Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_171223FTO_395261
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-45-002-005-001/111
(SARANGPURPADARIYA) 		1745002000NRG24171220231277315 17/12/2023 Lila bai 1745002WL043074 Lila bai 00078 CNRB0004113 2800 2800 Processed 11/03/2024 645754215 Lilabai (000000)
2 DINDORI MP-45-002-065-003/88-B
(GANESHPURMAL) 		1745002000NRG24171220231277082 17/12/2023 DAMANIYA PARASTE 1745002WL043072 DAMANIYA PARASTE 00078 CNRB0004113 1200 1200 Processed 11/03/2024 645754215 DAMANIYAPARASTE (000000)
SubTotal 4000 4000
3 DINDORI MP-45-002-065-003/68
(GANESHPURMAL) 		1745002000NRG24171220231277064 17/12/2023 Sunti Yadav 1745002WL043072 Sunti Yadav 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645754215 SuntiYadav (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-005-001/162
(SARANGPURPADARIYA) 		1745002000NRG24171220231277329 17/12/2023 Ankit Singh 1745002WL043074 Ankit Singh 00176 IDIB000D070 2800 2800 Processed 11/03/2024 645754215 AnkitSingh (000000)
5 DINDORI MP-45-002-005-002/57-A
(SARANGPURPADARIYA) 		1745002000NRG24171220231277402 17/12/2023 Ganga Singh 1745002WL043074 Ganga Singh 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645754215 GangaSingh (000000)
SubTotal 4000 4000
6 DINDORI MP-45-002-053-001/595
(CHATUWA) 		1745002000NRG24171220231276979 17/12/2023 Bharati 1745002WL043071 Bharati 00176 IDIB000D648 400 400 Processed 11/03/2024 645754215 Bharati (000000)
SubTotal 400 400
7 DINDORI MP-45-002-037-003/46-A
(NARAYANDEEH RYT.) 		1745002000NRG24171220231277632 17/12/2023 Anusuiya 1745002WL043078 Anusuiya 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645754215 Anusuiya (000000)
8 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002000NRG24171220231277025 17/12/2023 KIRAN 1745002WL043072 KIRAN 00354 PUNB0642100 1200 1200 Processed 11/03/2024 645754215 KIRAN (000000)
SubTotal 2340 2340
9 DINDORI MP-45-002-065-003/14
(GANESHPURMAL) 		1745002000NRG24171220231277004 17/12/2023 BATTI BAI 1745002WL043072 BATTI BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 645754215 BATTIBAI (000000)
SubTotal 1200 1200
10 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002000NRG24171220231277341 17/12/2023 Sivkumar 1745002WL043074 Sivkumar 00415 SBIN0030452 1400 1400 Processed 11/03/2024 645754215 Sivkumar (000000)
11 DINDORI MP-45-002-065-003/2
(GANESHPURMAL) 		1745002000NRG24171220231277013 17/12/2023 Ombati 1745002WL043072 Ombati 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645754215 Ombati (000000)
SubTotal 2600 2600
12 DINDORI MP-45-002-015-002/219-A
(JUNWANI) 		1745002000NRG24171220231277212 17/12/2023 RAMESHVARI 1745002WL043073 RAMESHVARI 00468 UBIN0542628 1224 1224 Processed 11/03/2024 645754215 RAMESHVARI (000000)
SubTotal 1224 1224
13 DINDORI MP-45-002-060-001/305-C
(KASAISODHA) 		1745002000NRG24171220231277677 17/12/2023 Amarwati 1745002WL043079 Amarwati 00468 UBIN0559482 1200 1200 Processed 11/03/2024 645754215 Amarwati (000000)
14 DINDORI MP-45-002-065-002/13-B
(GANESHPURMAL) 		1745002000NRG24171220231276986 17/12/2023 Shivcharan 1745002WL043072 Shivcharan 00468 UBIN0559482 200 200 Processed 11/03/2024 645754215 Shivcharan (000000)
SubTotal 1400 1400
15 DINDORI MP-45-002-060-001/176
(KASAISODHA) 		1745002000NRG24171220231277659 17/12/2023 Shreewati 1745002WL043079 Shreewati 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645754215 Shreewati (000000)
16 DINDORI MP-45-002-060-001/305-C
(KASAISODHA) 		1745002000NRG24171220231277678 17/12/2023 Sarasvati 1745002WL043079 Sarasvati 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645754215 Sarasvati (000000)
17 DINDORI MP-45-002-060-001/592-B
(KASAISODHA) 		1745002000NRG24171220231277686 17/12/2023 Sumant 1745002WL043079 Sumant 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645754215 Sumant (000000)
18 DINDORI MP-45-002-060-001/592-B
(KASAISODHA) 		1745002000NRG24171220231277687 17/12/2023 Sumant 1745002WL043079 Sumant 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645754215 Sumant (000000)
SubTotal 4600 4600
19 DINDORI MP-45-002-005-001/105-B
(SARANGPURPADARIYA) 		1745002000NRG24171220231277312 17/12/2023 Santosh Kumar 1745002WL043074 Santosh Kumar 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 645754215 SantoshKumar (000000)
20 DINDORI MP-45-002-005-001/211-A
(SARANGPURPADARIYA) 		1745002000NRG24171220231277334 17/12/2023 RUPESH SINGH 1745002WL043074 RUPESH SINGH 00697 BKID0MG1327 2800 2800 Processed 11/03/2024 645754215 RUPESHSINGH (000000)
21 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002000NRG24171220231277340 17/12/2023 Sem Singh 1745002WL043074 Sem Singh 00697 BKID0MG1327 1400 1400 Processed 11/03/2024 645754215 SemSingh (000000)
22 DINDORI MP-45-002-005-001/61
(SARANGPURPADARIYA) 		1745002000NRG24171220231277345 17/12/2023 Ramesh Dsa 1745002WL043074 Ramesh Dsa 00697 BKID0MG1327 2800 2800 Processed 11/03/2024 645754215 RameshDsa (000000)
23 DINDORI MP-45-002-005-001/92-B
(SARANGPURPADARIYA) 		1745002000NRG24171220231277356 17/12/2023 Lekhram 1745002WL043074 Lekhram 00697 BKID0MG1327 1100 1100 Processed 11/03/2024 645754215 Lekhram (000000)
24 DINDORI MP-45-002-005-002/189-A
(SARANGPURPADARIYA) 		1745002000NRG24171220231277384 17/12/2023 MADHO 1745002WL043074 MADHO 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 645754215 MADHO (000000)
25 DINDORI MP-45-002-005-002/52-A
(SARANGPURPADARIYA) 		1745002000NRG24171220231277400 17/12/2023 Chuna Bai 1745002WL043074 Chuna Bai 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 645754215 ChunaBai (000000)
26 DINDORI MP-45-002-005-002/89
(SARANGPURPADARIYA) 		1745002000NRG24171220231277405 17/12/2023 Dola Bai 1745002WL043074 Dola Bai 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 645754215 DolaBai (000000)
27 DINDORI MP-45-002-060-001/233-D
(KASAISODHA) 		1745002000NRG24171220231277662 17/12/2023 bhagchand 1745002WL043079 bhagchand 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 645754215 bhagchand (000000)
28 DINDORI MP-45-002-060-001/264
(KASAISODHA) 		1745002000NRG24171220231277667 17/12/2023 Heera lal 1745002WL043079 Heera lal 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 645754215 Heeralal (000000)
29 DINDORI MP-45-002-060-001/305
(KASAISODHA) 		1745002000NRG24171220231277676 17/12/2023 RAMAIYA 1745002WL043079 RAMAIYA 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 645754215 RAMAIYA (000000)
30 DINDORI MP-45-002-060-001/348-a
(KASAISODHA) 		1745002000NRG24171220231277682 17/12/2023 kamla 1745002WL043079 kamla 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 645754215 kamla (000000)
SubTotal 17500 17500
31 DINDORI MP-45-002-050-003/11
(NARIYA) 		1745002000NRG24171220231277456 17/12/2023 RAMESH 1745002WL043076 RAMESH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645754215 RAMESH (000000)
32 DINDORI MP-45-002-050-003/157
(NARIYA) 		1745002000NRG24171220231277496 17/12/2023 SUKHSEN 1745002WL043076 SUKHSEN 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 645754215 SUKHSEN (000000)
33 DINDORI MP-45-002-050-003/98
(NARIYA) 		1745002000NRG24171220231277601 17/12/2023 BHAJAN SINGH 1745002WL043076 BHAJAN SINGH 00697 BKID0MG1334 200 200 Processed 11/03/2024 645754215 BHAJANSINGH (000000)
34 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002000NRG24171220231277052 17/12/2023 Baratu 1745002WL043072 Baratu 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 645754215 Baratu (000000)
35 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002000NRG24171220231277079 17/12/2023 BHANSHINGH 1745002WL043072 BHANSHINGH 00697 BKID0MG1334 600 600 Processed 11/03/2024 645754215 BHANSHINGH (000000)
36 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002000NRG24171220231277083 17/12/2023 Suresh 1745002WL043072 Suresh 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645754215 Suresh (000000)
SubTotal 5200 5200
37 DINDORI MP-45-002-039-002/12
(RAKARIYA) 		1745002000NRG24171220231277410 17/12/2023 NANDU SINGH 1745002WL043075 NANDU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645754215 NANDUSINGH (000000)
38 DINDORI MP-45-002-039-002/21
(RAKARIYA) 		1745002000NRG24171220231277417 17/12/2023 KOOP SINGH 1745002WL043075 KOOP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645754215 KOOPSINGH (000000)
SubTotal 2400 2400
Total 48064 48064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_171223FTO_395261 Canara Bank CNRB0004113 DINDORI 4000
2 DINDORI MP1745002_171223FTO_395261 Central Bank Of India CBIN0283015 DINDORI 1200
3 DINDORI MP1745002_171223FTO_395261 Indian Bank IDIB000D070 DINDORI 4000
4 DINDORI MP1745002_171223FTO_395261 Indian Bank IDIB000D648 Dindori 400
5 DINDORI MP1745002_171223FTO_395261 Punjab National Bank PUNB0642100 DINDORI MP 2340
6 DINDORI MP1745002_171223FTO_395261 State Bank of India SBIN0001061 DINDORI 1200
7 DINDORI MP1745002_171223FTO_395261 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2600
8 DINDORI MP1745002_171223FTO_395261 Union Bank of India UBIN0542628 SAKKA 1224
9 DINDORI MP1745002_171223FTO_395261 Union Bank of India UBIN0559482 DINDORI 1400
10 DINDORI MP1745002_171223FTO_395261 India Post Payments Bank IPOS0000001 Dindori 4600
11 DINDORI MP1745002_171223FTO_395261 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 17500
12 DINDORI MP1745002_171223FTO_395261 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5200
13 DINDORI MP1745002_171223FTO_395261 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2400

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