Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:07:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_031023FTO_300618
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-45-002-027-001/111
(PADARIYAMAL) 		1745002027NRG24031020230931695 03/10/2023 teeja bai 1745002027WL033008 teeja bai 00045 BARB0DINDIN 600 600 Processed 09/11/2023 292037658 teejabai (000000)
2 DINDORI MP-45-002-027-001/65-B
(PADARIYAMAL) 		1745002027NRG24031020230931833 03/10/2023 kailasiya bai 1745002027WL033008 kailasiya bai 00045 BARB0DINDIN 400 400 Processed 09/11/2023 292037658 kailasiyabai (000000)
3 DINDORI MP-45-002-036-001/82
(DEORIMAL) 		1745002036NRG24031020230933610 03/10/2023 Bhagirathi 1745002036WL033106 Bhagirathi 00045 BARB0DINDIN 820 820 Processed 09/11/2023 292037658 Bhagirathi (000000)
SubTotal 1820 1820
4 DINDORI MP-45-002-027-001/76-A
(PADARIYAMAL) 		1745002027NRG24031020230931866 03/10/2023 top singh 1745002027WL033010 top singh 00176 IDIB000D070 600 600 Processed 09/11/2023 292037658 topsingh (000000)
SubTotal 600 600
5 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002017NRG24031020230932433 03/10/2023 gyan wati 1745002017WL033037 gyan wati 00415 SBIN0001061 1050 1050 Processed 09/11/2023 292037658 gyanwati (000000)
6 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002017NRG24031020230932484 03/10/2023 SHIV KUMAR 1745002017WL033037 SHIV KUMAR 00415 SBIN0001061 1050 1050 Processed 09/11/2023 292037658 SHIVKUMAR (000000)
SubTotal 2100 2100
7 DINDORI MP-45-002-025-002/316-A
(GHANAGHAT) 		1745002069NRG24031020230933707 03/10/2023 Santoshi bai 1745002069WL033112 Santoshi bai 00415 SBIN0030452 1200 1200 Processed 09/11/2023 292037658 Santoshibai (000000)
SubTotal 1200 1200
8 DINDORI MP-45-002-017-003/126
(VIDAYPUR) 		1745002017NRG24031020230932407 03/10/2023 RAM GOPAL 1745002017WL033037 RAM GOPAL 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037658 RAMGOPAL (000000)
9 DINDORI MP-45-002-017-003/46
(VIDAYPUR) 		1745002017NRG24031020230932441 03/10/2023 chhita bai 1745002017WL033037 chhita bai 00468 UBIN0559482 210 210 Processed 09/11/2023 292037658 chhitabai (000000)
SubTotal 1260 1260
10 DINDORI MP-45-002-027-001/160
(PADARIYAMAL) 		1745002027NRG24031020230931734 03/10/2023 kekti bai 1745002027WL033008 kekti bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037658 kektibai (000000)
11 DINDORI MP-45-002-027-001/68-A
(PADARIYAMAL) 		1745002027NRG24031020230931841 03/10/2023 anil kumar 1745002027WL033008 anil kumar 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037658 anilkumar (000000)
12 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002027NRG24031020230931845 03/10/2023 sevakram 1745002027WL033008 sevakram 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037658 sevakram (000000)
13 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002027NRG24031020230931844 03/10/2023 sevakram 1745002027WL033008 sevakram 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037658 sevakram (000000)
14 DINDORI MP-45-002-027-001/76
(PADARIYAMAL) 		1745002027NRG24031020230931865 03/10/2023 galiyaro bai 1745002027WL033010 galiyaro bai 00697 BKID0MG1331 400 400 Processed 09/11/2023 292037658 galiyarobai (000000)
15 DINDORI MP-45-002-027-003/121-B
(PADARIYAMAL) 		1745002027NRG24031020230932208 03/10/2023 Shabnam 1745002027WL033024 Shabnam 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037658 Shabnam (000000)
16 DINDORI MP-45-002-027-003/132-A
(PADARIYAMAL) 		1745002027NRG24031020230932215 03/10/2023 baliram maravi 1745002027WL033024 baliram maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037658 balirammaravi (000000)
17 DINDORI MP-45-002-036-001/110
(DEORIMAL) 		1745002036NRG24031020230933551 03/10/2023 SAMPATIYA BAI 1745002036WL033106 SAMPATIYA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037658 SAMPATIYABAI (000000)
18 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002036NRG24031020230933574 03/10/2023 GHURKI BAI 1745002036WL033106 GHURKI BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037658 GHURKIBAI (000000)
19 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002036NRG24031020230933589 03/10/2023 MANOJ PARASTE 1745002036WL033106 MANOJ PARASTE 00697 BKID0MG1331 615 615 Processed 09/11/2023 292037658 MANOJPARASTE (000000)
20 DINDORI MP-45-002-036-002/14
(DEORIMAL) 		1745002036NRG24031020230933496 03/10/2023 BABU LAL 1745002036WL033098 BABU LAL 00697 BKID0MG1331 630 630 Processed 09/11/2023 292037658 BABULAL (000000)
21 DINDORI MP-45-002-036-002/6-A
(DEORIMAL) 		1745002036NRG24031020230933510 03/10/2023 CHANDRA KALI 1745002036WL033098 CHANDRA KALI 00697 BKID0MG1331 630 630 Processed 09/11/2023 292037658 CHANDRAKALI (000000)
SubTotal 8315 8315
22 DINDORI MP-45-002-027-001/100
(PADARIYAMAL) 		1745002027NRG24031020230931682 03/10/2023 Bharat singh 1745002027WL033008 Bharat singh 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037658 Bharatsingh (000000)
23 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002027NRG24031020230931685 03/10/2023 khuman singh marko 1745002027WL033008 khuman singh marko 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037658 khumansinghmarko (000000)
24 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002027NRG24031020230931730 03/10/2023 santosh kumar 1745002027WL033008 santosh kumar 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037658 santoshkumar (000000)
25 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002027NRG24031020230931794 03/10/2023 ganraj 1745002027WL033008 ganraj 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037658 ganraj (000000)
26 DINDORI MP-45-002-027-001/47-B
(PADARIYAMAL) 		1745002027NRG24031020230931798 03/10/2023 kop singh 1745002027WL033008 kop singh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037658 kopsingh (000000)
27 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24031020230931814 03/10/2023 Jaya singh 1745002027WL033008 Jaya singh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037658 Jayasingh (000000)
28 DINDORI MP-45-002-027-001/73
(PADARIYAMAL) 		1745002027NRG24031020230931859 03/10/2023 BUDHDHU SINGH 1745002027WL033010 BUDHDHU SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037658 BUDHDHUSINGH (000000)
29 DINDORI MP-45-002-027-001/8-A
(PADARIYAMAL) 		1745002027NRG24031020230931873 03/10/2023 laluram 1745002027WL033010 laluram 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037658 laluram (000000)
SubTotal 4000 4000
Total 19295 19295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_031023FTO_300618 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1820
2 DINDORI MP1745002_031023FTO_300618 Indian Bank IDIB000D070 DINDORI 600
3 DINDORI MP1745002_031023FTO_300618 State Bank of India SBIN0001061 DINDORI 2100
4 DINDORI MP1745002_031023FTO_300618 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
5 DINDORI MP1745002_031023FTO_300618 Union Bank of India UBIN0559482 DINDORI 1260
6 DINDORI MP1745002_031023FTO_300618 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 8315
7 DINDORI MP1745002_031023FTO_300618 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4000

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