Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:45:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040423APB_FTO_2684
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-45-002-035-003/157
(PONDI MAL) 		1745002000NRG23040420231712454 04/04/2023 Shyama Bai 1745002WL088335 Shyama Bai 00089 CBIN0283015 1140 1140 Processed 06/05/2023 530943545 ShyamaBai INDIAN BANK(607105)
SubTotal 1140 1140
2 DINDORI MP-45-002-035-003/38
(PONDI MAL) 		1745002000NRG23040420231712467 04/04/2023 Chhoti Bai 1745002WL088335 Chhoti Bai 00176 IDIB000D070 380 380 Processed 06/05/2023 530943545 ChhotiBai INDIAN BANK(607105)
3 DINDORI MP-45-002-035-003/68
(PONDI MAL) 		1745002000NRG23040420231712481 04/04/2023 RAGHURAJ 1745002WL088335 RAGHURAJ 00176 IDIB000D070 1330 1330 Processed 06/05/2023 530943545 RAGHURAJ INDIAN BANK(607105)
SubTotal 1710 1710
4 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002000NRG23040420231712449 04/04/2023 Jyoti Uddey 1745002WL088335 Jyoti Uddey 00176 IDIB000D648 190 190 Processed 06/05/2023 530943545 JyotiUddey INDIAN BANK(607105)
5 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG23040420231712457 04/04/2023 Dhan Singh 1745002WL088335 Dhan Singh 00176 IDIB000D648 1140 1140 Processed 06/05/2023 530943545 DhanSingh PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG23040420231712456 04/04/2023 DHN SINGH 1745002WL088335 DHN SINGH 00176 IDIB000D648 950 950 Processed 06/05/2023 530943545 DHNSINGH INDIAN BANK(607105)
7 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002000NRG23040420231712458 04/04/2023 Manoj Kumar 1745002WL088335 Manoj Kumar 00176 IDIB000D648 1140 1140 Processed 06/05/2023 530943545 ManojKumar INDIAN BANK(607105)
SubTotal 3420 3420
8 DINDORI MP-45-002-035-003/1
(PONDI MAL) 		1745002000NRG23040420231712440 04/04/2023 KALLULAL CHANDRAVANSI 1745002WL088335 KALLULAL CHANDRAVANSI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943545 KALLULALCHANDRAVANSI PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002000NRG23040420231712441 04/04/2023 Ganesh Singh 1745002WL088335 Ganesh Singh 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 GaneshSingh PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-035-003/117
(PONDI MAL) 		1745002000NRG23040420231712442 04/04/2023 SANTOSH SINGH 1745002WL088335 SANTOSH SINGH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943545 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002000NRG23040420231712443 04/04/2023 RAM LAL 1745002WL088335 RAM LAL 00354 PUNB0642100 570 570 Processed 06/05/2023 530943545 RAMLAL PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002000NRG23040420231712444 04/04/2023 SANTOSH KUMAR 1745002WL088335 SANTOSH KUMAR 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943545 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002000NRG23040420231712445 04/04/2023 SUSHMA BAI 1745002WL088335 SUSHMA BAI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943545 SUSHMABAI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-035-003/133
(PONDI MAL) 		1745002000NRG23040420231712446 04/04/2023 SAMHAR SINGH 1745002WL088335 SAMHAR SINGH 00354 PUNB0642100 380 380 Processed 06/05/2023 530943545 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002000NRG23040420231712447 04/04/2023 Resmi Bai 1745002WL088335 Resmi Bai 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943545 ResmiBai PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002000NRG23040420231712448 04/04/2023 KUSUM BAI 1745002WL088335 KUSUM BAI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 KUSUMBAI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002000NRG23040420231712450 04/04/2023 SANTOSH SINGH 1745002WL088335 SANTOSH SINGH 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002000NRG23040420231712452 04/04/2023 Dharm Singh 1745002WL088335 Dharm Singh 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 DharmSingh STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002000NRG23040420231712460 04/04/2023 SHAHBU LAL 1745002WL088335 SHAHBU LAL 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 SHAHBULAL PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002000NRG23040420231712461 04/04/2023 PARVATI BAI 1745002WL088335 PARVATI BAI 00354 PUNB0642100 190 190 Rejected 06/05/2023 530943545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002000NRG23040420231712463 04/04/2023 LAL SINGH 1745002WL088335 LAL SINGH 00354 PUNB0642100 950 950 Processed 06/05/2023 530943545 LALSINGH PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002000NRG23040420231712464 04/04/2023 GOMTI BAI 1745002WL088335 GOMTI BAI 00354 PUNB0642100 950 950 Processed 06/05/2023 530943545 GOMTIBAI PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002000NRG23040420231712465 04/04/2023 MANA SINGH 1745002WL088335 MANA SINGH 00354 PUNB0642100 950 950 Processed 06/05/2023 530943545 MANASINGH PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002000NRG23040420231712466 04/04/2023 Pareeta 1745002WL088335 Pareeta 00354 PUNB0642100 380 380 Processed 06/05/2023 530943545 Pareeta PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002000NRG23040420231712468 04/04/2023 bhagat singh 1745002WL088335 bhagat singh 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943545 bhagatsingh PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002000NRG23040420231712469 04/04/2023 JAYMATI 1745002WL088335 JAYMATI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 JAYMATI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002000NRG23040420231712470 04/04/2023 Ujariya Bai 1745002WL088335 Ujariya Bai 00354 PUNB0642100 570 570 Processed 06/05/2023 530943545 UjariyaBai PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-035-003/54
(PONDI MAL) 		1745002000NRG23040420231712471 04/04/2023 RAM CHARAN 1745002WL088335 RAM CHARAN 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 RAMCHARAN PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002000NRG23040420231712472 04/04/2023 MOHAN SINGH 1745002WL088335 MOHAN SINGH 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 MOHANSINGH PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002000NRG23040420231712473 04/04/2023 BIRSPATIYA BAI 1745002WL088335 BIRSPATIYA BAI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002000NRG23040420231712474 04/04/2023 BHOLA SINGH 1745002WL088335 BHOLA SINGH 00354 PUNB0642100 950 950 Processed 06/05/2023 530943545 BHOLASINGH PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-035-003/59-a
(PONDI MAL) 		1745002000NRG23040420231712475 04/04/2023 Chain Singh 1745002WL088335 Chain Singh 00354 PUNB0642100 760 760 Processed 06/05/2023 530943545 ChainSingh PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-035-003/61
(PONDI MAL) 		1745002000NRG23040420231712476 04/04/2023 BUDHRAM SINGH 1745002WL088335 BUDHRAM SINGH 00354 PUNB0642100 380 380 Processed 06/05/2023 530943545 BUDHRAMSINGH PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002000NRG23040420231712477 04/04/2023 DEVKI BAI 1745002WL088335 DEVKI BAI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943545 DEVKIBAI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002000NRG23040420231712478 04/04/2023 RAMVATI 1745002WL088335 RAMVATI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 RAMVATI PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002000NRG23040420231712479 04/04/2023 AMHAR LAL 1745002WL088335 AMHAR LAL 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 AMHARLAL PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-035-003/70
(PONDI MAL) 		1745002000NRG23040420231712482 04/04/2023 BALAK RAM 1745002WL088335 BALAK RAM 00354 PUNB0642100 570 570 Processed 06/05/2023 530943545 BALAKRAM PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-035-004/10
(PONDI MAL) 		1745002000NRG23040420231712483 04/04/2023 BIHARI SINGH 1745002WL088335 BIHARI SINGH 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943545 BIHARISINGH PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-035-004/10
(PONDI MAL) 		1745002000NRG23040420231712484 04/04/2023 SUKVARIYA BAI 1745002WL088335 SUKVARIYA BAI 00354 PUNB0642100 380 380 Processed 06/05/2023 530943545 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-035-004/100
(PONDI MAL) 		1745002000NRG23040420231712485 04/04/2023 JAWAHAR NAGESH 1745002WL088335 JAWAHAR NAGESH 00354 PUNB0642100 190 190 Processed 06/05/2023 530943545 JAWAHARNAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 20900 20900
41 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002000NRG23040420231712453 04/04/2023 Ranjana 1745002WL088335 Ranjana 00415 SBIN0001061 190 190 Processed 06/05/2023 530943545 Ranjana BANK OF BARODA(606985)
SubTotal 190 190
42 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002000NRG23040420231712459 04/04/2023 Gangi Bai 1745002WL088335 Gangi Bai 00415 SBIN0030452 380 380 Processed 06/05/2023 530943545 GangiBai STATE BANK OF INDIA(508548)
SubTotal 380 380
43 DINDORI MP-45-002-035-003/158
(PONDI MAL) 		1745002000NRG23040420231712455 04/04/2023 SANDEEP KUMAR 1745002WL088335 SANDEEP KUMAR 00468 UBIN0559482 380 380 Processed 06/05/2023 530943545 SANDEEPKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 380 380
Total 28120 28120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040423APB_FTO_2684 Central Bank Of India CBIN0283015 DINDORI 1140
2 DINDORI MP1745002_040423APB_FTO_2684 Indian Bank IDIB000D070 DINDORI 1710
3 DINDORI MP1745002_040423APB_FTO_2684 Indian Bank IDIB000D648 Dindori 3420
4 DINDORI MP1745002_040423APB_FTO_2684 Punjab National Bank PUNB0642100 DINDORI MP 20900
5 DINDORI MP1745002_040423APB_FTO_2684 State Bank of India SBIN0001061 DINDORI 190
6 DINDORI MP1745002_040423APB_FTO_2684 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 380
7 DINDORI MP1745002_040423APB_FTO_2684 Union Bank of India UBIN0559482 DINDORI 380

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