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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:36:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_071123FTO_348313
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-45-002-025-001/60
(GHANAGHAT) 		1745002025NRG24071120231163840 07/11/2023 Komal 1745002025WL039111 Komal 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327975517 Komal (000000)
2 DINDORI MP-45-002-025-002/1
(GHANAGHAT) 		1745002000NRG24071120231166559 07/11/2023 KHEMBATI 1745002WL039169 KHEMBATI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 327975517 KHEMBATI (000000)
3 DINDORI MP-45-002-025-002/165
(GHANAGHAT) 		1745002000NRG24071120231166709 07/11/2023 Laxmi 1745002WL039170 Laxmi 00045 BARB0DINDIN 800 800 Processed 02/01/2024 327975517 Laxmi (000000)
4 DINDORI MP-45-002-025-002/246-C
(GHANAGHAT) 		1745002000NRG24071120231166743 07/11/2023 LAXMI 1745002WL039170 LAXMI 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 327975517 LAXMI (000000)
5 DINDORI MP-45-002-025-002/322
(GHANAGHAT) 		1745002000NRG24071120231166770 07/11/2023 Chameli 1745002WL039170 Chameli 00045 BARB0DINDIN 600 600 Processed 02/01/2024 327975517 Chameli (000000)
6 DINDORI MP-45-002-025-002/351
(GHANAGHAT) 		1745002000NRG24071120231166781 07/11/2023 Ram milan 1745002WL039170 Ram milan 00045 BARB0DINDIN 800 800 Processed 02/01/2024 327975517 Rammilan (000000)
SubTotal 5600 5600
7 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002000NRG24071120231166571 07/11/2023 MOHIT 1745002WL039169 MOHIT 00078 CNRB0004113 1200 1200 Processed 02/01/2024 327975517 MOHIT (000000)
SubTotal 1200 1200
8 DINDORI MP-45-002-025-002/150-B
(GHANAGHAT) 		1745002000NRG24071120231166695 07/11/2023 rama 1745002WL039170 rama 00089 CBIN0283015 600 600 Processed 02/01/2024 327975517 rama (000000)
9 DINDORI MP-45-002-025-002/329
(GHANAGHAT) 		1745002000NRG24071120231166772 07/11/2023 Shashi Bai 1745002WL039170 Shashi Bai 00089 CBIN0283015 600 600 Processed 02/01/2024 327975517 ShashiBai (000000)
SubTotal 1200 1200
10 DINDORI MP-45-002-025-002/348
(GHANAGHAT) 		1745002000NRG24071120231166780 07/11/2023 Satyabati 1745002WL039170 Satyabati 00165 IBKL0001555 800 800 Processed 02/01/2024 327975517 Satyabati (000000)
SubTotal 800 800
11 DINDORI MP-45-002-025-001/80
(GHANAGHAT) 		1745002025NRG24071120231163841 07/11/2023 Laxman kumar 1745002025WL039111 Laxman kumar 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327975517 Laxmankumar (000000)
12 DINDORI MP-45-002-025-002/190-B
(GHANAGHAT) 		1745002000NRG24071120231166581 07/11/2023 om prakash 1745002WL039169 om prakash 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327975517 omprakash (000000)
SubTotal 2400 2400
13 DINDORI MP-45-002-025-002/255-A
(GHANAGHAT) 		1745002000NRG24071120231166750 07/11/2023 Sarman 1745002WL039170 Sarman 00176 IDIB000D648 1000 1000 Processed 02/01/2024 327975517 Sarman (000000)
14 DINDORI MP-45-002-025-002/255-A
(GHANAGHAT) 		1745002000NRG24071120231166751 07/11/2023 Silochana 1745002WL039170 Silochana 00176 IDIB000D648 1000 1000 Processed 02/01/2024 327975517 Silochana (000000)
15 DINDORI MP-45-002-025-002/331
(GHANAGHAT) 		1745002000NRG24071120231166774 07/11/2023 Geeta Bai 1745002WL039170 Geeta Bai 00176 IDIB000D648 1000 1000 Processed 02/01/2024 327975517 GeetaBai (000000)
16 DINDORI MP-45-002-025-002/331
(GHANAGHAT) 		1745002000NRG24071120231166773 07/11/2023 Sonu 1745002WL039170 Sonu 00176 IDIB000D648 600 600 Processed 02/01/2024 327975517 Sonu (000000)
17 DINDORI MP-45-002-025-002/334
(GHANAGHAT) 		1745002000NRG24071120231166776 07/11/2023 Rekha Bai 1745002WL039170 Rekha Bai 00176 IDIB000D648 800 800 Processed 02/01/2024 327975517 RekhaBai (000000)
18 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002000NRG24071120231166777 07/11/2023 Gomati 1745002WL039170 Gomati 00176 IDIB000D648 800 800 Processed 02/01/2024 327975517 Gomati (000000)
19 DINDORI MP-45-002-025-002/341
(GHANAGHAT) 		1745002000NRG24071120231166641 07/11/2023 Nandani 1745002WL039169 Nandani 00176 IDIB000D648 1200 1200 Processed 02/01/2024 327975517 Nandani (000000)
20 DINDORI MP-45-002-025-002/345
(GHANAGHAT) 		1745002000NRG24071120231166778 07/11/2023 Saroj 1745002WL039170 Saroj 00176 IDIB000D648 800 800 Processed 02/01/2024 327975517 Saroj (000000)
21 DINDORI MP-45-002-025-002/374
(GHANAGHAT) 		1745002000NRG24071120231166646 07/11/2023 Anju 1745002WL039169 Anju 00176 IDIB000D648 200 200 Processed 02/01/2024 327975517 Anju (000000)
22 DINDORI MP-45-002-025-002/374
(GHANAGHAT) 		1745002000NRG24071120231166645 07/11/2023 Devendra Kumar Banwasi 1745002WL039169 Devendra Kumar Banwasi 00176 IDIB000D648 200 200 Processed 02/01/2024 327975517 DevendraKumarBanwasi (000000)
23 DINDORI MP-45-002-025-002/378
(GHANAGHAT) 		1745002000NRG24071120231166787 07/11/2023 Kosilya 1745002WL039170 Kosilya 00176 IDIB000D648 1000 1000 Processed 02/01/2024 327975517 Kosilya (000000)
SubTotal 8600 8600
24 DINDORI MP-45-002-025-001/140-B
(GHANAGHAT) 		1745002000NRG24071120231167658 07/11/2023 Hari kant 1745002WL039182 Hari kant 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 Harikant (000000)
25 DINDORI MP-45-002-025-002/145-C
(GHANAGHAT) 		1745002000NRG24071120231166693 07/11/2023 ramlal 1745002WL039170 ramlal 00354 PUNB0642100 800 800 Processed 02/01/2024 327975517 ramlal (000000)
26 DINDORI MP-45-002-025-002/376
(GHANAGHAT) 		1745002000NRG24071120231166786 07/11/2023 Kura Bai 1745002WL039170 Kura Bai 00354 PUNB0642100 600 600 Processed 02/01/2024 327975517 KuraBai (000000)
27 DINDORI MP-45-002-037-001/104-A
(NARAYANDEEH RYT.) 		1745002000NRG24071120231166876 07/11/2023 Mahendra 1745002WL039172 Mahendra 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 Mahendra (000000)
28 DINDORI MP-45-002-037-001/160
(NARAYANDEEH RYT.) 		1745002000NRG24071120231166924 07/11/2023 Amarat Bai 1745002WL039172 Amarat Bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 AmaratBai (000000)
29 DINDORI MP-45-002-037-001/198-B
(NARAYANDEEH RYT.) 		1745002000NRG24071120231166953 07/11/2023 Shri vati 1745002WL039172 Shri vati 00354 PUNB0642100 200 200 Rejected 04/01/2024 No Such Account
30 DINDORI MP-45-002-037-001/25
(NARAYANDEEH RYT.) 		1745002000NRG24071120231166960 07/11/2023 Amal singh 1745002WL039172 Amal singh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 Amalsingh (000000)
31 DINDORI MP-45-002-037-001/25
(NARAYANDEEH RYT.) 		1745002000NRG24071120231166961 07/11/2023 Mukeshvari 1745002WL039172 Mukeshvari 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 Mukeshvari (000000)
32 DINDORI MP-45-002-037-001/57-A
(NARAYANDEEH RYT.) 		1745002000NRG24071120231166976 07/11/2023 Kapoor Singh 1745002WL039172 Kapoor Singh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 KapoorSingh (000000)
33 DINDORI MP-45-002-037-001/73-A
(NARAYANDEEH RYT.) 		1745002000NRG24071120231166986 07/11/2023 Arti 1745002WL039172 Arti 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 Arti (000000)
34 DINDORI MP-45-002-037-003/28-a
(NARAYANDEEH RYT.) 		1745002000NRG24071120231167044 07/11/2023 Deepak singh 1745002WL039172 Deepak singh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 Deepaksingh (000000)
35 DINDORI MP-45-002-037-003/46-A
(NARAYANDEEH RYT.) 		1745002000NRG24071120231167058 07/11/2023 Anusuiya 1745002WL039172 Anusuiya 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 Anusuiya (000000)
36 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24071120231167074 07/11/2023 Durgesh 1745002WL039172 Durgesh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 Durgesh (000000)
37 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24071120231167075 07/11/2023 Lamiya 1745002WL039172 Lamiya 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 Lamiya (000000)
38 DINDORI MP-45-002-037-004/28
(NARAYANDEEH RYT.) 		1745002000NRG24071120231167100 07/11/2023 Meena 1745002WL039172 Meena 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327975517 Meena (000000)
SubTotal 16000 16000
39 DINDORI MP-45-002-025-001/191-A
(GHANAGHAT) 		1745002000NRG24071120231167699 07/11/2023 NEHLATA BAI 1745002WL039182 NEHLATA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327975517 NEHLATABAI (000000)
40 DINDORI MP-45-002-025-001/259-A
(GHANAGHAT) 		1745002000NRG24071120231167761 07/11/2023 Raj Kumar 1745002WL039182 Raj Kumar 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327975517 RajKumar (000000)
41 DINDORI MP-45-002-025-001/49
(GHANAGHAT) 		1745002000NRG24071120231167845 07/11/2023 Jugal Singh 1745002WL039182 Jugal Singh 00415 SBIN0001061 1000 1000 Processed 02/01/2024 327975517 JugalSingh (000000)
42 DINDORI MP-45-002-025-002/110
(GHANAGHAT) 		1745002000NRG24071120231166669 07/11/2023 MADAN 1745002WL039170 MADAN 00415 SBIN0001061 800 800 Processed 02/01/2024 327975517 MADAN (000000)
43 DINDORI MP-45-002-025-002/181-A
(GHANAGHAT) 		1745002000NRG24071120231166572 07/11/2023 Virendra 1745002WL039169 Virendra 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327975517 Virendra (000000)
44 DINDORI MP-45-002-025-002/219
(GHANAGHAT) 		1745002000NRG24071120231166596 07/11/2023 sombati 1745002WL039169 sombati 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327975517 sombati (000000)
45 DINDORI MP-45-002-025-002/340
(GHANAGHAT) 		1745002000NRG24071120231166640 07/11/2023 Leela Bai 1745002WL039169 Leela Bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327975517 LeelaBai (000000)
46 DINDORI MP-45-002-025-002/350
(GHANAGHAT) 		1745002000NRG24071120231166643 07/11/2023 Seema 1745002WL039169 Seema 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327975517 Seema (000000)
47 DINDORI MP-45-002-025-002/350
(GHANAGHAT) 		1745002000NRG24071120231166642 07/11/2023 Thakur 1745002WL039169 Thakur 00415 SBIN0001061 600 600 Processed 02/01/2024 327975517 Thakur (000000)
48 DINDORI MP-45-002-025-002/74-A
(GHANAGHAT) 		1745002000NRG24071120231166657 07/11/2023 Deepak 1745002WL039169 Deepak 00415 SBIN0001061 800 800 Processed 02/01/2024 327975517 Deepak (000000)
49 DINDORI MP-45-002-042-001/55-A
(SARHAREE) 		1745002000NRG24071120231167538 07/11/2023 Santara bai 1745002WL039181 Santara bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327975517 Santarabai (000000)
50 DINDORI MP-45-002-042-001/68
(SARHAREE) 		1745002000NRG24071120231167597 07/11/2023 MILAN SINGH 1745002WL039181 MILAN SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327975517 MILANSINGH (000000)
51 DINDORI MP-45-002-042-001/7
(SARHAREE) 		1745002000NRG24071120231167599 07/11/2023 DHAN SINGH 1745002WL039181 DHAN SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327975517 DHANSINGH (000000)
52 DINDORI MP-45-002-042-001/73-A
(SARHAREE) 		1745002000NRG24071120231167603 07/11/2023 Golu singh 1745002WL039181 Golu singh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327975517 Golusingh (000000)
SubTotal 15200 15200
53 DINDORI MP-45-002-025-002/379
(GHANAGHAT) 		1745002000NRG24071120231166788 07/11/2023 Suneeta Banwasi 1745002WL039170 Suneeta Banwasi 00415 SBIN0005511 400 400 Processed 02/01/2024 327975517 SuneetaBanwasi (000000)
SubTotal 400 400
54 DINDORI MP-45-002-025-001/349
(GHANAGHAT) 		1745002000NRG24071120231167807 07/11/2023 GOVINDSINGH 1745002WL039182 GOVINDSINGH 00415 SBIN0030452 1200 1200 Processed 02/01/2024 327975517 GOVINDSINGH (000000)
55 DINDORI MP-45-002-025-002/136
(GHANAGHAT) 		1745002000NRG24071120231166684 07/11/2023 RAMKARAN 1745002WL039170 RAMKARAN 00415 SBIN0030452 600 600 Processed 02/01/2024 327975517 RAMKARAN (000000)
56 DINDORI MP-45-002-025-002/244
(GHANAGHAT) 		1745002000NRG24071120231166741 07/11/2023 RATAN LAL 1745002WL039170 RATAN LAL 00415 SBIN0030452 800 800 Processed 02/01/2024 327975517 RATANLAL (000000)
57 DINDORI MP-45-002-025-002/302-A
(GHANAGHAT) 		1745002000NRG24071120231166767 07/11/2023 Rohite 1745002WL039170 Rohite 00415 SBIN0030452 800 800 Processed 02/01/2024 327975517 Rohite (000000)
58 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24071120231167078 07/11/2023 Sachin Kumar 1745002WL039172 Sachin Kumar 00415 SBIN0030452 1200 1200 Rejected 04/01/2024 Account closed
SubTotal 4600 4600
59 DINDORI MP-45-002-025-002/361
(GHANAGHAT) 		1745002000NRG24071120231166784 07/11/2023 Jamvati 1745002WL039170 Jamvati 00462 UCBA0002989 600 600 Processed 02/01/2024 327975517 Jamvati (000000)
60 DINDORI MP-45-002-047-002/33
(MERMAL) 		1745002000NRG24071120231166842 07/11/2023 Sanjay 1745002WL039171 Sanjay 00462 UCBA0002989 195 195 Processed 02/01/2024 327975517 Sanjay (000000)
SubTotal 795 795
61 DINDORI MP-45-002-025-002/201-A
(GHANAGHAT) 		1745002000NRG24071120231166583 07/11/2023 Rakesh Kumar 1745002WL039169 Rakesh Kumar 00468 UBIN0559482 1000 1000 Processed 02/01/2024 327975517 RakeshKumar (000000)
62 DINDORI MP-45-002-037-001/122-C
(NARAYANDEEH RYT.) 		1745002000NRG24071120231166893 07/11/2023 Lok Vijay 1745002WL039172 Lok Vijay 00468 UBIN0559482 200 200 Processed 02/01/2024 327975517 LokVijay (000000)
63 DINDORI MP-45-002-037-001/122-C
(NARAYANDEEH RYT.) 		1745002000NRG24071120231166894 07/11/2023 Nabeeta 1745002WL039172 Nabeeta 00468 UBIN0559482 1200 1200 Processed 02/01/2024 327975517 Nabeeta (000000)
SubTotal 2400 2400
64 DINDORI MP-45-002-047-002/110-B
(MERMAL) 		1745002000NRG24071120231166823 07/11/2023 Anjali 1745002WL039171 Anjali 00691 IPOS0000001 975 975 Processed 02/01/2024 327975517 Anjali (000000)
SubTotal 975 975
65 DINDORI MP-45-002-047-002/44
(MERMAL) 		1745002000NRG24071120231166846 07/11/2023 DUJIYA 1745002WL039171 DUJIYA 00697 BKID0MG1327 1170 1170 Processed 02/01/2024 327975517 DUJIYA (000000)
SubTotal 1170 1170
Total 61340 61340

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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_348313 Bank of Baroda BARB0DINDIN DINDORI 4800
2 DINDORI MP1745002_071123FTO_348313 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 800
3 DINDORI MP1745002_071123FTO_348313 Canara Bank CNRB0004113 DINDORI 1200
4 DINDORI MP1745002_071123FTO_348313 Central Bank Of India CBIN0283015 DINDORI 1200
5 DINDORI MP1745002_071123FTO_348313 IDBI Bank IBKL0001555 DINDORI 800
6 DINDORI MP1745002_071123FTO_348313 Indian Bank IDIB000D070 DINDORI 2400
7 DINDORI MP1745002_071123FTO_348313 Indian Bank IDIB000D648 Dindori 8600
8 DINDORI MP1745002_071123FTO_348313 Punjab National Bank PUNB0642100 DINDORI MP 16000
9 DINDORI MP1745002_071123FTO_348313 State Bank of India SBIN0001061 DINDORI 15200
10 DINDORI MP1745002_071123FTO_348313 State Bank of India SBIN0005511 SAMNAPUR 400
11 DINDORI MP1745002_071123FTO_348313 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4600
12 DINDORI MP1745002_071123FTO_348313 UCO Bank UCBA0002989 DINDORI 795
13 DINDORI MP1745002_071123FTO_348313 Union Bank of India UBIN0559482 DINDORI 2400
14 DINDORI MP1745002_071123FTO_348313 India Post Payments Bank IPOS0000001 Dindori 975
15 DINDORI MP1745002_071123FTO_348313 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1170

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