Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_221023FTO_328110
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-45-002-009-002/123
(KAILWARA) 		1745002067NRG24211020231053338 22/10/2023 Rajni Bai Patta 1745002067WL036803 Rajni Bai Patta 00032 UTIB0001397 1435 1435 Processed 08/11/2023 286861096 RajniBaiPatta (000000)
SubTotal 1435 1435
2 DINDORI MP-45-002-009-002/145
(KAILWARA) 		1745002067NRG24211020231053351 22/10/2023 CHampa Bai 1745002067WL036803 CHampa Bai 00045 BARB0DINDIN 1435 1435 Processed 08/11/2023 286861096 CHampaBai (000000)
3 DINDORI MP-45-002-025-002/351
(GHANAGHAT) 		1745002069NRG24221020231055316 22/10/2023 Ram milan 1745002069WL036863 Ram milan 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286861096 Rammilan (000000)
4 DINDORI MP-45-002-025-002/376
(GHANAGHAT) 		1745002069NRG24221020231055319 22/10/2023 Harilal Banwasi 1745002069WL036863 Harilal Banwasi 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286861096 HarilalBanwasi (000000)
SubTotal 3835 3835
5 DINDORI MP-45-002-009-002/21-B
(KAILWARA) 		1745002067NRG24211020231053360 22/10/2023 RAMKRPAL 1745002067WL036803 RAMKRPAL 00048 BKID0009434 1435 1435 Processed 08/11/2023 286861096 RAMKRPAL (000000)
SubTotal 1435 1435
6 DINDORI MP-45-002-009-002/19
(KAILWARA) 		1745002067NRG24211020231053357 22/10/2023 RAMKALI BAI 1745002067WL036803 RAMKALI BAI 00089 CBIN0281545 1435 1435 Processed 08/11/2023 286861096 RAMKALIBAI (000000)
SubTotal 1435 1435
7 DINDORI MP-45-002-009-002/136
(KAILWARA) 		1745002067NRG24211020231053346 22/10/2023 Gomti Bai 1745002067WL036803 Gomti Bai 00176 IDIB000D070 1435 1435 Processed 08/11/2023 286861096 GomtiBai (000000)
8 DINDORI MP-45-002-025-002/89-A
(GHANAGHAT) 		1745002069NRG24221020231055322 22/10/2023 Khush mariya bai 1745002069WL036863 Khush mariya bai 00176 IDIB000D070 1200 1200 Processed 08/11/2023 286861096 Khushmariyabai (000000)
SubTotal 2635 2635
9 DINDORI MP-45-002-009-002/105
(KAILWARA) 		1745002067NRG24211020231053328 22/10/2023 Sukha Singh 1745002067WL036803 Sukha Singh 00176 IDIB000D648 1230 1230 Processed 08/11/2023 286861096 SukhaSingh (000000)
10 DINDORI MP-45-002-009-002/137
(KAILWARA) 		1745002067NRG24211020231053347 22/10/2023 Bismatiya 1745002067WL036803 Bismatiya 00176 IDIB000D648 1435 1435 Processed 08/11/2023 286861096 Bismatiya (000000)
11 DINDORI MP-45-002-025-002/374
(GHANAGHAT) 		1745002069NRG24221020231055318 22/10/2023 Devendra Kumar Banwasi 1745002069WL036863 Devendra Kumar Banwasi 00176 IDIB000D648 1200 1200 Processed 08/11/2023 286861096 DevendraKumarBanwasi (000000)
SubTotal 3865 3865
12 DINDORI MP-45-002-025-002/110
(GHANAGHAT) 		1745002069NRG24221020231055287 22/10/2023 MADAN 1745002069WL036863 MADAN 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286861096 MADAN (000000)
SubTotal 1200 1200
13 DINDORI MP-45-002-009-002/129
(KAILWARA) 		1745002067NRG24211020231053341 22/10/2023 Chottu Masram 1745002067WL036803 Chottu Masram 00415 SBIN0002893 1435 1435 Processed 08/11/2023 286861096 ChottuMasram (000000)
SubTotal 1435 1435
14 DINDORI MP-45-002-025-002/234-A
(GHANAGHAT) 		1745002069NRG24221020231055310 22/10/2023 sarsbati 1745002069WL036863 sarsbati 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286861096 sarsbati (000000)
SubTotal 1200 1200
15 DINDORI MP-45-002-009-002/110-B
(KAILWARA) 		1745002067NRG24211020231053331 22/10/2023 RAJNI BAI 1745002067WL036803 RAJNI BAI 00468 UBIN0559482 205 205 Processed 08/11/2023 286861096 RAJNIBAI (000000)
16 DINDORI MP-45-002-025-002/379
(GHANAGHAT) 		1745002069NRG24221020231055320 22/10/2023 Rahul Banwasi 1745002069WL036863 Rahul Banwasi 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286861096 RahulBanwasi (000000)
SubTotal 1405 1405
17 DINDORI MP-45-002-009-002/142
(KAILWARA) 		1745002067NRG24211020231053349 22/10/2023 Durgesh 1745002067WL036803 Durgesh 00697 BKID0MG1327 1435 1435 Processed 08/11/2023 286861096 Durgesh (000000)
18 DINDORI MP-45-002-009-002/20
(KAILWARA) 		1745002067NRG24211020231053359 22/10/2023 Titaru Singh 1745002067WL036803 Titaru Singh 00697 BKID0MG1327 820 820 Processed 08/11/2023 286861096 TitaruSingh (000000)
SubTotal 2255 2255
19 DINDORI MP-45-002-009-002/116
(KAILWARA) 		1745002067NRG24211020231053334 22/10/2023 dhanpal 1745002067WL036803 dhanpal 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286861096 dhanpal (000000)
20 DINDORI MP-45-002-009-002/135
(KAILWARA) 		1745002067NRG24211020231053345 22/10/2023 Jhanka Bai 1745002067WL036803 Jhanka Bai 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286861096 JhankaBai (000000)
21 DINDORI MP-45-002-009-002/18
(KAILWARA) 		1745002067NRG24211020231053356 22/10/2023 Budhvariya 1745002067WL036803 Budhvariya 00697 BKID0MG1334 1025 1025 Processed 08/11/2023 286861096 Budhvariya (000000)
22 DINDORI MP-45-002-009-002/23
(KAILWARA) 		1745002067NRG24211020231053363 22/10/2023 Phooljhar 1745002067WL036803 Phooljhar 00697 BKID0MG1334 1435 1435 Processed 08/11/2023 286861096 Phooljhar (000000)
SubTotal 5330 5330
23 DINDORI MP-45-002-009-002/108
(KAILWARA) 		1745002067NRG24211020231053329 22/10/2023 dropati bai 1745002067WL036803 dropati bai 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861096 dropatibai (000000)
24 DINDORI MP-45-002-009-002/128
(KAILWARA) 		1745002067NRG24211020231053340 22/10/2023 Phulchi Bai 1745002067WL036803 Phulchi Bai 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861096 PhulchiBai (000000)
25 DINDORI MP-45-002-009-002/130
(KAILWARA) 		1745002067NRG24211020231053342 22/10/2023 Deepa Bai 1745002067WL036803 Deepa Bai 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861096 DeepaBai (000000)
26 DINDORI MP-45-002-009-002/131
(KAILWARA) 		1745002067NRG24211020231053343 22/10/2023 Katto Singh 1745002067WL036803 Katto Singh 00697 BKID0NAMRGB 820 820 Processed 08/11/2023 286861096 KattoSingh (000000)
27 DINDORI MP-45-002-009-002/132
(KAILWARA) 		1745002067NRG24211020231053344 22/10/2023 Prakash Paraste 1745002067WL036803 Prakash Paraste 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861096 PrakashParaste (000000)
28 DINDORI MP-45-002-009-002/143
(KAILWARA) 		1745002067NRG24211020231053350 22/10/2023 Urmila Bai 1745002067WL036803 Urmila Bai 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861096 UrmilaBai (000000)
29 DINDORI MP-45-002-009-002/25-A
(KAILWARA) 		1745002067NRG24211020231053365 22/10/2023 RAMSAWRUP 1745002067WL036803 RAMSAWRUP 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861096 RAMSAWRUP (000000)
30 DINDORI MP-45-002-009-002/26
(KAILWARA) 		1745002067NRG24211020231053367 22/10/2023 JIYA LAL 1745002067WL036803 JIYA LAL 00697 BKID0NAMRGB 1435 1435 Processed 08/11/2023 286861096 JIYALAL (000000)
SubTotal 10865 10865
Total 38330 38330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221023FTO_328110 AXIS BANK UTIB0001397 SHAHAPURA 1435
2 DINDORI MP1745002_221023FTO_328110 Bank of Baroda BARB0DINDIN DINDORI 2635
3 DINDORI MP1745002_221023FTO_328110 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
4 DINDORI MP1745002_221023FTO_328110 Bank of India BKID0009434 Shahpura 1435
5 DINDORI MP1745002_221023FTO_328110 Central Bank Of India CBIN0281545 MAHEDWANI 1435
6 DINDORI MP1745002_221023FTO_328110 Indian Bank IDIB000D070 DINDORI 2635
7 DINDORI MP1745002_221023FTO_328110 Indian Bank IDIB000D648 Dindori 3865
8 DINDORI MP1745002_221023FTO_328110 State Bank of India SBIN0001061 DINDORI 1200
9 DINDORI MP1745002_221023FTO_328110 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1435
10 DINDORI MP1745002_221023FTO_328110 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
11 DINDORI MP1745002_221023FTO_328110 Union Bank of India UBIN0559482 DINDORI 1405
12 DINDORI MP1745002_221023FTO_328110 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2255
13 DINDORI MP1745002_221023FTO_328110 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5330
14 DINDORI MP1745002_221023FTO_328110 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7175
15 DINDORI MP1745002_221023FTO_328110 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3690

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