Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:28:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_311223APB_FTO_415479
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-45-002-046-001/289
(ANAKHEDA) 		1745002000NRG24311220231366332 31/12/2023 Hembai 1745002WL045431 Hembai 00045 BARB0DINDIN 1092 1092 Processed 13/03/2024 685247845 Hembai BANK OF BARODA(606985)
2 DINDORI MP-45-002-046-001/321-B
(ANAKHEDA) 		1745002000NRG24311220231366346 31/12/2023 Ramkali 1745002WL045431 Ramkali 00045 BARB0DINDIN 1092 1092 Processed 13/03/2024 685247845 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-046-001/6
(ANAKHEDA) 		1745002000NRG24311220231366356 31/12/2023 Yomati 1745002WL045431 Yomati 00045 BARB0DINDIN 1092 1092 Processed 13/03/2024 685247845 Yomati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 DINDORI MP-45-002-046-001/90
(ANAKHEDA) 		1745002000NRG24311220231366358 31/12/2023 NANKI BAI 1745002WL045431 NANKI BAI 00415 SBIN0001061 1092 1092 Processed 13/03/2024 685247845 NANKIBAI STATE BANK OF INDIA(508548)
SubTotal 1092 1092
5 DINDORI MP-45-002-046-001/11-A
(ANAKHEDA) 		1745002000NRG24311220231366316 31/12/2023 Rajani 1745002WL045431 Rajani 00468 UBIN0559482 1092 1092 Processed 13/03/2024 685247845 Rajani UNION BANK OF INDIA(508500)
SubTotal 1092 1092
6 DINDORI MP-45-002-046-001/301
(ANAKHEDA) 		1745002000NRG24311220231366334 31/12/2023 KAMTA 1745002WL045431 KAMTA 00691 IPOS0000001 1092 1092 Processed 13/03/2024 685247845 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-046-001/308-A
(ANAKHEDA) 		1745002000NRG24311220231366337 31/12/2023 KARAN 1745002WL045431 KARAN 00691 IPOS0000001 1092 1092 Processed 13/03/2024 685247845 KARAN UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-046-001/308-A
(ANAKHEDA) 		1745002000NRG24311220231366338 31/12/2023 KARAN 1745002WL045431 KARAN 00691 IPOS0000001 1092 1092 Processed 13/03/2024 685247845 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-046-001/321-A
(ANAKHEDA) 		1745002000NRG24311220231366345 31/12/2023 Sukarti 1745002WL045431 Sukarti 00691 IPOS0000001 1092 1092 Processed 13/03/2024 685247845 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
10 DINDORI MP-45-002-046-001/11
(ANAKHEDA) 		1745002000NRG24311220231366315 31/12/2023 AMARSINGH 1745002WL045431 AMARSINGH 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-046-001/207
(ANAKHEDA) 		1745002000NRG24311220231366323 31/12/2023 KUNDIYA BAI 1745002WL045431 KUNDIYA BAI 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 KUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-046-001/211
(ANAKHEDA) 		1745002000NRG24311220231366325 31/12/2023 Sonsay 1745002WL045431 Sonsay 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-046-001/251
(ANAKHEDA) 		1745002000NRG24311220231366327 31/12/2023 SANTLAL 1745002WL045431 SANTLAL 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-046-001/263-A
(ANAKHEDA) 		1745002000NRG24311220231366330 31/12/2023 Rakesh 1745002WL045431 Rakesh 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 Rakesh INDIAN BANK(607105)
15 DINDORI MP-45-002-046-001/303-A
(ANAKHEDA) 		1745002000NRG24311220231366335 31/12/2023 sonvati 1745002WL045431 sonvati 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 sonvati NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-046-001/31
(ANAKHEDA) 		1745002000NRG24311220231366340 31/12/2023 Sahbin bai 1745002WL045431 Sahbin bai 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 Sahbinbai NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-046-001/321
(ANAKHEDA) 		1745002000NRG24311220231366344 31/12/2023 GANSI 1745002WL045431 GANSI 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 GANSI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-046-001/38
(ANAKHEDA) 		1745002000NRG24311220231366349 31/12/2023 SUMTA 1745002WL045431 SUMTA 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 SUMTA NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-046-001/48
(ANAKHEDA) 		1745002000NRG24311220231366351 31/12/2023 SANDESA 1745002WL045431 SANDESA 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 SANDESA NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-046-001/53
(ANAKHEDA) 		1745002000NRG24311220231366352 31/12/2023 MOOLCHAND 1745002WL045431 MOOLCHAND 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-046-001/89
(ANAKHEDA) 		1745002000NRG24311220231366357 31/12/2023 devbati 1745002WL045431 devbati 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 devbati NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-046-001/90-A
(ANAKHEDA) 		1745002000NRG24311220231366359 31/12/2023 Geeta 1745002WL045431 Geeta 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-046-001/93
(ANAKHEDA) 		1745002000NRG24311220231366361 31/12/2023 BASANTI 1745002WL045431 BASANTI 00697 BKID0MG1327 1092 1092 Processed 13/03/2024 685247845 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15288 15288
24 DINDORI MP-45-002-046-001/10-A
(ANAKHEDA) 		1745002000NRG24311220231366314 31/12/2023 SANTOSHI 1745002WL045431 SANTOSHI 00697 BKID0MG1331 1092 1092 Processed 13/03/2024 685247845 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-046-001/278
(ANAKHEDA) 		1745002000NRG24311220231366331 31/12/2023 CHAITOO LAL 1745002WL045431 CHAITOO LAL 00697 BKID0MG1331 1092 1092 Processed 13/03/2024 685247845 CHAITOOLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2184 2184
26 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24311220231366317 31/12/2023 KALA VATI 1745002WL045431 KALA VATI 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002000NRG24311220231366318 31/12/2023 LANGHA 1745002WL045431 LANGHA 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 LANGHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002000NRG24311220231366319 31/12/2023 SHANTI 1745002WL045431 SHANTI 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-046-001/17
(ANAKHEDA) 		1745002000NRG24311220231366320 31/12/2023 Chanrdavati 1745002WL045431 Chanrdavati 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 Chanrdavati UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-046-001/183
(ANAKHEDA) 		1745002000NRG24311220231366321 31/12/2023 NOHAR BATI 1745002WL045431 NOHAR BATI 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 NOHARBATI NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-046-001/184
(ANAKHEDA) 		1745002000NRG24311220231366322 31/12/2023 BASANTI 1745002WL045431 BASANTI 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-046-001/210
(ANAKHEDA) 		1745002000NRG24311220231366324 31/12/2023 SUKALA 1745002WL045431 SUKALA 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 SUKALA NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-046-001/25
(ANAKHEDA) 		1745002000NRG24311220231366326 31/12/2023 Kuntee 1745002WL045431 Kuntee 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 Kuntee UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-046-001/251
(ANAKHEDA) 		1745002000NRG24311220231366328 31/12/2023 SUKKO 1745002WL045431 SUKKO 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 SUKKO NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-046-001/26-A
(ANAKHEDA) 		1745002000NRG24311220231366329 31/12/2023 DURGESH 1745002WL045431 DURGESH 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-046-001/300
(ANAKHEDA) 		1745002000NRG24311220231366333 31/12/2023 kumniya 1745002WL045431 kumniya 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 kumniya NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-046-001/307
(ANAKHEDA) 		1745002000NRG24311220231366336 31/12/2023 HIRAUNDIYA 1745002WL045431 HIRAUNDIYA 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 HIRAUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-046-001/309
(ANAKHEDA) 		1745002000NRG24311220231366339 31/12/2023 BIRSO 1745002WL045431 BIRSO 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 BIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-046-001/313-A
(ANAKHEDA) 		1745002000NRG24311220231366341 31/12/2023 DEV SINGH 1745002WL045431 DEV SINGH 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-046-001/313-A
(ANAKHEDA) 		1745002000NRG24311220231366342 31/12/2023 DEV SINGH 1745002WL045431 DEV SINGH 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-046-001/319
(ANAKHEDA) 		1745002000NRG24311220231366343 31/12/2023 chhoti 1745002WL045431 chhoti 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-046-001/322
(ANAKHEDA) 		1745002000NRG24311220231366347 31/12/2023 SAMPTIYA 1745002WL045431 SAMPTIYA 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 SAMPTIYA UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-046-001/343-A
(ANAKHEDA) 		1745002000NRG24311220231366348 31/12/2023 SUMAN 1745002WL045431 SUMAN 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-046-001/39
(ANAKHEDA) 		1745002000NRG24311220231366350 31/12/2023 SOHAN LAL 1745002WL045431 SOHAN LAL 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-046-001/56-A
(ANAKHEDA) 		1745002000NRG24311220231366353 31/12/2023 SANGEETA 1745002WL045431 SANGEETA 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-046-001/58
(ANAKHEDA) 		1745002000NRG24311220231366354 31/12/2023 HIRAUDIYA 1745002WL045431 HIRAUDIYA 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 HIRAUDIYA NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-046-001/58-A
(ANAKHEDA) 		1745002000NRG24311220231366355 31/12/2023 Leela Bai 1745002WL045431 Leela Bai 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 LeelaBai UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-046-001/92
(ANAKHEDA) 		1745002000NRG24311220231366360 31/12/2023 SUGANTI 1745002WL045431 SUGANTI 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-046-001/95
(ANAKHEDA) 		1745002000NRG24311220231366362 31/12/2023 RAMSAKHI 1745002WL045431 RAMSAKHI 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 685247845 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26208 26208
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223APB_FTO_415479 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3276
2 DINDORI MP1745002_311223APB_FTO_415479 State Bank of India SBIN0001061 DINDORI 1092
3 DINDORI MP1745002_311223APB_FTO_415479 Union Bank of India UBIN0559482 DINDORI 1092
4 DINDORI MP1745002_311223APB_FTO_415479 India Post Payments Bank IPOS0000001 Dindori 4368
5 DINDORI MP1745002_311223APB_FTO_415479 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 15288
6 DINDORI MP1745002_311223APB_FTO_415479 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2184
7 DINDORI MP1745002_311223APB_FTO_415479 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 26208

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