 08/11/2023 287138121 mattu (000000)
SubTotal 9061 9061
18 DINDORI MP-45-002-049-001/460
(SHAHPUR) 		1745002000NRG24051020230944219 05/10/2023 AMAR SINGH 1745002WL033465 AMAR SINGH 00697 BKID0MG1334 3094 3094 Processed 08/11/2023 287138121 AMARSINGH (000000)
SubTotal 3094 3094
19 DINDORI MP-45-002-012-002/150-C
(SAHAJPURI) 		1745002000NRG24051020230944117 05/10/2023 dhansingh 1745002WL033464 dhansingh 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287138121 dhansingh (000000)
20 DINDORI MP-45-002-012-002/153-A
(SAHAJPURI) 		1745002000NRG24051020230944126 05/10/2023 Anusuiya 1745002WL033464 Anusuiya 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287138121 Anusuiya (000000)
21 DINDORI MP-45-002-012-002/156-C
(SAHAJPURI) 		1745002000NRG24051020230944130 05/10/2023 lammusingh 1745002WL033464 lammusingh 00697 BKID0NAMRGB 856 856 Processed 08/11/2023 287138121 lammusingh (000000)
22 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002000NRG24051020230944136 05/10/2023 RAMKUMAR 1745002WL033464 RAMKUMAR 00697 BKID0NAMRGB 856 856 Processed 08/11/2023 287138121 RAMKUMAR (000000)
23 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002000NRG24051020230944138 05/10/2023 Indra lal 1745002WL033464 Indra lal 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 287138121 Indralal (000000)
24 DINDORI MP-45-002-012-002/198-A
(SAHAJPURI) 		1745002000NRG24051020230944146 05/10/2023 Ramwati 1745002WL033464 Ramwati 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 287138121 Ramwati (000000)
25 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002000NRG24051020230944148 05/10/2023 Santosh 1745002WL033464 Santosh 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287138121 Santosh (000000)
26 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002000NRG24051020230944149 05/10/2023 ram kumar 1745002WL033464 ram kumar 00697 BKID0NAMRGB 1075 1075 Processed 08/11/2023 287138121 ramkumar (000000)
27 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002000NRG24051020230944175 05/10/2023 Bharat singh 1745002WL033464 Bharat singh 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287138121 Bharatsingh (000000)
28 DINDORI MP-45-002-012-002/38-B
(SAHAJPURI) 		1745002000NRG24051020230944180 05/10/2023 Rajanti 1745002WL033464 Rajanti 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287138121 Rajanti (000000)
29 DINDORI MP-45-002-012-002/38-B
(SAHAJPURI) 		1745002000NRG24051020230944179 05/10/2023 Surat Lal 1745002WL033464 Surat Lal 00697 BKID0NAMRGB 645 645 Processed 08/11/2023 287138121 SuratLal (000000)
30 DINDORI MP-45-002-012-002/64-A
(SAHAJPURI) 		1745002000NRG24051020230944204 05/10/2023 preetam 1745002WL033464 preetam 00697 BKID0NAMRGB 860 860 Processed 08/11/2023 287138121 preetam (000000)
31 DINDORI MP-45-002-061-003/181-A
(GHUSIYAMAL) 		1745002000NRG24041020230941913 05/10/2023 Kuvar das 1745002WL033388 Kuvar das 00697 BKID0NAMRGB 2520 2520 Processed 08/11/2023 287138121 Kuvardas (000000)
32 DINDORI MP-45-002-061-003/70
(GHUSIYAMAL) 		1745002000NRG24041020230941916 05/10/2023 NANSU SINGH 1745002WL033388 NANSU SINGH 00697 BKID0NAMRGB 2700 2700 Processed 08/11/2023 287138121 NANSUSINGH (000000)
33 DINDORI MP-45-002-061-003/93
(GHUSIYAMAL) 		1745002000NRG24041020230941918 05/10/2023 Birajo 1745002WL033388 Birajo 00697 BKID0NAMRGB 2850 2850 Processed 08/11/2023 287138121 Birajo (000000)
SubTotal 19192 19192
Total 36102 36102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_051023FTO_304382 Indian Bank IDIB000D648 Dindori 600
2 DINDORI MP1745002_051023FTO_304382 Punjab National Bank PUNB0642100 DINDORI MP 1710
3 DINDORI MP1745002_051023FTO_304382 Union Bank of India UBIN0559482 DINDORI 1800
4 DINDORI MP1745002_051023FTO_304382 India Post Payments Bank IPOS0000001 Dindori 645
5 DINDORI MP1745002_051023FTO_304382 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9061
6 DINDORI MP1745002_051023FTO_304382 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3094
7 DINDORI MP1745002_051023FTO_304382 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 19192

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