Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:25:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070723FTO_152609
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-45-002-012-002/132-A
(SAHAJPURI) 		1745002012NRG24070720230582046 07/07/2023 sandhya 1745002012WL019526 sandhya 00045 BARB0DINDIN 1428 1428 Processed 13/07/2023 844186874 sandhya (000000)
2 DINDORI MP-45-002-012-002/31-A
(SAHAJPURI) 		1745002012NRG24070720230582104 07/07/2023 sanjana 1745002012WL019526 sanjana 00045 BARB0DINDIN 1428 1428 Processed 13/07/2023 844186874 sanjana (000000)
3 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002024NRG24070720230582203 07/07/2023 Virendra Singh 1745002024WL019527 Virendra Singh 00045 BARB0DINDIN 1026 1026 Processed 13/07/2023 844186874 VirendraSingh (000000)
4 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002024NRG24070720230582226 07/07/2023 Kamleshwar 1745002024WL019527 Kamleshwar 00045 BARB0DINDIN 855 855 Processed 13/07/2023 844186874 Kamleshwar (000000)
SubTotal 4737 4737
5 DINDORI MP-45-002-050-004/104-B
(NARIYA) 		1745002050NRG24070720230581180 07/07/2023 roopvati bai paraste 1745002050WL019494 roopvati bai paraste 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844186874 roopvatibaiparaste (000000)
6 DINDORI MP-45-002-050-004/7-B
(NARIYA) 		1745002050NRG24070720230581252 07/07/2023 DHARAM SINGH DHURVE 1745002050WL019494 DHARAM SINGH DHURVE 00089 CBIN0283015 1000 1000 Processed 13/07/2023 844186874 DHARAMSINGHDHURVE (000000)
SubTotal 2000 2000
7 DINDORI MP-45-002-012-002/106-B
(SAHAJPURI) 		1745002012NRG24070720230582029 07/07/2023 manoj kumar yadav 1745002012WL019526 manoj kumar yadav 00176 IDIB000D070 816 816 Processed 13/07/2023 844186874 manojkumaryadav (000000)
8 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24070720230582209 07/07/2023 LALU SINGH 1745002024WL019527 LALU SINGH 00176 IDIB000D070 1026 1026 Processed 13/07/2023 844186874 LALUSINGH (000000)
SubTotal 1842 1842
9 DINDORI MP-45-002-012-002/212
(SAHAJPURI) 		1745002012NRG24070720230582090 07/07/2023 jalabiya bai 1745002012WL019526 jalabiya bai 00354 PUNB0642100 1020 1020 Processed 13/07/2023 844186874 jalabiyabai (000000)
SubTotal 1020 1020
10 DINDORI MP-45-002-024-001/54-B
(DANDBICHHIYA) 		1745002024NRG24070720230582215 07/07/2023 Atulesh 1745002024WL019527 Atulesh 00415 SBIN0001061 1026 1026 Processed 13/07/2023 844186874 Atulesh (000000)
11 DINDORI MP-45-002-024-001/94-A
(DANDBICHHIYA) 		1745002024NRG24070720230582236 07/07/2023 SUNEETA 1745002024WL019527 SUNEETA 00415 SBIN0001061 1026 1026 Processed 13/07/2023 844186874 SUNEETA (000000)
SubTotal 2052 2052
12 DINDORI MP-45-002-024-001/154
(DANDBICHHIYA) 		1745002024NRG24070720230582180 07/07/2023 PANCHRAM 1745002024WL019527 PANCHRAM 00415 SBIN0030452 855 855 Processed 13/07/2023 844186874 PANCHRAM (000000)
13 DINDORI MP-45-002-024-001/154
(DANDBICHHIYA) 		1745002024NRG24070720230582179 07/07/2023 PANCHRAM 1745002024WL019527 PANCHRAM 00415 SBIN0030452 855 855 Processed 13/07/2023 844186874 PANCHRAM (000000)
14 DINDORI MP-45-002-024-001/161
(DANDBICHHIYA) 		1745002024NRG24070720230582184 07/07/2023 YODHARAN 1745002024WL019527 YODHARAN 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844186874 YODHARAN (000000)
15 DINDORI MP-45-002-024-001/161-B
(DANDBICHHIYA) 		1745002024NRG24070720230582185 07/07/2023 YASHVANT 1745002024WL019527 YASHVANT 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844186874 YASHVANT (000000)
16 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002024NRG24070720230582204 07/07/2023 VIREND 1745002024WL019527 VIREND 00415 SBIN0030452 1026 1026 Rejected 13/07/2023 844186874 Account closed
17 DINDORI MP-45-002-024-001/4
(DANDBICHHIYA) 		1745002024NRG24070720230582205 07/07/2023 SHASHI BAI 1745002024WL019527 SHASHI BAI 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844186874 SHASHIBAI (000000)
18 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002024NRG24070720230582208 07/07/2023 jamni 1745002024WL019527 jamni 00415 SBIN0030452 1026 1026 Processed 13/07/2023 844186874 jamni (000000)
19 DINDORI MP-45-002-024-001/64-D
(DANDBICHHIYA) 		1745002024NRG24070720230582224 07/07/2023 GULABVATI 1745002024WL019527 GULABVATI 00415 SBIN0030452 855 855 Processed 13/07/2023 844186874 GULABVATI (000000)
20 DINDORI MP-45-002-024-001/64-D
(DANDBICHHIYA) 		1745002024NRG24070720230582223 07/07/2023 GULABVATI 1745002024WL019527 GULABVATI 00415 SBIN0030452 855 855 Processed 13/07/2023 844186874 GULABVATI (000000)
21 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002054NRG24070720230582015 07/07/2023 ANUSUIYA BAI 1745002054WL019523 ANUSUIYA BAI 00415 SBIN0030452 990 990 Rejected 13/07/2023 844186874 Account closed
SubTotal 9540 9540
22 DINDORI MP-45-002-054-002/99
(KHIRSAREE) 		1745002054NRG24070720230582019 07/07/2023 KALAVATI 1745002054WL019523 KALAVATI 00462 UCBA0002989 990 990 Processed 13/07/2023 844186874 KALAVATI (000000)
SubTotal 990 990
23 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002012NRG24070720230582108 07/07/2023 Gyansingh 1745002012WL019526 Gyansingh 00666 IDFB0041322 1428 1428 Processed 13/07/2023 844186874 Gyansingh (000000)
SubTotal 1428 1428
24 DINDORI MP-45-002-012-002/101-B
(SAHAJPURI) 		1745002012NRG24070720230582024 07/07/2023 SUNEEL 1745002012WL019526 SUNEEL 00697 BKID0MG1327 816 816 Processed 13/07/2023 844186874 SUNEEL (000000)
25 DINDORI MP-45-002-012-002/105
(SAHAJPURI) 		1745002012NRG24070720230582025 07/07/2023 BHUDHAVARIYA 1745002012WL019526 BHUDHAVARIYA 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844186874 BHUDHAVARIYA (000000)
26 DINDORI MP-45-002-012-002/185-A
(SAHAJPURI) 		1745002012NRG24070720230582076 07/07/2023 DHARMENDRA KUMAR 1745002012WL019526 DHARMENDRA KUMAR 00697 BKID0MG1327 1020 1020 Processed 13/07/2023 844186874 DHARMENDRAKUMAR (000000)
27 DINDORI MP-45-002-012-002/209-A
(SAHAJPURI) 		1745002012NRG24070720230582088 07/07/2023 rakesh 1745002012WL019526 rakesh 00697 BKID0MG1327 1020 1020 Processed 13/07/2023 844186874 rakesh (000000)
28 DINDORI MP-45-002-012-002/212-A
(SAHAJPURI) 		1745002012NRG24070720230582091 07/07/2023 soniya bai 1745002012WL019526 soniya bai 00697 BKID0MG1327 1020 1020 Processed 13/07/2023 844186874 soniyabai (000000)
29 DINDORI MP-45-002-012-002/32
(SAHAJPURI) 		1745002012NRG24070720230582105 07/07/2023 duvarkha 1745002012WL019526 duvarkha 00697 BKID0MG1327 1020 1020 Processed 13/07/2023 844186874 duvarkha (000000)
30 DINDORI MP-45-002-012-002/35
(SAHAJPURI) 		1745002012NRG24070720230582109 07/07/2023 BRASH BAI 1745002012WL019526 BRASH BAI 00697 BKID0MG1327 1224 1224 Processed 13/07/2023 844186874 BRASHBAI (000000)
31 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002012NRG24070720230582120 07/07/2023 savitree 1745002012WL019526 savitree 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844186874 savitree (000000)
32 DINDORI MP-45-002-012-002/58
(SAHAJPURI) 		1745002012NRG24070720230582122 07/07/2023 bela bai 1745002012WL019526 bela bai 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844186874 belabai (000000)
33 DINDORI MP-45-002-012-002/58
(SAHAJPURI) 		1745002012NRG24070720230582121 07/07/2023 TOPSINGH 1745002012WL019526 TOPSINGH 00697 BKID0MG1327 1428 1428 Processed 13/07/2023 844186874 TOPSINGH (000000)
34 DINDORI MP-45-002-012-002/60
(SAHAJPURI) 		1745002012NRG24070720230582124 07/07/2023 ramulal 1745002012WL019526 ramulal 00697 BKID0MG1327 1224 1224 Processed 13/07/2023 844186874 ramulal (000000)
SubTotal 13056 13056
35 DINDORI MP-45-002-024-001/54-C
(DANDBICHHIYA) 		1745002024NRG24070720230582216 07/07/2023 Prashant Kumar 1745002024WL019527 Prashant Kumar 00697 BKID0MG1332 1026 1026 Processed 13/07/2023 844186874 PrashantKumar (000000)
SubTotal 1026 1026
36 DINDORI MP-45-002-050-004/123-B
(NARIYA) 		1745002050NRG24070720230581200 07/07/2023 SUSHILA BAI DHURVE 1745002050WL019494 SUSHILA BAI DHURVE 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844186874 SUSHILABAIDHURVE (000000)
37 DINDORI MP-45-002-050-004/132
(NARIYA) 		1745002050NRG24070720230581206 07/07/2023 JAMAN SINGH 1745002050WL019494 JAMAN SINGH 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844186874 JAMANSINGH (000000)
38 DINDORI MP-45-002-050-004/23
(NARIYA) 		1745002050NRG24070720230581222 07/07/2023 CHAMRA 1745002050WL019494 CHAMRA 00697 BKID0MG1334 1000 1000 Processed 13/07/2023 844186874 CHAMRA (000000)
SubTotal 3000 3000
39 DINDORI MP-45-002-012-002/108
(SAHAJPURI) 		1745002012NRG24070720230582034 07/07/2023 SUKHAVA 1745002012WL019526 SUKHAVA 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844186874 SUKHAVA (000000)
40 DINDORI MP-45-002-012-002/150-C
(SAHAJPURI) 		1745002012NRG24070720230582055 07/07/2023 dhansingh 1745002012WL019526 dhansingh 00697 BKID0NAMRGB 1020 1020 Processed 13/07/2023 844186874 dhansingh (000000)
41 DINDORI MP-45-002-012-002/177
(SAHAJPURI) 		1745002012NRG24070720230582067 07/07/2023 Sukhamat Bai 1745002012WL019526 Sukhamat Bai 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844186874 SukhamatBai (000000)
42 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002012NRG24070720230582069 07/07/2023 RAMKUMAR 1745002012WL019526 RAMKUMAR 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844186874 RAMKUMAR (000000)
43 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002012NRG24070720230582071 07/07/2023 Indra lal 1745002012WL019526 Indra lal 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844186874 Indralal (000000)
44 DINDORI MP-45-002-012-002/198-A
(SAHAJPURI) 		1745002012NRG24070720230582082 07/07/2023 Ramwati 1745002012WL019526 Ramwati 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844186874 Ramwati (000000)
45 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002012NRG24070720230582085 07/07/2023 ram kumar 1745002012WL019526 ram kumar 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844186874 ramkumar (000000)
46 DINDORI MP-45-002-012-002/227
(SAHAJPURI) 		1745002012NRG24070720230582095 07/07/2023 Dhanvati 1745002012WL019526 Dhanvati 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844186874 Dhanvati (000000)
47 DINDORI MP-45-002-012-002/32
(SAHAJPURI) 		1745002012NRG24070720230582106 07/07/2023 Sahish 1745002012WL019526 Sahish 00697 BKID0NAMRGB 1020 1020 Processed 13/07/2023 844186874 Sahish (000000)
48 DINDORI MP-45-002-012-002/38-B
(SAHAJPURI) 		1745002012NRG24070720230582111 07/07/2023 Surat Lal 1745002012WL019526 Surat Lal 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844186874 SuratLal (000000)
49 DINDORI MP-45-002-012-002/4-A
(SAHAJPURI) 		1745002012NRG24070720230582112 07/07/2023 sheema 1745002012WL019526 sheema 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844186874 sheema (000000)
50 DINDORI MP-45-002-012-002/55-A
(SAHAJPURI) 		1745002012NRG24070720230582118 07/07/2023 semsingh 1745002012WL019526 semsingh 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 844186874 semsingh (000000)
51 DINDORI MP-45-002-012-002/64-A
(SAHAJPURI) 		1745002012NRG24070720230582133 07/07/2023 preetam 1745002012WL019526 preetam 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844186874 preetam (000000)
52 DINDORI MP-45-002-012-002/9
(SAHAJPURI) 		1745002012NRG24070720230582145 07/07/2023 DURAPAT SINGH 1745002012WL019526 DURAPAT SINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 844186874 DURAPATSINGH (000000)
SubTotal 17748 17748
Total 58439 58439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070723FTO_152609 Bank of Baroda BARB0DINDIN DINDORI 3882
2 DINDORI MP1745002_070723FTO_152609 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 855
3 DINDORI MP1745002_070723FTO_152609 Central Bank Of India CBIN0283015 DINDORI 2000
4 DINDORI MP1745002_070723FTO_152609 Indian Bank IDIB000D070 DINDORI 1842
5 DINDORI MP1745002_070723FTO_152609 Punjab National Bank PUNB0642100 DINDORI MP 1020
6 DINDORI MP1745002_070723FTO_152609 State Bank of India SBIN0001061 DINDORI 2052
7 DINDORI MP1745002_070723FTO_152609 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9540
8 DINDORI MP1745002_070723FTO_152609 UCO Bank UCBA0002989 DINDORI 990
9 DINDORI MP1745002_070723FTO_152609 IDFC Bank IDFB0041322 SANAWAD 1428
10 DINDORI MP1745002_070723FTO_152609 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 13056
11 DINDORI MP1745002_070723FTO_152609 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1026
12 DINDORI MP1745002_070723FTO_152609 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3000
13 DINDORI MP1745002_070723FTO_152609 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 17748

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