Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130823FTO_217289
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-45-002-016-003/273-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722685 13/08/2023 Dipak 1745002WL025775 Dipak 00078 CNRB0004113 1050 1050 Processed 22/08/2023 670495925 Dipak (000000)
SubTotal 1050 1050
2 DINDORI MP-45-002-021-001/16-A
(GANWAHI) 		1745002000NRG24130820230722358 13/08/2023 Uddhraj 1745002WL025773 Uddhraj 00089 CBIN0283015 1105 1105 Processed 22/08/2023 670495925 Uddhraj (000000)
3 DINDORI MP-45-002-021-001/42-A
(GANWAHI) 		1745002000NRG24130820230722405 13/08/2023 Rajesh 1745002WL025773 Rajesh 00089 CBIN0283015 884 884 Processed 22/08/2023 670495925 Rajesh (000000)
4 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG24130820230722409 13/08/2023 BABULAL 1745002WL025773 BABULAL 00089 CBIN0283015 1105 1105 Processed 22/08/2023 670495925 BABULAL (000000)
5 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG24130820230722410 13/08/2023 NANHI BAI PARASTE 1745002WL025773 NANHI BAI PARASTE 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670495925 NANHIBAIPARASTE (000000)
6 DINDORI MP-45-002-021-001/54-B
(GANWAHI) 		1745002000NRG24130820230722440 13/08/2023 Ajay 1745002WL025773 Ajay 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670495925 Ajay (000000)
SubTotal 5746 5746
7 DINDORI MP-45-002-021-003/32-A
(GANWAHI) 		1745002000NRG24130820230722471 13/08/2023 Deepak Kumar 1745002WL025773 Deepak Kumar 00152 HDFC0003561 1326 1326 Processed 22/08/2023 670495925 DeepakKumar (000000)
SubTotal 1326 1326
8 DINDORI MP-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722644 13/08/2023 Tikaram 1745002WL025775 Tikaram 00176 IDIB000D070 875 875 Processed 22/08/2023 670495925 Tikaram (000000)
9 DINDORI MP-45-002-019-003/124
(BASANIYA MAL) 		1745002019NRG24120820230722098 13/08/2023 Mahendra singh 1745002019WL025752 Mahendra singh 00176 IDIB000D070 1230 1230 Processed 22/08/2023 670495925 Mahendrasingh (000000)
10 DINDORI MP-45-002-021-001/55-A
(GANWAHI) 		1745002000NRG24130820230722442 13/08/2023 JEEVAN 1745002WL025773 JEEVAN 00176 IDIB000D070 1326 1326 Processed 22/08/2023 670495925 JEEVAN (000000)
SubTotal 3431 3431
11 DINDORI MP-45-002-021-001/28-C
(GANWAHI) 		1745002000NRG24130820230722378 13/08/2023 Jeevan Lal 1745002WL025773 Jeevan Lal 00176 IDIB000D648 663 663 Processed 22/08/2023 670495925 JeevanLal (000000)
12 DINDORI MP-45-002-021-001/42-B
(GANWAHI) 		1745002000NRG24130820230722406 13/08/2023 Om Prakash 1745002WL025773 Om Prakash 00176 IDIB000D648 884 884 Processed 22/08/2023 670495925 OmPrakash (000000)
13 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24130820230722449 13/08/2023 sundariya 1745002WL025773 sundariya 00176 IDIB000D648 1326 1326 Processed 22/08/2023 670495925 sundariya (000000)
14 DINDORI MP-45-002-021-001/65-A
(GANWAHI) 		1745002000NRG24130820230722453 13/08/2023 Sunil 1745002WL025773 Sunil 00176 IDIB000D648 663 663 Processed 22/08/2023 670495925 Sunil (000000)
SubTotal 3536 3536
15 DINDORI MP-45-002-021-001/7-A
(GANWAHI) 		1745002000NRG24130820230722456 13/08/2023 SAMPAT 1745002WL025773 SAMPAT 00354 PUNB0642100 442 442 Processed 22/08/2023 670495925 SAMPAT (000000)
16 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002000NRG24130820230722563 13/08/2023 Gita boi 1745002WL025774 Gita boi 00354 PUNB0642100 1302 1302 Processed 22/08/2023 670495925 Gitaboi (000000)
SubTotal 1744 1744
17 DINDORI MP-45-002-016-003/115
(MUDHIYAKALAN) 		1745002000NRG24130820230722600 13/08/2023 MANIRAM 1745002WL025775 MANIRAM 00415 SBIN0001061 875 875 Processed 22/08/2023 670495925 MANIRAM (000000)
18 DINDORI MP-45-002-016-003/119-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722602 13/08/2023 RAMKUMARI 1745002WL025775 RAMKUMARI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670495925 RAMKUMARI (000000)
19 DINDORI MP-45-002-016-003/122-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722607 13/08/2023 KOMAL SINGH 1745002WL025775 KOMAL SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670495925 KOMALSINGH (000000)
20 DINDORI MP-45-002-016-003/132
(MUDHIYAKALAN) 		1745002000NRG24130820230722608 13/08/2023 MANGAL SINGH 1745002WL025775 MANGAL SINGH 00415 SBIN0001061 875 875 Processed 22/08/2023 670495925 MANGALSINGH (000000)
21 DINDORI MP-45-002-016-003/201-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722631 13/08/2023 NARENDRA SINGH 1745002WL025775 NARENDRA SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670495925 NARENDRASINGH (000000)
22 DINDORI MP-45-002-016-003/215
(MUDHIYAKALAN) 		1745002000NRG24130820230722645 13/08/2023 SHANTI BAI 1745002WL025775 SHANTI BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670495925 SHANTIBAI (000000)
23 DINDORI MP-45-002-016-003/248
(MUDHIYAKALAN) 		1745002000NRG24130820230722674 13/08/2023 DEV SINGH 1745002WL025775 DEV SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670495925 DEVSINGH (000000)
24 DINDORI MP-45-002-016-003/291
(MUDHIYAKALAN) 		1745002000NRG24130820230722701 13/08/2023 Dayaram 1745002WL025775 Dayaram 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670495925 Dayaram (000000)
25 DINDORI MP-45-002-016-003/60
(MUDHIYAKALAN) 		1745002000NRG24130820230722730 13/08/2023 AMAR SINGH 1745002WL025775 AMAR SINGH 00415 SBIN0001061 875 875 Processed 22/08/2023 670495925 AMARSINGH (000000)
26 DINDORI MP-45-002-016-003/75-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722747 13/08/2023 LOOLLIBAI 1745002WL025775 LOOLLIBAI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670495925 LOOLLIBAI (000000)
27 DINDORI MP-45-002-021-001/30-B
(GANWAHI) 		1745002000NRG24130820230722383 13/08/2023 manoj kumar 1745002WL025773 manoj kumar 00415 SBIN0001061 884 884 Processed 22/08/2023 670495925 manojkumar (000000)
28 DINDORI MP-45-002-026-001/521-B
(MADIYARAS) 		1745002000NRG24130820230722537 13/08/2023 KHEMKARAN 1745002WL025774 KHEMKARAN 00415 SBIN0001061 1302 1302 Processed 22/08/2023 670495925 KHEMKARAN (000000)
SubTotal 11986 11986
29 DINDORI MP-45-002-019-003/8
(BASANIYA MAL) 		1745002019NRG24120820230722126 13/08/2023 MURAT LAL 1745002019WL025752 MURAT LAL 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670495925 MURATLAL (000000)
30 DINDORI MP-45-002-026-001/280
(MADIYARAS) 		1745002000NRG24130820230722480 13/08/2023 GANGARAM 1745002WL025774 GANGARAM 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670495925 GANGARAM (000000)
31 DINDORI MP-45-002-026-001/385-A
(MADIYARAS) 		1745002000NRG24130820230722493 13/08/2023 Savitri 1745002WL025774 Savitri 00468 UBIN0559482 1320 1320 Processed 22/08/2023 670495925 Savitri (000000)
32 DINDORI MP-45-002-026-001/521-B
(MADIYARAS) 		1745002000NRG24130820230722538 13/08/2023 LAXMI BAI 1745002WL025774 LAXMI BAI 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670495925 LAXMIBAI (000000)
33 DINDORI MP-45-002-026-001/528-A
(MADIYARAS) 		1745002000NRG24130820230722541 13/08/2023 Jhan singh 1745002WL025774 Jhan singh 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670495925 Jhansingh (000000)
34 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002000NRG24130820230722570 13/08/2023 Ganesh 1745002WL025774 Ganesh 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670495925 Ganesh (000000)
35 DINDORI MP-45-002-026-001/603-A
(MADIYARAS) 		1745002000NRG24130820230722576 13/08/2023 Durgesh 1745002WL025774 Durgesh 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670495925 Durgesh (000000)
SubTotal 8964 8964
36 DINDORI MP-45-002-026-001/357
(MADIYARAS) 		1745002000NRG24130820230722489 13/08/2023 RAMESH THAKUR 1745002WL025774 RAMESH THAKUR 00697 BKID0MG1331 1206 1206 Processed 22/08/2023 670495925 RAMESHTHAKUR (000000)
37 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002026NRG24130820230722289 13/08/2023 gendsingh 1745002026WL025767 gendsingh 00697 BKID0MG1331 1200 1200 Processed 22/08/2023 670495925 gendsingh (000000)
SubTotal 2406 2406
38 DINDORI MP-45-002-026-001/352
(MADIYARAS) 		1745002000NRG24130820230722486 13/08/2023 GIRJA 1745002WL025774 GIRJA 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670495925 GIRJA (000000)
39 DINDORI MP-45-002-026-001/405
(MADIYARAS) 		1745002026NRG24130820230722295 13/08/2023 Nani bai 1745002026WL025767 Nani bai 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670495925 Nanibai (000000)
40 DINDORI MP-45-002-026-001/422
(MADIYARAS) 		1745002000NRG24130820230722498 13/08/2023 JALEB SINGH 1745002WL025774 JALEB SINGH 00697 BKID0MG1332 1206 1206 Processed 22/08/2023 670495925 JALEBSINGH (000000)
41 DINDORI MP-45-002-026-001/56
(MADIYARAS) 		1745002000NRG24130820230722546 13/08/2023 Hanu 1745002WL025774 Hanu 00697 BKID0MG1332 1302 1302 Processed 22/08/2023 670495925 Hanu (000000)
42 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002000NRG24130820230722550 13/08/2023 DHANNU SINGH 1745002WL025774 DHANNU SINGH 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670495925 DHANNUSINGH (000000)
43 DINDORI MP-45-002-026-001/654
(MADIYARAS) 		1745002000NRG24130820230722590 13/08/2023 PURUSHOTTAM 1745002WL025774 PURUSHOTTAM 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670495925 PURUSHOTTAM (000000)
SubTotal 7668 7668
44 DINDORI MP-45-002-021-001/32
(GANWAHI) 		1745002000NRG24130820230722386 13/08/2023 MATADEN 1745002WL025773 MATADEN 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670495925 MATADEN (000000)
SubTotal 1326 1326
45 DINDORI MP-45-002-021-001/19-A
(GANWAHI) 		1745002000NRG24130820230722361 13/08/2023 ENDARLAL 1745002WL025773 ENDARLAL 00697 BKID0NAMRGB 884 884 Processed 22/08/2023 670495925 ENDARLAL (000000)
46 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002000NRG24130820230722379 13/08/2023 GORELAL 1745002WL025773 GORELAL 00697 BKID0NAMRGB 884 884 Processed 22/08/2023 670495925 GORELAL (000000)
47 DINDORI MP-45-002-021-001/40
(GANWAHI) 		1745002000NRG24130820230722402 13/08/2023 HIRALAL 1745002WL025773 HIRALAL 00697 BKID0NAMRGB 884 884 Processed 22/08/2023 670495925 HIRALAL (000000)
48 DINDORI MP-45-002-021-001/65
(GANWAHI) 		1745002000NRG24130820230722452 13/08/2023 UMASHANKAR 1745002WL025773 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670495925 UMASHANKAR (000000)
49 DINDORI MP-45-002-021-001/69
(GANWAHI) 		1745002000NRG24130820230722455 13/08/2023 LAKHAN 1745002WL025773 LAKHAN 00697 BKID0NAMRGB 663 663 Processed 22/08/2023 670495925 LAKHAN (000000)
50 DINDORI MP-45-002-021-003/15-A
(GANWAHI) 		1745002000NRG24130820230722468 13/08/2023 Harish 1745002WL025773 Harish 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670495925 Harish (000000)
SubTotal 5967 5967
Total 55150 55150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130823FTO_217289 Canara Bank CNRB0004113 DINDORI 1050
2 DINDORI MP1745002_130823FTO_217289 Central Bank Of India CBIN0283015 DINDORI 5746
3 DINDORI MP1745002_130823FTO_217289 HDFC bank HDFC0003561 Dindori 1326
4 DINDORI MP1745002_130823FTO_217289 Indian Bank IDIB000D070 DINDORI 3431
5 DINDORI MP1745002_130823FTO_217289 Indian Bank IDIB000D648 Dindori 3536
6 DINDORI MP1745002_130823FTO_217289 Punjab National Bank PUNB0642100 DINDORI MP 1744
7 DINDORI MP1745002_130823FTO_217289 State Bank of India SBIN0001061 DINDORI 11986
8 DINDORI MP1745002_130823FTO_217289 Union Bank of India UBIN0559482 DINDORI 8964
9 DINDORI MP1745002_130823FTO_217289 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2406
10 DINDORI MP1745002_130823FTO_217289 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 7668
11 DINDORI MP1745002_130823FTO_217289 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1326
12 DINDORI MP1745002_130823FTO_217289 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5967

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