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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_121123APB_FTO_353756
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-45-002-044-001/24-B
(DHAMANGAON) 		1745002044NRG24121120231192917 12/11/2023 SONKALI 1745002044WL039755 SONKALI 00045 BARB0DINDIN 950 950 Processed 01/01/2024 327202134 SONKALI BANK OF BARODA(606985)
2 DINDORI MP-45-002-044-001/47
(DHAMANGAON) 		1745002044NRG24121120231192921 12/11/2023 GULBASIYA 1745002044WL039755 GULBASIYA 00045 BARB0DINDIN 950 950 Processed 01/01/2024 327202134 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
3 DINDORI MP-45-002-021-002/11-A
(GANWAHI) 		1745002000NRG24121120231191412 12/11/2023 chanda 1745002WL039736 chanda 00078 CNRB0004113 1320 1320 Processed 01/01/2024 327202134 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
4 DINDORI MP-45-002-021-001/36
(GANWAHI) 		1745002000NRG24121120231191388 12/11/2023 Bisamatiya 1745002WL039736 Bisamatiya 00089 CBIN0283015 1320 1320 Processed 01/01/2024 327202134 Bisamatiya CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-021-002/113-B
(GANWAHI) 		1745002000NRG24121120231191421 12/11/2023 Budhdi Bai 1745002WL039736 Budhdi Bai 00089 CBIN0283015 1320 1320 Processed 01/01/2024 327202134 BudhdiBai STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-044-001/140
(DHAMANGAON) 		1745002044NRG24121120231192910 12/11/2023 SINDHYA 1745002044WL039755 SINDHYA 00089 CBIN0283015 950 950 Processed 01/01/2024 327202134 SINDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-044-001/182
(DHAMANGAON) 		1745002044NRG24121120231192914 12/11/2023 SUKHRAM 1745002044WL039755 SUKHRAM 00089 CBIN0283015 950 950 Processed 01/01/2024 327202134 SUKHRAM CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-044-001/183
(DHAMANGAON) 		1745002044NRG24121120231192916 12/11/2023 LEELA BAI 1745002044WL039755 LEELA BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 327202134 LEELABAI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-044-001/183
(DHAMANGAON) 		1745002044NRG24121120231192915 12/11/2023 PRADEEP KUMAR 1745002044WL039755 PRADEEP KUMAR 00089 CBIN0283015 950 950 Processed 01/01/2024 327202134 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-044-001/27-B
(DHAMANGAON) 		1745002044NRG24121120231192919 12/11/2023 BHADDU SINGH 1745002044WL039755 BHADDU SINGH 00089 CBIN0283015 950 950 Processed 01/01/2024 327202134 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-044-001/51
(DHAMANGAON) 		1745002044NRG24121120231192923 12/11/2023 MATE BAI 1745002044WL039755 MATE BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 327202134 MATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-044-001/72
(DHAMANGAON) 		1745002044NRG24121120231192926 12/11/2023 NANI BAI 1745002044WL039755 NANI BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 327202134 NANIBAI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-044-001/9
(DHAMANGAON) 		1745002044NRG24121120231192927 12/11/2023 ASHOK 1745002044WL039755 ASHOK 00089 CBIN0283015 950 950 Processed 01/01/2024 327202134 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 10240 10240
14 DINDORI MP-45-002-044-001/139
(DHAMANGAON) 		1745002044NRG24121120231192908 12/11/2023 SATISH 1745002044WL039755 SATISH 00176 IDIB000D648 760 760 Processed 01/01/2024 327202134 SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
15 DINDORI MP-45-002-021-002/102-B
(GANWAHI) 		1745002000NRG24121120231191395 12/11/2023 JAYMATI YADAV 1745002WL039736 JAYMATI YADAV 00354 PUNB0601500 1320 1320 Processed 02/01/2024 327202134 JAYMATIYADAV INDIAN BANK(607105)
SubTotal 1320 1320
16 DINDORI MP-45-002-044-001/7
(DHAMANGAON) 		1745002044NRG24121120231192925 12/11/2023 GAYATRI BAI 1745002044WL039755 GAYATRI BAI 00354 PUNB0642100 950 950 Processed 01/01/2024 327202134 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
17 DINDORI MP-45-002-021-002/109-A
(GANWAHI) 		1745002000NRG24121120231191408 12/11/2023 lal singh 1745002WL039736 lal singh 00415 SBIN0001061 1320 1320 Processed 01/01/2024 327202134 lalsingh STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-021-002/116
(GANWAHI) 		1745002000NRG24121120231191426 12/11/2023 laxmi bai yadav 1745002WL039736 laxmi bai yadav 00415 SBIN0001061 880 880 Processed 01/01/2024 327202134 laxmibaiyadav STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002000NRG24121120231191431 12/11/2023 sarsvati bai 1745002WL039736 sarsvati bai 00415 SBIN0001061 880 880 Processed 01/01/2024 327202134 sarsvatibai STATE BANK OF INDIA(508548)
SubTotal 3080 3080
20 DINDORI MP-45-002-021-002/112-A
(GANWAHI) 		1745002000NRG24121120231191417 12/11/2023 Rammilan 1745002WL039736 Rammilan 00415 SBIN0030452 1320 1320 Processed 01/01/2024 327202134 Rammilan CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002000NRG24121120231191420 12/11/2023 Ashoni 1745002WL039736 Ashoni 00415 SBIN0030452 660 660 Processed 01/01/2024 327202134 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
22 DINDORI MP-45-002-044-001/114
(DHAMANGAON) 		1745002044NRG24121120231192907 12/11/2023 GULAB 1745002044WL039755 GULAB 00468 UBIN0559482 950 950 Processed 01/01/2024 327202134 GULAB CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-044-001/5-B
(DHAMANGAON) 		1745002044NRG24121120231192922 12/11/2023 RAVI 1745002044WL039755 RAVI 00468 UBIN0559482 190 190 Processed 01/01/2024 327202134 RAVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
24 DINDORI MP-45-002-021-001/36-A
(GANWAHI) 		1745002000NRG24121120231191389 12/11/2023 Bhaavati 1745002WL039736 Bhaavati 00688 FINO0001001 1320 1320 Processed 01/01/2024 327202134 Bhaavati FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
25 DINDORI MP-45-002-021-002/111
(GANWAHI) 		1745002000NRG24121120231191413 12/11/2023 BISHRO 1745002WL039736 BISHRO 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 327202134 BISHRO STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-021-002/112
(GANWAHI) 		1745002000NRG24121120231191414 12/11/2023 MAYARAM 1745002WL039736 MAYARAM 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 327202134 MAYARAM STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-044-001/146
(DHAMANGAON) 		1745002044NRG24121120231192912 12/11/2023 LAMIYA BAI 1745002044WL039755 LAMIYA BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 327202134 LAMIYABAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-044-001/146
(DHAMANGAON) 		1745002044NRG24121120231192911 12/11/2023 LAMIYA BAI 1745002044WL039755 LAMIYA BAI 00697 BKID0MG1334 950 950 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DINDORI MP-45-002-044-001/147
(DHAMANGAON) 		1745002044NRG24121120231192913 12/11/2023 SUKDAS 1745002044WL039755 SUKDAS 00697 BKID0MG1334 380 380 Processed 01/01/2024 327202134 SUKDAS CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-044-001/3
(DHAMANGAON) 		1745002044NRG24121120231192920 12/11/2023 AGHANU 1745002044WL039755 AGHANU 00697 BKID0MG1334 950 950 Processed 01/01/2024 327202134 AGHANU INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-044-001/7
(DHAMANGAON) 		1745002044NRG24121120231192924 12/11/2023 BHOLA SINGH 1745002044WL039755 BHOLA SINGH 00697 BKID0MG1334 950 950 Processed 01/01/2024 327202134 BHOLASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6820 6820
32 DINDORI MP-45-002-021-002/11
(GANWAHI) 		1745002000NRG24121120231191409 12/11/2023 BABULAL 1745002WL039736 BABULAL 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 327202134 BABULAL CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-021-002/113
(GANWAHI) 		1745002000NRG24121120231191418 12/11/2023 DASHRATH 1745002WL039736 DASHRATH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 327202134 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-021-002/114
(GANWAHI) 		1745002000NRG24121120231191422 12/11/2023 GANGA SINGH 1745002WL039736 GANGA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 327202134 GANGASINGH CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-021-002/115
(GANWAHI) 		1745002000NRG24121120231191423 12/11/2023 GOLAIYA 1745002WL039736 GOLAIYA 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 327202134 GOLAIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 DINDORI MP-45-002-021-002/116
(GANWAHI) 		1745002000NRG24121120231191425 12/11/2023 PATEE LAL 1745002WL039736 PATEE LAL 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 327202134 PATEELAL CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002000NRG24121120231191430 12/11/2023 HEMANT 1745002WL039736 HEMANT 00697 BKID0NAMRGB 440 440 Processed 01/01/2024 327202134 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-021-002/118
(GANWAHI) 		1745002000NRG24121120231191432 12/11/2023 BHENDA 1745002WL039736 BHENDA 00697 BKID0NAMRGB 880 880 Processed 01/01/2024 327202134 BHENDA CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-021-002/118-A
(GANWAHI) 		1745002000NRG24121120231191435 12/11/2023 JAGAT 1745002WL039736 JAGAT 00697 BKID0NAMRGB 880 880 Processed 01/01/2024 327202134 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
Total 39630 39630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_121123APB_FTO_353756 Bank of Baroda BARB0DINDIN DINDORI 1900
2 DINDORI MP1745002_121123APB_FTO_353756 Canara Bank CNRB0004113 DINDORI 1320
3 DINDORI MP1745002_121123APB_FTO_353756 Central Bank Of India CBIN0283015 DINDORI 10240
4 DINDORI MP1745002_121123APB_FTO_353756 Indian Bank IDIB000D648 Dindori 760
5 DINDORI MP1745002_121123APB_FTO_353756 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1320
6 DINDORI MP1745002_121123APB_FTO_353756 Punjab National Bank PUNB0642100 DINDORI MP 950
7 DINDORI MP1745002_121123APB_FTO_353756 State Bank of India SBIN0001061 DINDORI 3080
8 DINDORI MP1745002_121123APB_FTO_353756 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1980
9 DINDORI MP1745002_121123APB_FTO_353756 Union Bank of India UBIN0559482 DINDORI 1140
10 DINDORI MP1745002_121123APB_FTO_353756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
11 DINDORI MP1745002_121123APB_FTO_353756 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6820
12 DINDORI MP1745002_121123APB_FTO_353756 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8800

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