Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280623FTO_135043
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-45-002-053-001/577
(CHATUWA) 		1745002000NRG24280620230498156 28/06/2023 Meena 1745002WL017035 Meena 00045 BARB0DINDIN 600 600 Processed 05/07/2023 702458534 Meena (000000)
2 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002065NRG24280620230496997 28/06/2023 Surendr 1745002065WL016990 Surendr 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702458534 Surendr (000000)
3 DINDORI MP-45-002-065-003/41
(GANESHPURMAL) 		1745002065NRG24280620230497550 28/06/2023 BISAMATIYA 1745002065WL017001 BISAMATIYA 00045 BARB0DINDIN 800 800 Processed 05/07/2023 702458534 BISAMATIYA (000000)
SubTotal 2400 2400
4 DINDORI MP-45-002-065-001/106-A
(GANESHPURMAL) 		1745002065NRG24280620230496948 28/06/2023 GAYATRI 1745002065WL016990 GAYATRI 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702458534 GAYATRI (000000)
5 DINDORI MP-45-002-065-001/3-B
(GANESHPURMAL) 		1745002065NRG24280620230497562 28/06/2023 Vineeta 1745002065WL017002 Vineeta 00078 CNRB0004113 1260 1260 Processed 05/07/2023 702458534 Vineeta (000000)
6 DINDORI MP-45-002-065-001/89-C
(GANESHPURMAL) 		1745002065NRG24280620230497131 28/06/2023 SUKHVATI 1745002065WL016990 SUKHVATI 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702458534 SUKHVATI (000000)
SubTotal 3660 3660
7 DINDORI MP-45-002-065-001/149-C
(GANESHPURMAL) 		1745002065NRG24280620230497001 28/06/2023 JYOTI YADAV 1745002065WL016990 JYOTI YADAV 00089 CBIN0283015 1000 1000 Processed 05/07/2023 702458534 JYOTIYADAV (000000)
8 DINDORI MP-45-002-065-001/21
(GANESHPURMAL) 		1745002065NRG24280620230497046 28/06/2023 LALVATI 1745002065WL016990 LALVATI 00089 CBIN0283015 1000 1000 Processed 05/07/2023 702458534 LALVATI (000000)
9 DINDORI MP-45-002-065-001/40-A
(GANESHPURMAL) 		1745002065NRG24280620230497563 28/06/2023 RAKESH 1745002065WL017002 RAKESH 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702458534 RAKESH (000000)
10 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24280620230497110 28/06/2023 Abeeta 1745002065WL016990 Abeeta 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702458534 Abeeta (000000)
SubTotal 4460 4460
11 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002000NRG24280620230498159 28/06/2023 teerath 1745002WL017035 teerath 00176 IDIB000D648 1200 1200 Processed 05/07/2023 702458534 teerath (000000)
SubTotal 1200 1200
12 DINDORI MP-45-002-003-001/44
(BIJAURA) 		1745002000NRG24280620230496898 28/06/2023 BUDHHI BAI 1745002WL016987 BUDHHI BAI 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702458534 BUDHHIBAI (000000)
13 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG24280620230498154 28/06/2023 Abhishek 1745002WL017035 Abhishek 00354 PUNB0642100 400 400 Processed 05/07/2023 702458534 Abhishek (000000)
14 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24280620230497014 28/06/2023 MAKHAN LAL YADAV 1745002065WL016990 MAKHAN LAL YADAV 00354 PUNB0642100 1000 1000 Processed 05/07/2023 702458534 MAKHANLALYADAV (000000)
SubTotal 2600 2600
15 DINDORI MP-45-002-065-003/14
(GANESHPURMAL) 		1745002065NRG24280620230497510 28/06/2023 BATTI BAI 1745002065WL017001 BATTI BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702458534 BATTIBAI (000000)
SubTotal 1200 1200
16 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG24280620230498155 28/06/2023 shivvati 1745002WL017035 shivvati 00415 SBIN0005511 800 800 Processed 05/07/2023 702458534 shivvati (000000)
SubTotal 800 800
17 DINDORI MP-45-002-003-001/37
(BIJAURA) 		1745002000NRG24280620230496895 28/06/2023 BAISHAKHU LAL 1745002WL016987 BAISHAKHU LAL 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702458534 BAISHAKHULAL (000000)
18 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002000NRG24280620230497968 28/06/2023 sugharan 1745002WL017035 sugharan 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702458534 sugharan (000000)
19 DINDORI MP-45-002-065-003/2
(GANESHPURMAL) 		1745002065NRG24280620230497519 28/06/2023 Ombati 1745002065WL017001 Ombati 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702458534 Ombati (000000)
SubTotal 3400 3400
20 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002000NRG24280620230498086 28/06/2023 ENDRAKuMAR 1745002WL017035 ENDRAKuMAR 00468 UBIN0542628 600 600 Processed 05/07/2023 702458534 ENDRAKuMAR (000000)
21 DINDORI MP-45-002-053-001/532
(CHATUWA) 		1745002000NRG24280620230498138 28/06/2023 Raampyari 1745002WL017035 Raampyari 00468 UBIN0542628 200 200 Processed 05/07/2023 702458534 Raampyari (000000)
SubTotal 800 800
22 DINDORI MP-45-002-064-001/132
(NUNKHAN RYT.) 		1745002064NRG24280620230497375 28/06/2023 Shivlal 1745002064WL017000 Shivlal 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702458534 Shivlal (000000)
23 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002064NRG24280620230497394 28/06/2023 MAYARAM 1745002064WL017000 MAYARAM 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702458534 MAYARAM (000000)
24 DINDORI MP-45-002-064-001/145
(NUNKHAN RYT.) 		1745002064NRG24280620230497396 28/06/2023 savani 1745002064WL017000 savani 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702458534 savani (000000)
25 DINDORI MP-45-002-064-001/178-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497406 28/06/2023 AVANTI 1745002064WL017000 AVANTI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702458534 AVANTI (000000)
26 DINDORI MP-45-002-064-001/189-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497414 28/06/2023 lalwati 1745002064WL017000 lalwati 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702458534 lalwati (000000)
27 DINDORI MP-45-002-064-001/47-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497475 28/06/2023 ramtibai 1745002064WL017000 ramtibai 00468 UBIN0559482 600 600 Processed 05/07/2023 702458534 ramtibai (000000)
28 DINDORI MP-45-002-065-001/102-C
(GANESHPURMAL) 		1745002065NRG24280620230496942 28/06/2023 HEMANT 1745002065WL016990 HEMANT 00468 UBIN0559482 200 200 Processed 05/07/2023 702458534 HEMANT (000000)
29 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24280620230497034 28/06/2023 Aroon 1745002065WL016990 Aroon 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702458534 Aroon (000000)
30 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24280620230497122 28/06/2023 Chameli 1745002065WL016990 Chameli 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702458534 Chameli (000000)
SubTotal 9000 9000
31 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002000NRG24280620230496882 28/06/2023 JYOTI 1745002WL016987 JYOTI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702458534 JYOTI (000000)
SubTotal 1200 1200
32 DINDORI MP-45-002-064-001/315-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497441 28/06/2023 bahadur 1745002064WL017000 bahadur 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702458534 bahadur (000000)
33 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL) 		1745002065NRG24280620230497080 28/06/2023 PRABHAVATI YADAV 1745002065WL016990 PRABHAVATI YADAV 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702458534 PRABHAVATIYADAV (000000)
SubTotal 2400 2400
34 DINDORI MP-45-002-036-004/11-A
(DEORIMAL) 		1745002000NRG24280620230497578 28/06/2023 GIRDHARI LAL 1745002WL017004 GIRDHARI LAL 00697 BKID0MG1331 1200 1200 Processed 05/07/2023 702458534 GIRDHARILAL (000000)
SubTotal 1200 1200
35 DINDORI MP-45-002-065-001/116
(GANESHPURMAL) 		1745002065NRG24280620230496965 28/06/2023 SevakRam 1745002065WL016990 SevakRam 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702458534 SevakRam (000000)
36 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002065NRG24280620230497036 28/06/2023 RAMBHAT 1745002065WL016990 RAMBHAT 00697 BKID0MG1334 1000 1000 Processed 05/07/2023 702458534 RAMBHAT (000000)
37 DINDORI MP-45-002-065-001/7-B
(GANESHPURMAL) 		1745002065NRG24280620230497106 28/06/2023 DULLI BAI 1745002065WL016990 DULLI BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702458534 DULLIBAI (000000)
38 DINDORI MP-45-002-065-001/83
(GANESHPURMAL) 		1745002065NRG24280620230497124 28/06/2023 PARDESHI 1745002065WL016990 PARDESHI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702458534 PARDESHI (000000)
39 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002065NRG24280620230497143 28/06/2023 Sampat 1745002065WL016990 Sampat 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702458534 Sampat (000000)
40 DINDORI MP-45-002-065-003/41
(GANESHPURMAL) 		1745002065NRG24280620230497549 28/06/2023 HAJARILAL YADAV 1745002065WL017001 HAJARILAL YADAV 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702458534 HAJARILALYADAV (000000)
SubTotal 7000 7000
Total 41320 41320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280623FTO_135043 Bank of Baroda BARB0DINDIN DINDORI 1600
2 DINDORI MP1745002_280623FTO_135043 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 800
3 DINDORI MP1745002_280623FTO_135043 Canara Bank CNRB0004113 DINDORI 3660
4 DINDORI MP1745002_280623FTO_135043 Central Bank Of India CBIN0283015 DINDORI 4460
5 DINDORI MP1745002_280623FTO_135043 Indian Bank IDIB000D648 Dindori 1200
6 DINDORI MP1745002_280623FTO_135043 Punjab National Bank PUNB0642100 DINDORI MP 2600
7 DINDORI MP1745002_280623FTO_135043 State Bank of India SBIN0001061 DINDORI 1200
8 DINDORI MP1745002_280623FTO_135043 State Bank of India SBIN0005511 SAMNAPUR 800
9 DINDORI MP1745002_280623FTO_135043 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3400
10 DINDORI MP1745002_280623FTO_135043 Union Bank of India UBIN0542628 SAKKA 800
11 DINDORI MP1745002_280623FTO_135043 Union Bank of India UBIN0559482 DINDORI 9000
12 DINDORI MP1745002_280623FTO_135043 India Post Payments Bank IPOS0000001 Dindori 1200
13 DINDORI MP1745002_280623FTO_135043 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2400
14 DINDORI MP1745002_280623FTO_135043 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
15 DINDORI MP1745002_280623FTO_135043 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7000

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