Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:19:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220623FTO_118862
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-45-002-025-001/60
(GHANAGHAT) 		1745002025NRG24220620230437096 22/06/2023 Komal 1745002025WL015437 Komal 00045 BARB0DINDIN 1224 1224 Processed 27/06/2023 574452785 Komal (000000)
SubTotal 1224 1224
2 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002011NRG24220620230436968 22/06/2023 Durgesh singh 1745002011WL015435 Durgesh singh 00048 BKID0009434 740 740 Processed 27/06/2023 574452785 Durgeshsingh (000000)
SubTotal 740 740
3 DINDORI MP-45-002-011-002/80-B
(DUDHIMAJHOLI) 		1745002011NRG24220620230437030 22/06/2023 SUNITA BAI 1745002011WL015435 SUNITA BAI 00089 CBIN0283015 925 925 Processed 27/06/2023 574452785 SUNITABAI (000000)
SubTotal 925 925
4 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002011NRG24220620230436661 22/06/2023 DAYARAM 1745002011WL015430 DAYARAM 00176 IDIB000D070 1260 1260 Processed 27/06/2023 574452785 DAYARAM (000000)
5 DINDORI MP-45-002-011-001/203-B
(DUDHIMAJHOLI) 		1745002011NRG24220620230436673 22/06/2023 RAMASHANKAR 1745002011WL015430 RAMASHANKAR 00176 IDIB000D070 1260 1260 Processed 27/06/2023 574452785 RAMASHANKAR (000000)
6 DINDORI MP-45-002-011-001/21
(DUDHIMAJHOLI) 		1745002011NRG24220620230436675 22/06/2023 RATAN SINGH 1745002011WL015430 RATAN SINGH 00176 IDIB000D070 1260 1260 Processed 27/06/2023 574452785 RATANSINGH (000000)
7 DINDORI MP-45-002-011-001/24
(DUDHIMAJHOLI) 		1745002011NRG24220620230436685 22/06/2023 DUKHVA SINGH 1745002011WL015430 DUKHVA SINGH 00176 IDIB000D070 1080 1080 Processed 27/06/2023 574452785 DUKHVASINGH (000000)
8 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002011NRG24220620230436691 22/06/2023 GANESHA SINGH 1745002011WL015430 GANESHA SINGH 00176 IDIB000D070 1260 1260 Processed 27/06/2023 574452785 GANESHASINGH (000000)
9 DINDORI MP-45-002-011-001/71
(DUDHIMAJHOLI) 		1745002011NRG24220620230436712 22/06/2023 SHALIK RAM 1745002011WL015430 SHALIK RAM 00176 IDIB000D070 1260 1260 Processed 27/06/2023 574452785 SHALIKRAM (000000)
10 DINDORI MP-45-002-011-002/5
(DUDHIMAJHOLI) 		1745002011NRG24220620230436990 22/06/2023 SUMANTRI BAI 1745002011WL015435 SUMANTRI BAI 00176 IDIB000D070 925 925 Processed 27/06/2023 574452785 SUMANTRIBAI (000000)
11 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002011NRG24220620230437025 22/06/2023 Durgesh singh 1745002011WL015435 Durgesh singh 00176 IDIB000D070 925 925 Processed 27/06/2023 574452785 Durgeshsingh (000000)
12 DINDORI MP-45-002-025-001/80
(GHANAGHAT) 		1745002025NRG24220620230437155 22/06/2023 Laxman kumar 1745002025WL015439 Laxman kumar 00176 IDIB000D070 1224 1224 Processed 27/06/2023 574452785 Laxmankumar (000000)
SubTotal 10454 10454
13 DINDORI MP-45-002-011-001/202-A
(DUDHIMAJHOLI) 		1745002011NRG24220620230436671 22/06/2023 begam bai 1745002011WL015430 begam bai 00176 IDIB000D648 1260 1260 Processed 27/06/2023 574452785 begambai (000000)
14 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002011NRG24220620230436974 22/06/2023 ANUP SINGH 1745002011WL015435 ANUP SINGH 00176 IDIB000D648 555 555 Processed 27/06/2023 574452785 ANUPSINGH (000000)
15 DINDORI MP-45-002-011-002/54-C
(DUDHIMAJHOLI) 		1745002011NRG24220620230436997 22/06/2023 NASEE KUMAR PARSTE 1745002011WL015435 NASEE KUMAR PARSTE 00176 IDIB000D648 555 555 Processed 27/06/2023 574452785 NASEEKUMARPARSTE (000000)
16 DINDORI MP-45-002-011-002/65
(DUDHIMAJHOLI) 		1745002011NRG24220620230437007 22/06/2023 SUKMAT BAI 1745002011WL015435 SUKMAT BAI 00176 IDIB000D648 925 925 Processed 27/06/2023 574452785 SUKMATBAI (000000)
SubTotal 3295 3295
17 DINDORI MP-45-002-025-001/140-B
(GHANAGHAT) 		1745002025NRG24220620230437162 22/06/2023 Hari kant 1745002025WL015440 Hari kant 00354 PUNB0642100 1224 1224 Processed 28/06/2023 574452785 Harikant (000000)
18 DINDORI MP-45-002-025-001/140-B
(GHANAGHAT) 		1745002025NRG24220620230437163 22/06/2023 Hari kant 1745002025WL015440 Hari kant 00354 PUNB0642100 1224 1224 Processed 28/06/2023 574452785 Harikant (000000)
SubTotal 2448 2448
19 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002011NRG24220620230436960 22/06/2023 RAMWATI BAI 1745002011WL015435 RAMWATI BAI 00415 SBIN0002893 740 740 Processed 27/06/2023 574452785 RAMWATIBAI (000000)
20 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002011NRG24220620230437010 22/06/2023 GADESH 1745002011WL015435 GADESH 00415 SBIN0002893 925 925 Processed 27/06/2023 574452785 GADESH (000000)
21 DINDORI MP-45-002-011-002/70-D
(DUDHIMAJHOLI) 		1745002011NRG24220620230437015 22/06/2023 JALSI MARAVI 1745002011WL015435 JALSI MARAVI 00415 SBIN0002893 740 740 Processed 27/06/2023 574452785 JALSIMARAVI (000000)
22 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002011NRG24220620230437019 22/06/2023 RAM SINGH 1745002011WL015435 RAM SINGH 00415 SBIN0002893 925 925 Processed 27/06/2023 574452785 RAMSINGH (000000)
23 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002011NRG24220620230437024 22/06/2023 SAWATI ARMO 1745002011WL015435 SAWATI ARMO 00415 SBIN0002893 925 925 Processed 27/06/2023 574452785 SAWATIARMO (000000)
SubTotal 4255 4255
24 DINDORI MP-45-002-025-001/349
(GHANAGHAT) 		1745002025NRG24220620230437082 22/06/2023 GOVINDSINGH 1745002025WL015437 GOVINDSINGH 00415 SBIN0030452 1224 1224 Processed 27/06/2023 574452785 GOVINDSINGH (000000)
25 DINDORI MP-45-002-025-001/55
(GHANAGHAT) 		1745002025NRG24220620230437065 22/06/2023 ANIL KUMAR 1745002025WL015436 ANIL KUMAR 00415 SBIN0030452 1224 1224 Processed 27/06/2023 574452785 ANILKUMAR (000000)
SubTotal 2448 2448
26 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002011NRG24220620230436658 22/06/2023 Krishna Lal varkare 1745002011WL015430 Krishna Lal varkare 00688 FINO0001001 1260 1260 Processed 27/06/2023 574452785 KrishnaLalvarkare (000000)
SubTotal 1260 1260
27 DINDORI MP-45-002-025-001/88-A
(GHANAGHAT) 		1745002025NRG24220620230437193 22/06/2023 Sanjay 1745002025WL015440 Sanjay 00697 BKID0MG1332 1224 1224 Processed 27/06/2023 574452785 Sanjay (000000)
28 DINDORI MP-45-002-025-001/88-A
(GHANAGHAT) 		1745002025NRG24220620230437194 22/06/2023 Sanjay 1745002025WL015440 Sanjay 00697 BKID0MG1332 1224 1224 Processed 27/06/2023 574452785 Sanjay (000000)
SubTotal 2448 2448
29 DINDORI MP-45-002-011-001/7-C
(DUDHIMAJHOLI) 		1745002011NRG24220620230436711 22/06/2023 Bachuch lal 1745002011WL015430 Bachuch lal 00697 BKID0MG1334 1260 1260 Processed 27/06/2023 574452785 Bachuchlal (000000)
30 DINDORI MP-45-002-011-001/94
(DUDHIMAJHOLI) 		1745002011NRG24220620230436723 22/06/2023 Vichhi 1745002011WL015430 Vichhi 00697 BKID0MG1334 1080 1080 Processed 27/06/2023 574452785 Vichhi (000000)
31 DINDORI MP-45-002-011-002/15-A
(DUDHIMAJHOLI) 		1745002011NRG24220620230436954 22/06/2023 Sarasvati 1745002011WL015435 Sarasvati 00697 BKID0MG1334 185 185 Processed 27/06/2023 574452785 Sarasvati (000000)
32 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002011NRG24220620230436963 22/06/2023 AMASIYA BAI 1745002011WL015435 AMASIYA BAI 00697 BKID0MG1334 925 925 Processed 27/06/2023 574452785 AMASIYABAI (000000)
33 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002011NRG24220620230436984 22/06/2023 Nanki 1745002011WL015435 Nanki 00697 BKID0MG1334 925 925 Processed 27/06/2023 574452785 Nanki (000000)
34 DINDORI MP-45-002-011-002/70-C
(DUDHIMAJHOLI) 		1745002011NRG24220620230437014 22/06/2023 GYANTI BAI 1745002011WL015435 GYANTI BAI 00697 BKID0MG1334 555 555 Processed 27/06/2023 574452785 GYANTIBAI (000000)
SubTotal 4930 4930
35 DINDORI MP-45-002-011-001/6
(DUDHIMAJHOLI) 		1745002011NRG24220620230436702 22/06/2023 KAMALVATI BAI 1745002011WL015430 KAMALVATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574452785 KAMALVATIBAI (000000)
36 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002011NRG24220620230436959 22/06/2023 Durgesh 1745002011WL015435 Durgesh 00697 BKID0NAMRGB 925 925 Processed 27/06/2023 574452785 Durgesh (000000)
SubTotal 2185 2185
Total 36612 36612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220623FTO_118862 Bank of Baroda BARB0DINDIN DINDORI 1224
2 DINDORI MP1745002_220623FTO_118862 Bank of India BKID0009434 Shahpura 740
3 DINDORI MP1745002_220623FTO_118862 Central Bank Of India CBIN0283015 DINDORI 925
4 DINDORI MP1745002_220623FTO_118862 Indian Bank IDIB000D070 DINDORI 10454
5 DINDORI MP1745002_220623FTO_118862 Indian Bank IDIB000D648 Dindori 3295
6 DINDORI MP1745002_220623FTO_118862 Punjab National Bank PUNB0642100 DINDORI MP 2448
7 DINDORI MP1745002_220623FTO_118862 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4255
8 DINDORI MP1745002_220623FTO_118862 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2448
9 DINDORI MP1745002_220623FTO_118862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
10 DINDORI MP1745002_220623FTO_118862 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2448
11 DINDORI MP1745002_220623FTO_118862 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4930
12 DINDORI MP1745002_220623FTO_118862 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2185

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