Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:05:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160823FTO_221454
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-45-002-063-001/82
(VIKRAMPUR) 		1745002000NRG24160820230727567 16/08/2023 Lela 1745002WL026095 Lela 00045 BARB0DINDIN 1320 1320 Processed 24/08/2023 713586181 Lela (000000)
SubTotal 1320 1320
2 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL) 		1745002065NRG24160820230727795 16/08/2023 SUDARSHAN 1745002065WL026107 SUDARSHAN 00078 CNRB0004113 630 630 Processed 24/08/2023 713586181 SUDARSHAN (000000)
SubTotal 630 630
3 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24160820230727778 16/08/2023 Abeeta 1745002065WL026106 Abeeta 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713586181 Abeeta (000000)
4 DINDORI MP-45-002-065-003/68
(GANESHPURMAL) 		1745002000NRG24160820230728173 16/08/2023 Sunti Yadav 1745002WL026129 Sunti Yadav 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713586181 SuntiYadav (000000)
5 DINDORI MP-45-002-065-003/71-B
(GANESHPURMAL) 		1745002000NRG24160820230728178 16/08/2023 Rampiyari 1745002WL026129 Rampiyari 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713586181 Rampiyari (000000)
6 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002000NRG24160820230728185 16/08/2023 PARVATI 1745002WL026129 PARVATI 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713586181 PARVATI (000000)
7 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL) 		1745002000NRG24160820230728201 16/08/2023 Mangal Lal 1745002WL026129 Mangal Lal 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713586181 MangalLal (000000)
SubTotal 5850 5850
8 DINDORI MP-45-002-065-003/14
(GANESHPURMAL) 		1745002000NRG24160820230728109 16/08/2023 BATTI BAI 1745002WL026129 BATTI BAI 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713586181 BATTIBAI (000000)
9 DINDORI MP-45-002-065-003/3
(GANESHPURMAL) 		1745002000NRG24160820230728134 16/08/2023 CHAMPA BAI YADAV 1745002WL026129 CHAMPA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713586181 CHAMPABAIYADAV (000000)
SubTotal 2400 2400
10 DINDORI MP-45-002-063-002/28
(VIKRAMPUR) 		1745002000NRG24160820230727580 16/08/2023 Savni Bai 1745002WL026095 Savni Bai 00415 SBIN0002893 1320 1320 Processed 24/08/2023 713586181 SavniBai (000000)
SubTotal 1320 1320
11 DINDORI MP-45-002-065-001/4-A
(GANESHPURMAL) 		1745002065NRG24160820230727767 16/08/2023 GANGOTRI YADAV 1745002065WL026106 GANGOTRI YADAV 00415 SBIN0030452 1050 1050 Processed 24/08/2023 713586181 GANGOTRIYADAV (000000)
12 DINDORI MP-45-002-065-003/2
(GANESHPURMAL) 		1745002000NRG24160820230728117 16/08/2023 Ombati 1745002WL026129 Ombati 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713586181 Ombati (000000)
SubTotal 2250 2250
13 DINDORI MP-45-002-065-003/64-A
(GANESHPURMAL) 		1745002000NRG24160820230728167 16/08/2023 Sangeeta Yadav 1745002WL026129 Sangeeta Yadav 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713586181 SangeetaYadav (000000)
SubTotal 1200 1200
14 DINDORI MP-45-002-063-002/56-A
(VIKRAMPUR) 		1745002000NRG24160820230727606 16/08/2023 Mangli Bai 1745002WL026095 Mangli Bai 00688 FINO0001001 1320 1320 Processed 24/08/2023 713586181 MangliBai (000000)
SubTotal 1320 1320
15 DINDORI MP-45-002-063-002/23-B
(VIKRAMPUR) 		1745002000NRG24160820230727578 16/08/2023 Rupa 1745002WL026095 Rupa 00691 IPOS0000001 1100 1100 Processed 24/08/2023 713586181 Rupa (000000)
16 DINDORI MP-45-002-063-002/78-B
(VIKRAMPUR) 		1745002000NRG24160820230727626 16/08/2023 Gulab Das 1745002WL026095 Gulab Das 00691 IPOS0000001 1320 1320 Processed 24/08/2023 713586181 GulabDas (000000)
17 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002000NRG24160820230727632 16/08/2023 Mohit 1745002WL026095 Mohit 00691 IPOS0000001 1320 1320 Processed 24/08/2023 713586181 Mohit (000000)
18 DINDORI MP-45-002-065-003/15-C
(GANESHPURMAL) 		1745002000NRG24160820230728112 16/08/2023 Rama Sahu 1745002WL026129 Rama Sahu 00691 IPOS0000001 1200 1200 Processed 24/08/2023 713586181 RamaSahu (000000)
SubTotal 4940 4940
19 DINDORI MP-45-002-063-001/342
(VIKRAMPUR) 		1745002000NRG24160820230727555 16/08/2023 Deepak 1745002WL026095 Deepak 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713586181 Deepak (000000)
20 DINDORI MP-45-002-063-001/9
(VIKRAMPUR) 		1745002000NRG24160820230727572 16/08/2023 KATIK RAM 1745002WL026095 KATIK RAM 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713586181 KATIKRAM (000000)
21 DINDORI MP-45-002-063-002/18
(VIKRAMPUR) 		1745002000NRG24160820230727574 16/08/2023 Meena 1745002WL026095 Meena 00697 BKID0MG1327 1100 1100 Processed 24/08/2023 713586181 Meena (000000)
22 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002000NRG24160820230727588 16/08/2023 matdeen 1745002WL026095 matdeen 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713586181 matdeen (000000)
23 DINDORI MP-45-002-063-002/47-B
(VIKRAMPUR) 		1745002000NRG24160820230727596 16/08/2023 Rakesh 1745002WL026095 Rakesh 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713586181 Rakesh (000000)
SubTotal 6380 6380
24 DINDORI MP-45-002-065-001/7-B
(GANESHPURMAL) 		1745002065NRG24160820230727775 16/08/2023 DULLI BAI 1745002065WL026106 DULLI BAI 00697 BKID0MG1334 1050 1050 Processed 24/08/2023 713586181 DULLIBAI (000000)
SubTotal 1050 1050
25 DINDORI MP-45-002-063-001/1
(VIKRAMPUR) 		1745002000NRG24160820230727513 16/08/2023 Ranu 1745002WL026095 Ranu 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713586181 Ranu (000000)
26 DINDORI MP-45-002-063-001/115
(VIKRAMPUR) 		1745002000NRG24160820230727516 16/08/2023 savni bai 1745002WL026095 savni bai 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713586181 savnibai (000000)
27 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002000NRG24160820230727527 16/08/2023 Priya 1745002WL026095 Priya 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713586181 Priya (000000)
28 DINDORI MP-45-002-063-001/179
(VIKRAMPUR) 		1745002000NRG24160820230727537 16/08/2023 Nilmani 1745002WL026095 Nilmani 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713586181 Nilmani (000000)
29 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002000NRG24160820230727564 16/08/2023 mahendra 1745002WL026095 mahendra 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713586181 mahendra (000000)
30 DINDORI MP-45-002-063-002/32
(VIKRAMPUR) 		1745002000NRG24160820230727583 16/08/2023 Chenvati 1745002WL026095 Chenvati 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713586181 Chenvati (000000)
31 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002000NRG24160820230727595 16/08/2023 Arati 1745002WL026095 Arati 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713586181 Arati (000000)
32 DINDORI MP-45-002-063-002/97-A
(VIKRAMPUR) 		1745002000NRG24160820230727636 16/08/2023 Ganesh 1745002WL026095 Ganesh 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713586181 Ganesh (000000)
SubTotal 10560 10560
Total 39220 39220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160823FTO_221454 Bank of Baroda BARB0DINDIN DINDORI 1320
2 DINDORI MP1745002_160823FTO_221454 Canara Bank CNRB0004113 DINDORI 630
3 DINDORI MP1745002_160823FTO_221454 Central Bank Of India CBIN0283015 DINDORI 5850
4 DINDORI MP1745002_160823FTO_221454 State Bank of India SBIN0001061 DINDORI 2400
5 DINDORI MP1745002_160823FTO_221454 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1320
6 DINDORI MP1745002_160823FTO_221454 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2250
7 DINDORI MP1745002_160823FTO_221454 Union Bank of India UBIN0559482 DINDORI 1200
8 DINDORI MP1745002_160823FTO_221454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
9 DINDORI MP1745002_160823FTO_221454 India Post Payments Bank IPOS0000001 Dindori 4940
10 DINDORI MP1745002_160823FTO_221454 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6380
11 DINDORI MP1745002_160823FTO_221454 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1050
12 DINDORI MP1745002_160823FTO_221454 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 10560

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