Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_071123FTO_348089
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-45-002-004-003/10-D
(AJHWAR) 		1745002004NRG24071120231163807 07/11/2023 Kavita 1745002004WL039109 Kavita 00078 CNRB0004113 1200 1200 Processed 02/01/2024 327973606 Kavita (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-037-003/152-A
(NARAYANDEEH RYT.) 		1745002000NRG24061120231161432 07/11/2023 Bheemhe 1745002WL039062 Bheemhe 00089 CBIN0282948 1200 1200 Processed 02/01/2024 327973606 Bheemhe (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-004-005/34-D
(AJHWAR) 		1745002004NRG24071120231163816 07/11/2023 Shanti bai 1745002004WL039110 Shanti bai 00089 CBIN0283015 400 400 Processed 02/01/2024 327973606 Shantibai (000000)
4 DINDORI MP-45-002-062-003/61
(DARRIMOHGAON) 		1745002062NRG24061120231162204 07/11/2023 RAJU 1745002062WL039081 RAJU 00089 CBIN0283015 362 362 Processed 02/01/2024 327973606 RAJU (000000)
SubTotal 762 762
5 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002026NRG24071120231165304 07/11/2023 hariom 1745002026WL039157 hariom 00152 HDFC0003561 1080 1080 Processed 02/01/2024 327973606 hariom (000000)
SubTotal 1080 1080
6 DINDORI MP-45-002-006-004/65-A
(CHICHRINGPUR) 		1745002006NRG24061120231162294 07/11/2023 MANOJ KUMAR 1745002006WL039084 MANOJ KUMAR 00176 IDIB000D070 630 630 Processed 02/01/2024 327973606 MANOJKUMAR (000000)
SubTotal 630 630
7 DINDORI MP-45-002-006-004/64-B
(CHICHRINGPUR) 		1745002006NRG24061120231162293 07/11/2023 ARJUN SINGH 1745002006WL039084 ARJUN SINGH 00176 IDIB000D648 210 210 Processed 02/01/2024 327973606 ARJUNSINGH (000000)
8 DINDORI MP-45-002-026-001/53-B
(MADIYARAS) 		1745002026NRG24071120231165370 07/11/2023 BUDHARAM 1745002026WL039157 BUDHARAM 00176 IDIB000D648 180 180 Processed 02/01/2024 327973606 BUDHARAM (000000)
SubTotal 390 390
9 DINDORI MP-45-002-030-002/161-A
(HINOTA) 		1745002030NRG24061120231161907 07/11/2023 YASHODA BAI 1745002030WL039073 YASHODA BAI 00354 PUNB0642100 1050 1050 Processed 02/01/2024 327973606 YASHODABAI (000000)
10 DINDORI MP-45-002-030-002/189-C
(HINOTA) 		1745002030NRG24061120231161921 07/11/2023 SANTOSHI 1745002030WL039073 SANTOSHI 00354 PUNB0642100 1260 1260 Processed 02/01/2024 327973606 SANTOSHI (000000)
11 DINDORI MP-45-002-030-002/99
(HINOTA) 		1745002030NRG24061120231161970 07/11/2023 SURESH 1745002030WL039073 SURESH 00354 PUNB0642100 1260 1260 Processed 02/01/2024 327973606 SURESH (000000)
12 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24061120231161421 07/11/2023 Anita 1745002WL039062 Anita 00354 PUNB0642100 1000 1000 Processed 02/01/2024 327973606 Anita (000000)
13 DINDORI MP-45-002-051-002/236-B
(SARASTAL) 		1745002000NRG24061120231161381 07/11/2023 Dooja Maravi 1745002WL039060 Dooja Maravi 00354 PUNB0642100 1000 1000 Processed 02/01/2024 327973606 DoojaMaravi (000000)
SubTotal 5570 5570
14 DINDORI MP-45-002-042-001/163-A
(SARHAREE) 		1745002042NRG24071120231163642 07/11/2023 RAM BAI 1745002042WL039108 RAM BAI 00415 SBIN0001061 200 200 Processed 02/01/2024 327973606 RAMBAI (000000)
15 DINDORI MP-45-002-062-003/111-A
(DARRIMOHGAON) 		1745002062NRG24061120231162216 07/11/2023 RAJESH 1745002062WL039082 RAJESH 00415 SBIN0001061 1086 1086 Processed 02/01/2024 327973606 RAJESH (000000)
SubTotal 1286 1286
16 DINDORI MP-45-002-042-001/487-A
(SARHAREE) 		1745002042NRG24071120231163796 07/11/2023 SHIVRI BAI 1745002042WL039108 SHIVRI BAI 00415 SBIN0030452 200 200 Processed 02/01/2024 327973606 SHIVRIBAI (000000)
SubTotal 200 200
17 DINDORI MP-45-002-006-004/65-A
(CHICHRINGPUR) 		1745002006NRG24061120231162295 07/11/2023 PRIYANKA MARKO 1745002006WL039084 PRIYANKA MARKO 00468 UBIN0559482 630 630 Processed 02/01/2024 327973606 PRIYANKAMARKO (000000)
SubTotal 630 630
18 DINDORI MP-45-002-053-001/594
(CHATUWA) 		1745002053NRG24061120231162839 07/11/2023 somati 1745002053WL039097 somati 00691 IPOS0000001 1200 1200 Processed 02/01/2024 327973606 somati (000000)
SubTotal 1200 1200
19 DINDORI MP-45-002-006-004/31-B
(CHICHRINGPUR) 		1745002006NRG24061120231162264 07/11/2023 DEVKI BAI 1745002006WL039084 DEVKI BAI 00697 BKID0MG1327 630 630 Processed 02/01/2024 327973606 DEVKIBAI (000000)
20 DINDORI MP-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002006NRG24061120231162274 07/11/2023 ART BAI DHURWEY 1745002006WL039084 ART BAI DHURWEY 00697 BKID0MG1327 630 630 Processed 02/01/2024 327973606 ARTBAIDHURWEY (000000)
21 DINDORI MP-45-002-006-004/44
(CHICHRINGPUR) 		1745002006NRG24061120231162278 07/11/2023 LAXMI NARAYAN 1745002006WL039084 LAXMI NARAYAN 00697 BKID0MG1327 1050 1050 Processed 02/01/2024 327973606 LAXMINARAYAN (000000)
22 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002006NRG24061120231162290 07/11/2023 JAYVATI 1745002006WL039084 JAYVATI 00697 BKID0MG1327 840 840 Processed 02/01/2024 327973606 JAYVATI (000000)
23 DINDORI MP-45-002-006-004/91
(CHICHRINGPUR) 		1745002006NRG24061120231162316 07/11/2023 LEELA BAI 1745002006WL039084 LEELA BAI 00697 BKID0MG1327 630 630 Processed 02/01/2024 327973606 LEELABAI (000000)
SubTotal 3780 3780
24 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002026NRG24071120231165317 07/11/2023 Balle 1745002026WL039157 Balle 00697 BKID0MG1331 1080 1080 Processed 02/01/2024 327973606 Balle (000000)
25 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002026NRG24071120231165319 07/11/2023 Deendayal 1745002026WL039157 Deendayal 00697 BKID0MG1331 1080 1080 Processed 02/01/2024 327973606 Deendayal (000000)
26 DINDORI MP-45-002-026-001/700-A
(MADIYARAS) 		1745002026NRG24071120231165387 07/11/2023 Jeevan singh 1745002026WL039157 Jeevan singh 00697 BKID0MG1331 1080 1080 Processed 02/01/2024 327973606 Jeevansingh (000000)
27 DINDORI MP-45-002-026-001/94-A
(MADIYARAS) 		1745002026NRG24071120231165411 07/11/2023 panchram 1745002026WL039157 panchram 00697 BKID0MG1331 540 540 Processed 02/01/2024 327973606 panchram (000000)
28 DINDORI MP-45-002-026-001/97-A
(MADIYARAS) 		1745002026NRG24071120231165414 07/11/2023 Ramlal 1745002026WL039157 Ramlal 00697 BKID0MG1331 1080 1080 Processed 02/01/2024 327973606 Ramlal (000000)
SubTotal 4860 4860
29 DINDORI MP-45-002-026-001/25
(MADIYARAS) 		1745002026NRG24071120231165337 07/11/2023 sukhi bai 1745002026WL039157 sukhi bai 00697 BKID0MG1332 900 900 Processed 02/01/2024 327973606 sukhibai (000000)
30 DINDORI MP-45-002-026-001/33
(MADIYARAS) 		1745002026NRG24071120231165355 07/11/2023 shayamvati 1745002026WL039157 shayamvati 00697 BKID0MG1332 1080 1080 Processed 02/01/2024 327973606 shayamvati (000000)
31 DINDORI MP-45-002-026-001/55
(MADIYARAS) 		1745002026NRG24071120231165372 07/11/2023 NARBAD KOL 1745002026WL039157 NARBAD KOL 00697 BKID0MG1332 1080 1080 Processed 02/01/2024 327973606 NARBADKOL (000000)
32 DINDORI MP-45-002-026-001/56
(MADIYARAS) 		1745002026NRG24071120231165373 07/11/2023 Hanu 1745002026WL039157 Hanu 00697 BKID0MG1332 1080 1080 Processed 02/01/2024 327973606 Hanu (000000)
33 DINDORI MP-45-002-026-001/62
(MADIYARAS) 		1745002026NRG24071120231165378 07/11/2023 YADWATI BAI KOL 1745002026WL039157 YADWATI BAI KOL 00697 BKID0MG1332 1080 1080 Processed 02/01/2024 327973606 YADWATIBAIKOL (000000)
34 DINDORI MP-45-002-026-001/70
(MADIYARAS) 		1745002026NRG24071120231165386 07/11/2023 BARATU KOL 1745002026WL039157 BARATU KOL 00697 BKID0MG1332 1080 1080 Processed 02/01/2024 327973606 BARATUKOL (000000)
35 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002026NRG24071120231165394 07/11/2023 radhayshayam 1745002026WL039157 radhayshayam 00697 BKID0MG1332 1080 1080 Processed 02/01/2024 327973606 radhayshayam (000000)
36 DINDORI MP-45-002-026-001/81
(MADIYARAS) 		1745002026NRG24071120231165403 07/11/2023 RAMSHOK KOL 1745002026WL039157 RAMSHOK KOL 00697 BKID0MG1332 1080 1080 Processed 02/01/2024 327973606 RAMSHOKKOL (000000)
37 DINDORI MP-45-002-026-001/85
(MADIYARAS) 		1745002026NRG24071120231165406 07/11/2023 BIRSINGH KOL 1745002026WL039157 BIRSINGH KOL 00697 BKID0MG1332 1080 1080 Processed 02/01/2024 327973606 BIRSINGHKOL (000000)
SubTotal 9540 9540
38 DINDORI MP-45-002-004-003/10-C
(AJHWAR) 		1745002004NRG24071120231163806 07/11/2023 Dharmendr 1745002004WL039109 Dharmendr 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 327973606 Dharmendr (000000)
SubTotal 1200 1200
Total 33528 33528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_071123FTO_348089 Canara Bank CNRB0004113 DINDORI 1200
2 DINDORI MP1745002_071123FTO_348089 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
3 DINDORI MP1745002_071123FTO_348089 Central Bank Of India CBIN0283015 DINDORI 762
4 DINDORI MP1745002_071123FTO_348089 HDFC bank HDFC0003561 Dindori 1080
5 DINDORI MP1745002_071123FTO_348089 Indian Bank IDIB000D070 DINDORI 630
6 DINDORI MP1745002_071123FTO_348089 Indian Bank IDIB000D648 Dindori 390
7 DINDORI MP1745002_071123FTO_348089 Punjab National Bank PUNB0642100 DINDORI MP 5570
8 DINDORI MP1745002_071123FTO_348089 State Bank of India SBIN0001061 DINDORI 1286
9 DINDORI MP1745002_071123FTO_348089 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 200
10 DINDORI MP1745002_071123FTO_348089 Union Bank of India UBIN0559482 DINDORI 630
11 DINDORI MP1745002_071123FTO_348089 India Post Payments Bank IPOS0000001 Dindori 1200
12 DINDORI MP1745002_071123FTO_348089 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3780
13 DINDORI MP1745002_071123FTO_348089 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4860
14 DINDORI MP1745002_071123FTO_348089 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 9540
15 DINDORI MP1745002_071123FTO_348089 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200

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