Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:04:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160623FTO_94808
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-45-002-041-002/601
(SIMARIYA) 		1745002041NRG24150620230370867 16/06/2023 GIRDHARI 1745002041WL013595 GIRDHARI 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513888350 GIRDHARI (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-005-001/88
(SARANGPURPADARIYA) 		1745002000NRG24160620230372513 16/06/2023 Ratan Singh 1745002WL013641 Ratan Singh 00078 CNRB0004113 1020 1020 Processed 23/06/2023 513888350 RatanSingh (000000)
SubTotal 1020 1020
3 DINDORI MP-45-002-005-001/87-A
(SARANGPURPADARIYA) 		1745002000NRG24160620230372511 16/06/2023 Meear bai 1745002WL013641 Meear bai 00089 CBIN0283015 850 850 Processed 23/06/2023 513888350 Meearbai (000000)
SubTotal 850 850
4 DINDORI MP-45-002-005-001/184
(SARANGPURPADARIYA) 		1745002005NRG24160620230371608 16/06/2023 Perm Lal 1745002005WL013623 Perm Lal 00176 IDIB000D070 1260 1260 Processed 23/06/2023 513888350 PermLal (000000)
SubTotal 1260 1260
5 DINDORI MP-45-002-005-002/193
(SARANGPURPADARIYA) 		1745002005NRG24160620230371660 16/06/2023 DADADU SINGH 1745002005WL013623 DADADU SINGH 00415 SBIN0030452 1190 1190 Processed 23/06/2023 513888350 DADADUSINGH (000000)
6 DINDORI MP-45-002-041-002/119
(SIMARIYA) 		1745002041NRG24150620230370843 16/06/2023 SURENDRA 1745002041WL013595 SURENDRA 00415 SBIN0030452 570 570 Processed 23/06/2023 513888350 SURENDRA (000000)
7 DINDORI MP-45-002-041-002/180
(SIMARIYA) 		1745002041NRG24150620230370072 16/06/2023 PHALIYA 1745002041WL013583 PHALIYA 00415 SBIN0030452 1170 1170 Processed 23/06/2023 513888350 PHALIYA (000000)
8 DINDORI MP-45-002-041-002/190
(SIMARIYA) 		1745002041NRG24150620230370805 16/06/2023 RAJ KUMAR 1745002041WL013593 RAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513888350 RAJKUMAR (000000)
9 DINDORI MP-45-002-041-002/205
(SIMARIYA) 		1745002041NRG24150620230370776 16/06/2023 KAILASI BAI 1745002041WL013591 KAILASI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513888350 KAILASIBAI (000000)
10 DINDORI MP-45-002-041-002/214
(SIMARIYA) 		1745002041NRG24150620230370826 16/06/2023 BHURA 1745002041WL013594 BHURA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513888350 BHURA (000000)
11 DINDORI MP-45-002-041-002/217
(SIMARIYA) 		1745002041NRG24150620230370847 16/06/2023 SUKHDEN 1745002041WL013595 SUKHDEN 00415 SBIN0030452 950 950 Processed 23/06/2023 513888350 SUKHDEN (000000)
12 DINDORI MP-45-002-041-002/217
(SIMARIYA) 		1745002041NRG24150620230370849 16/06/2023 VINOD 1745002041WL013595 VINOD 00415 SBIN0030452 950 950 Processed 23/06/2023 513888350 VINOD (000000)
13 DINDORI MP-45-002-041-002/220
(SIMARIYA) 		1745002041NRG24150620230370827 16/06/2023 GiRANiYA 1745002041WL013594 GiRANiYA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513888350 GiRANiYA (000000)
14 DINDORI MP-45-002-041-002/261
(SIMARIYA) 		1745002041NRG24150620230370778 16/06/2023 MAHRNDRA 1745002041WL013591 MAHRNDRA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513888350 MAHRNDRA (000000)
15 DINDORI MP-45-002-041-002/298
(SIMARIYA) 		1745002041NRG24150620230370829 16/06/2023 GIRVAR 1745002041WL013594 GIRVAR 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513888350 GIRVAR (000000)
16 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002041NRG24150620230370830 16/06/2023 SHIV PRASAD 1745002041WL013594 SHIV PRASAD 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513888350 SHIVPRASAD (000000)
17 DINDORI MP-45-002-041-002/383
(SIMARIYA) 		1745002041NRG24150620230370803 16/06/2023 BHAGVATI 1745002041WL013592 BHAGVATI 00415 SBIN0030452 1260 1260 Processed 23/06/2023 513888350 BHAGVATI (000000)
SubTotal 14490 14490
18 DINDORI MP-45-002-005-001/144-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230371593 16/06/2023 Kailash kumar Durawey 1745002005WL013623 Kailash kumar Durawey 00691 IPOS0000001 1260 1260 Processed 23/06/2023 513888350 KailashkumarDurawey (000000)
SubTotal 1260 1260
19 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA) 		1745002005NRG24160620230371592 16/06/2023 Narbadiya 1745002005WL013623 Narbadiya 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513888350 Narbadiya (000000)
20 DINDORI MP-45-002-005-001/149-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230371595 16/06/2023 Anuradha Dhurwey 1745002005WL013623 Anuradha Dhurwey 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513888350 AnuradhaDhurwey (000000)
21 DINDORI MP-45-002-005-001/181
(SARANGPURPADARIYA) 		1745002005NRG24160620230371606 16/06/2023 BUDDURAM 1745002005WL013623 BUDDURAM 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513888350 BUDDURAM (000000)
22 DINDORI MP-45-002-005-001/71-A
(SARANGPURPADARIYA) 		1745002000NRG24160620230372503 16/06/2023 Shreeram 1745002WL013641 Shreeram 00697 BKID0MG1327 850 850 Processed 23/06/2023 513888350 Shreeram (000000)
23 DINDORI MP-45-002-005-001/83
(SARANGPURPADARIYA) 		1745002000NRG24160620230372508 16/06/2023 Sankar Das 1745002WL013641 Sankar Das 00697 BKID0MG1327 850 850 Processed 23/06/2023 513888350 SankarDas (000000)
24 DINDORI MP-45-002-005-001/99-A
(SARANGPURPADARIYA) 		1745002000NRG24160620230372526 16/06/2023 Anju Bai 1745002WL013641 Anju Bai 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513888350 AnjuBai (000000)
25 DINDORI MP-45-002-005-002/10
(SARANGPURPADARIYA) 		1745002005NRG24160620230371613 16/06/2023 madan siingh 1745002005WL013623 madan siingh 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513888350 madansiingh (000000)
26 DINDORI MP-45-002-005-002/10
(SARANGPURPADARIYA) 		1745002005NRG24160620230371614 16/06/2023 phul Bai 1745002005WL013623 phul Bai 00697 BKID0MG1327 1190 1190 Processed 23/06/2023 513888350 phulBai (000000)
27 DINDORI MP-45-002-005-002/102
(SARANGPURPADARIYA) 		1745002005NRG24160620230371620 16/06/2023 Bundi Bai 1745002005WL013623 Bundi Bai 00697 BKID0MG1327 1190 1190 Processed 23/06/2023 513888350 BundiBai (000000)
28 DINDORI MP-45-002-005-002/119
(SARANGPURPADARIYA) 		1745002005NRG24160620230371629 16/06/2023 MANOJ SiNGH 1745002005WL013623 MANOJ SiNGH 00697 BKID0MG1327 1190 1190 Processed 23/06/2023 513888350 MANOJSiNGH (000000)
29 DINDORI MP-45-002-005-002/119
(SARANGPURPADARIYA) 		1745002005NRG24160620230371630 16/06/2023 Savita 1745002005WL013623 Savita 00697 BKID0MG1327 1190 1190 Processed 23/06/2023 513888350 Savita (000000)
30 DINDORI MP-45-002-005-002/191-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230371659 16/06/2023 Lakshmi 1745002005WL013623 Lakshmi 00697 BKID0MG1327 1190 1190 Processed 23/06/2023 513888350 Lakshmi (000000)
31 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002005NRG24160620230371675 16/06/2023 Narabadiya Bai 1745002005WL013623 Narabadiya Bai 00697 BKID0MG1327 1190 1190 Processed 23/06/2023 513888350 NarabadiyaBai (000000)
32 DINDORI MP-45-002-005-002/227
(SARANGPURPADARIYA) 		1745002005NRG24160620230371685 16/06/2023 NAVARO 1745002005WL013623 NAVARO 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513888350 NAVARO (000000)
33 DINDORI MP-45-002-005-002/227
(SARANGPURPADARIYA) 		1745002005NRG24160620230371686 16/06/2023 NAVARO 1745002005WL013623 NAVARO 00697 BKID0MG1327 1190 1190 Processed 23/06/2023 513888350 NAVARO (000000)
34 DINDORI MP-45-002-005-002/44
(SARANGPURPADARIYA) 		1745002005NRG24160620230371694 16/06/2023 Semkali 1745002005WL013623 Semkali 00697 BKID0MG1327 1190 1190 Processed 23/06/2023 513888350 Semkali (000000)
35 DINDORI MP-45-002-005-002/48
(SARANGPURPADARIYA) 		1745002005NRG24160620230371698 16/06/2023 Omkar 1745002005WL013623 Omkar 00697 BKID0MG1327 1190 1190 Processed 23/06/2023 513888350 Omkar (000000)
36 DINDORI MP-45-002-005-002/63
(SARANGPURPADARIYA) 		1745002005NRG24160620230371709 16/06/2023 Maya Bai 1745002005WL013623 Maya Bai 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513888350 MayaBai (000000)
37 DINDORI MP-45-002-005-002/75
(SARANGPURPADARIYA) 		1745002000NRG24160620230372535 16/06/2023 Mohavati 1745002WL013641 Mohavati 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513888350 Mohavati (000000)
SubTotal 21290 21290
38 DINDORI MP-45-002-018-002/71
(NIWSA) 		1745002018NRG24160620230371317 16/06/2023 DUBSINGH 1745002018WL013615 DUBSINGH 00697 BKID0MG1331 2856 2856 Processed 23/06/2023 513888350 DUBSINGH (000000)
SubTotal 2856 2856
39 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002005NRG24160620230371639 16/06/2023 Mohit Das 1745002005WL013623 Mohit Das 00697 BKID0NAMRGB 1190 1190 Processed 23/06/2023 513888350 MohitDas (000000)
SubTotal 1190 1190
Total 45356 45356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160623FTO_94808 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
2 DINDORI MP1745002_160623FTO_94808 Canara Bank CNRB0004113 DINDORI 1020
3 DINDORI MP1745002_160623FTO_94808 Central Bank Of India CBIN0283015 DINDORI 850
4 DINDORI MP1745002_160623FTO_94808 Indian Bank IDIB000D070 DINDORI 1260
5 DINDORI MP1745002_160623FTO_94808 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 14490
6 DINDORI MP1745002_160623FTO_94808 India Post Payments Bank IPOS0000001 Dindori 1260
7 DINDORI MP1745002_160623FTO_94808 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 21290
8 DINDORI MP1745002_160623FTO_94808 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2856
9 DINDORI MP1745002_160623FTO_94808 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1190

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