Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:10:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190423FTO_12003
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-45-002-004-003/10-D
(AJHWAR) 		1745002004NRG24190420230009017 19/04/2023 Kavita 1745002004WL000411 Kavita 00078 CNRB0004113 1200 1200 Processed 12/05/2023 648295947 Kavita (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-004-005/1
(AJHWAR) 		1745002004NRG24190420230009019 19/04/2023 LAKHANLAL 1745002004WL000411 LAKHANLAL 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648295947 LAKHANLAL (000000)
3 DINDORI MP-45-002-004-005/1
(AJHWAR) 		1745002004NRG24190420230009020 19/04/2023 SiYA bAi 1745002004WL000411 SiYA bAi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648295947 SiYAbAi (000000)
4 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.) 		1745002023NRG24190420230008940 19/04/2023 DAYAL SINGH 1745002023WL000406 DAYAL SINGH 00089 CBIN0283015 1224 1224 Processed 12/05/2023 648295947 DAYALSINGH (000000)
5 DINDORI MP-45-002-043-001/440
(KUDA) 		1745002043NRG24190420230009199 19/04/2023 FULJHAR BAI 1745002043WL000425 FULJHAR BAI 00089 CBIN0283015 1428 1428 Processed 12/05/2023 648295947 FULJHARBAI (000000)
6 DINDORI MP-45-002-044-002/278
(DHAMANGAON) 		1745002044NRG24190420230008995 19/04/2023 ANIL PARASTE 1745002044WL000410 ANIL PARASTE 00089 CBIN0283015 1080 1080 Processed 12/05/2023 648295947 ANILPARASTE (000000)
7 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002044NRG24190420230008997 19/04/2023 SOMTI BAI 1745002044WL000410 SOMTI BAI 00089 CBIN0283015 1080 1080 Processed 12/05/2023 648295947 SOMTIBAI (000000)
8 DINDORI MP-45-002-044-003/19
(DHAMANGAON) 		1745002044NRG24190420230009009 19/04/2023 SANTOSHI 1745002044WL000410 SANTOSHI 00089 CBIN0283015 1080 1080 Processed 12/05/2023 648295947 SANTOSHI (000000)
9 DINDORI MP-45-002-044-003/20
(DHAMANGAON) 		1745002044NRG24190420230009012 19/04/2023 URMILA BAI 1745002044WL000410 URMILA BAI 00089 CBIN0283015 1080 1080 Processed 12/05/2023 648295947 URMILABAI (000000)
10 DINDORI MP-45-002-044-003/62
(DHAMANGAON) 		1745002044NRG24190420230009015 19/04/2023 CHAMMU LAL 1745002044WL000410 CHAMMU LAL 00089 CBIN0283015 1080 1080 Processed 12/05/2023 648295947 CHAMMULAL (000000)
SubTotal 10452 10452
11 DINDORI MP-45-002-014-003/62
(KEOLARI) 		1745002014NRG24180420230008727 19/04/2023 SUNEETA BAI 1745002014WL000375 SUNEETA BAI 00176 IDIB000D070 1050 1050 Processed 12/05/2023 648295947 SUNEETABAI (000000)
12 DINDORI MP-45-002-023-003/122-B
(CHHIWALI MAL.) 		1745002023NRG24190420230008916 19/04/2023 Sashi bai 1745002023WL000395 Sashi bai 00176 IDIB000D070 1224 1224 Processed 12/05/2023 648295947 Sashibai (000000)
SubTotal 2274 2274
13 DINDORI MP-45-002-004-005/19-B
(AJHWAR) 		1745002004NRG24190420230009024 19/04/2023 Rajendra Kumar 1745002004WL000411 Rajendra Kumar 00176 IDIB000D648 1200 1200 Processed 12/05/2023 648295947 RajendraKumar (000000)
SubTotal 1200 1200
14 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002043NRG24190420230009192 19/04/2023 ANNU 1745002043WL000422 ANNU 00415 SBIN0001061 816 816 Processed 12/05/2023 648295947 ANNU (000000)
SubTotal 816 816
15 DINDORI MP-45-002-004-005/20-C
(AJHWAR) 		1745002004NRG24190420230009028 19/04/2023 Anita Bai Dhumketi 1745002004WL000411 Anita Bai Dhumketi 00468 UBIN0559482 1200 1200 Processed 12/05/2023 648295947 AnitaBaiDhumketi (000000)
16 DINDORI MP-45-002-004-005/20-C
(AJHWAR) 		1745002004NRG24190420230009027 19/04/2023 ANITA BAI DHUMKETI 1745002004WL000411 ANITA BAI DHUMKETI 00468 UBIN0559482 1200 1200 Processed 12/05/2023 648295947 ANITABAIDHUMKETI (000000)
SubTotal 2400 2400
17 DINDORI MP-45-002-004-005/19-B
(AJHWAR) 		1745002004NRG24190420230009025 19/04/2023 SAMHARO 1745002004WL000411 SAMHARO 00688 FINO0001001 1200 1200 Processed 12/05/2023 648295947 SAMHARO (000000)
SubTotal 1200 1200
18 DINDORI MP-45-002-004-005/52-A
(AJHWAR) 		1745002004NRG24190420230009038 19/04/2023 Man Singh 1745002004WL000411 Man Singh 00688 FINO0001446 1200 1200 Processed 12/05/2023 648295947 ManSingh (000000)
SubTotal 1200 1200
19 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA) 		1745002005NRG24190420230009142 19/04/2023 Narbadiya 1745002005WL000418 Narbadiya 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648295947 Narbadiya (000000)
20 DINDORI MP-45-002-005-001/19
(SARANGPURPADARIYA) 		1745002005NRG24190420230009146 19/04/2023 Laxmi 1745002005WL000418 Laxmi 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648295947 Laxmi (000000)
21 DINDORI MP-45-002-005-001/49-C
(SARANGPURPADARIYA) 		1745002005NRG24190420230009150 19/04/2023 Syam Singh 1745002005WL000418 Syam Singh 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648295947 SyamSingh (000000)
22 DINDORI MP-45-002-012-002/161-A
(SAHAJPURI) 		1745002000NRG24190420230009209 19/04/2023 gyan singh 1745002WL000432 gyan singh 00697 BKID0MG1327 1320 1320 Rejected 12/05/2023 648295947 No Such Account
SubTotal 4560 4560
23 DINDORI MP-45-002-004-003/10-C
(AJHWAR) 		1745002004NRG24190420230009016 19/04/2023 Dharmendr 1745002004WL000411 Dharmendr 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 648295947 Dharmendr (000000)
24 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002023NRG24190420230008913 19/04/2023 sukhdev 1745002023WL000394 sukhdev 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 648295947 sukhdev (000000)
25 DINDORI MP-45-002-044-002/47
(DHAMANGAON) 		1745002044NRG24190420230008998 19/04/2023 BEERAN 1745002044WL000410 BEERAN 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648295947 BEERAN (000000)
SubTotal 3504 3504
26 DINDORI MP-45-002-056-002/85
(CHAURAMAL) 		1745002056NRG24190420230008861 19/04/2023 CHARAN LAL 1745002056WL000388 CHARAN LAL 00697 BKID0NAMRGB 1632 1632 Processed 12/05/2023 648295947 CHARANLAL (000000)
SubTotal 1632 1632
Total 30438 30438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190423FTO_12003 Canara Bank CNRB0004113 DINDORI 1200
2 DINDORI MP1745002_190423FTO_12003 Central Bank Of India CBIN0283015 DINDORI 10452
3 DINDORI MP1745002_190423FTO_12003 Indian Bank IDIB000D070 DINDORI 2274
4 DINDORI MP1745002_190423FTO_12003 Indian Bank IDIB000D648 Dindori 1200
5 DINDORI MP1745002_190423FTO_12003 State Bank of India SBIN0001061 DINDORI 816
6 DINDORI MP1745002_190423FTO_12003 Union Bank of India UBIN0559482 DINDORI 2400
7 DINDORI MP1745002_190423FTO_12003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 DINDORI MP1745002_190423FTO_12003 Fino Payments Bank Ltd FINO0001446 MP RO 1200
9 DINDORI MP1745002_190423FTO_12003 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4560
10 DINDORI MP1745002_190423FTO_12003 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3504
11 DINDORI MP1745002_190423FTO_12003 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1632

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