Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:56:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_041223APB_FTO_373359
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-45-002-030-002/311
(HINOTA) 		1745002000NRG24041220231235001 04/12/2023 PHOOLA BANWASI 1745002WL041647 PHOOLA BANWASI 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 320944179 PHOOLABANWASI BANK OF BARODA(606985)
SubTotal 1105 1105
2 DINDORI MP-45-002-030-002/244-A
(HINOTA) 		1745002000NRG24041220231234989 04/12/2023 SANJAY KUMAR 1745002WL041647 SANJAY KUMAR 00078 CNRB0004113 1105 1105 Processed 01/01/2024 320944179 SANJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002000NRG24041220231234953 04/12/2023 RHUL KUMAR 1745002WL041647 RHUL KUMAR 00176 IDIB000D070 442 442 Processed 01/01/2024 320944179 RHULKUMAR INDIAN BANK(607105)
SubTotal 442 442
4 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24041220231234977 04/12/2023 UJIYAR BANVASI 1745002WL041647 UJIYAR BANVASI 00176 IDIB000D648 1105 1105 Processed 01/01/2024 320944179 UJIYARBANVASI INDIAN BANK(607105)
SubTotal 1105 1105
5 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002000NRG24041220231234945 04/12/2023 ANITA BANVASI 1745002WL041647 ANITA BANVASI 00354 PUNB0642100 442 442 Processed 01/01/2024 320944179 ANITABANVASI UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24041220231234948 04/12/2023 RAMKALI 1745002WL041647 RAMKALI 00354 PUNB0642100 1105 1105 Processed 01/01/2024 320944179 RAMKALI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24041220231234963 04/12/2023 DILEEP KUMAR 1745002WL041647 DILEEP KUMAR 00354 PUNB0642100 1105 1105 Processed 01/01/2024 320944179 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-030-002/197-A
(HINOTA) 		1745002000NRG24041220231234969 04/12/2023 DEVENDRA KUMAR 1745002WL041647 DEVENDRA KUMAR 00354 PUNB0642100 1105 1105 Processed 01/01/2024 320944179 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24041220231234971 04/12/2023 PARWATI VANWASI 1745002WL041647 PARWATI VANWASI 00354 PUNB0642100 1105 1105 Processed 01/01/2024 320944179 PARWATIVANWASI PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24041220231234970 04/12/2023 SUDHDHA LAL 1745002WL041647 SUDHDHA LAL 00354 PUNB0642100 663 663 Processed 01/01/2024 320944179 SUDHDHALAL STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002000NRG24041220231234973 04/12/2023 KUMARI BAI 1745002WL041647 KUMARI BAI 00354 PUNB0642100 442 442 Processed 01/01/2024 320944179 KUMARIBAI PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-030-002/214
(HINOTA) 		1745002000NRG24041220231234975 04/12/2023 CHANDRAVATI 1745002WL041647 CHANDRAVATI 00354 PUNB0642100 442 442 Processed 01/01/2024 320944179 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24041220231234978 04/12/2023 SUSHEELA BANVASI 1745002WL041647 SUSHEELA BANVASI 00354 PUNB0642100 1105 1105 Processed 01/01/2024 320944179 SUSHEELABANVASI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-030-002/229
(HINOTA) 		1745002000NRG24041220231234981 04/12/2023 RAJVATI BANVASI 1745002WL041647 RAJVATI BANVASI 00354 PUNB0642100 1105 1105 Processed 01/01/2024 320944179 RAJVATIBANVASI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-030-002/236
(HINOTA) 		1745002000NRG24041220231234984 04/12/2023 SANTOSH BANVASI 1745002WL041647 SANTOSH BANVASI 00354 PUNB0642100 1105 1105 Processed 01/01/2024 320944179 SANTOSHBANVASI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-030-002/295-A
(HINOTA) 		1745002000NRG24041220231234998 04/12/2023 SNITA BAI BANWASI 1745002WL041647 SNITA BAI BANWASI 00354 PUNB0642100 1105 1105 Processed 01/01/2024 320944179 SNITABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-030-002/91
(HINOTA) 		1745002000NRG24041220231235006 04/12/2023 SUDAMA BAI NANDA 1745002WL041647 SUDAMA BAI NANDA 00354 PUNB0642100 663 663 Processed 01/01/2024 320944179 SUDAMABAINANDA PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
18 DINDORI MP-45-002-030-001/30
(HINOTA) 		1745002000NRG24041220231234937 04/12/2023 RAJENDRA NATH 1745002WL041647 RAJENDRA NATH 00415 SBIN0001061 1326 1326 Processed 01/01/2024 320944179 RAJENDRANATH STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002000NRG24041220231234939 04/12/2023 KASHI NATH GOSAVMI 1745002WL041647 KASHI NATH GOSAVMI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 320944179 KASHINATHGOSAVMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-030-002/270-A
(HINOTA) 		1745002000NRG24041220231234995 04/12/2023 JUGAL KISHOR BANVASI 1745002WL041647 JUGAL KISHOR BANVASI 00415 SBIN0001061 1105 1105 Processed 01/01/2024 320944179 JUGALKISHORBANVASI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
21 DINDORI MP-45-002-030-001/30
(HINOTA) 		1745002000NRG24041220231234938 04/12/2023 SANDYA GOSAVMI 1745002WL041647 SANDYA GOSAVMI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 320944179 SANDYAGOSAVMI FINO PAYMENTS BANK LTD(608001)
22 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002000NRG24041220231234940 04/12/2023 GEETA GOSAVMI 1745002WL041647 GEETA GOSAVMI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 320944179 GEETAGOSAVMI UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002000NRG24041220231234941 04/12/2023 MAHIYA BAROHA 1745002WL041647 MAHIYA BAROHA 00415 SBIN0030452 1326 1326 Processed 01/01/2024 320944179 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002000NRG24041220231234942 04/12/2023 SADAN BANVASI 1745002WL041647 SADAN BANVASI 00415 SBIN0030452 442 442 Processed 01/01/2024 320944179 SADANBANVASI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002000NRG24041220231234943 04/12/2023 LAXMI BAI BANVASI 1745002WL041647 LAXMI BAI BANVASI 00415 SBIN0030452 442 442 Processed 01/01/2024 320944179 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24041220231234946 04/12/2023 ITWARIYA BANVASI 1745002WL041647 ITWARIYA BANVASI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 320944179 ITWARIYABANVASI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002000NRG24041220231234954 04/12/2023 CHAMANIYA BANVASI 1745002WL041647 CHAMANIYA BANVASI 00415 SBIN0030452 442 442 Processed 01/01/2024 320944179 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-030-002/167-B
(HINOTA) 		1745002000NRG24041220231234955 04/12/2023 BUNDIYA BAI 1745002WL041647 BUNDIYA BAI 00415 SBIN0030452 663 663 Processed 01/01/2024 320944179 BUNDIYABAI STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24041220231234956 04/12/2023 AMAR LAL 1745002WL041647 AMAR LAL 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 AMARLAL PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002000NRG24041220231234957 04/12/2023 ANIL BANVASI 1745002WL041647 ANIL BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 ANILBANVASI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24041220231234958 04/12/2023 BABBU BANVASI 1745002WL041647 BABBU BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 BABBUBANVASI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24041220231234960 04/12/2023 DEV BANVASI 1745002WL041647 DEV BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 DEVBANVASI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-030-002/172-a
(HINOTA) 		1745002000NRG24041220231234961 04/12/2023 BHAIYA BANVASI 1745002WL041647 BHAIYA BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 BHAIYABANVASI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-030-002/172-a
(HINOTA) 		1745002000NRG24041220231234962 04/12/2023 JANKI BANVASI 1745002WL041647 JANKI BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 JANKIBANVASI STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002000NRG24041220231234966 04/12/2023 PARVATI BANVASI 1745002WL041647 PARVATI BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 PARVATIBANVASI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-030-002/195
(HINOTA) 		1745002000NRG24041220231234967 04/12/2023 ROSHNI BANVASI 1745002WL041647 ROSHNI BANVASI 00415 SBIN0030452 442 442 Processed 01/01/2024 320944179 ROSHNIBANVASI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-030-002/212
(HINOTA) 		1745002000NRG24041220231234974 04/12/2023 RAM BAI BANVASI 1745002WL041647 RAM BAI BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 RAMBAIBANVASI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-030-002/215
(HINOTA) 		1745002000NRG24041220231234976 04/12/2023 PREMVATI BANVASI 1745002WL041647 PREMVATI BANVASI 00415 SBIN0030452 442 442 Processed 01/01/2024 320944179 PREMVATIBANVASI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-030-002/22
(HINOTA) 		1745002000NRG24041220231234979 04/12/2023 GANRAJ AHIRWAR 1745002WL041647 GANRAJ AHIRWAR 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 GANRAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-030-002/226
(HINOTA) 		1745002000NRG24041220231234980 04/12/2023 MANGALI MOMEEN 1745002WL041647 MANGALI MOMEEN 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 MANGALIMOMEEN STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24041220231234982 04/12/2023 MAHABUB ALI 1745002WL041647 MAHABUB ALI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 MAHABUBALI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-030-002/236
(HINOTA) 		1745002000NRG24041220231234985 04/12/2023 RADHA BANVASI 1745002WL041647 RADHA BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 RADHABANVASI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002000NRG24041220231234986 04/12/2023 JUMRAT BEE 1745002WL041647 JUMRAT BEE 00415 SBIN0030452 663 663 Processed 01/01/2024 320944179 JUMRATBEE STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-030-002/243
(HINOTA) 		1745002000NRG24041220231234987 04/12/2023 UMA BAI BANVASI 1745002WL041647 UMA BAI BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 UMABAIBANVASI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-030-002/246
(HINOTA) 		1745002000NRG24041220231234991 04/12/2023 SHIV PRASAD BANVASI 1745002WL041647 SHIV PRASAD BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 SHIVPRASADBANVASI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 DINDORI MP-45-002-030-002/253-A
(HINOTA) 		1745002000NRG24041220231234994 04/12/2023 TIHARO BAI BANVASI 1745002WL041647 TIHARO BAI BANVASI 00415 SBIN0030452 884 884 Processed 01/01/2024 320944179 TIHAROBAIBANVASI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-030-002/270-A
(HINOTA) 		1745002000NRG24041220231234996 04/12/2023 CHAMELI BANVASI 1745002WL041647 CHAMELI BANVASI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320944179 CHAMELIBANVASI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-030-002/4
(HINOTA) 		1745002000NRG24041220231235003 04/12/2023 PRABHA BARMAN 1745002WL041647 PRABHA BARMAN 00415 SBIN0030452 442 442 Processed 01/01/2024 320944179 PRABHABARMAN STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-030-002/87-A
(HINOTA) 		1745002000NRG24041220231235004 04/12/2023 BAISHAKHU BANVASI 1745002WL041647 BAISHAKHU BANVASI 00415 SBIN0030452 442 442 Processed 01/01/2024 320944179 BAISHAKHUBANVASI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-030-002/90
(HINOTA) 		1745002000NRG24041220231235005 04/12/2023 JAGATPATI BANVASI 1745002WL041647 JAGATPATI BANVASI 00415 SBIN0030452 884 884 Processed 01/01/2024 320944179 JAGATPATIBANVASI STATE BANK OF INDIA(508548)
SubTotal 28067 28067
51 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002000NRG24041220231234944 04/12/2023 BALAKRAM 1745002WL041647 BALAKRAM 00468 UBIN0559482 1326 1326 Processed 01/01/2024 320944179 BALAKRAM UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24041220231234951 04/12/2023 DHANESHWARI BAI 1745002WL041647 DHANESHWARI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 320944179 DHANESHWARIBAI UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24041220231234952 04/12/2023 GODOO LAL NANDA 1745002WL041647 GODOO LAL NANDA 00468 UBIN0559482 1105 1105 Processed 01/01/2024 320944179 GODOOLALNANDA UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24041220231234959 04/12/2023 KUSUM BANVASI 1745002WL041647 KUSUM BANVASI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 320944179 KUSUMBANVASI UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-030-002/246
(HINOTA) 		1745002000NRG24041220231234992 04/12/2023 SUMANTRA BANVASI 1745002WL041647 SUMANTRA BANVASI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 320944179 SUMANTRABANVASI CANARA BANK(508532)
56 DINDORI MP-45-002-030-002/301
(HINOTA) 		1745002000NRG24041220231234999 04/12/2023 CHAUDHAR LAL 1745002WL041647 CHAUDHAR LAL 00468 UBIN0559482 442 442 Processed 01/01/2024 320944179 CHAUDHARLAL UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24041220231235000 04/12/2023 SAROJ BAI 1745002WL041647 SAROJ BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 320944179 SAROJBAI UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24041220231235002 04/12/2023 RAMVATI BANVASI 1745002WL041647 RAMVATI BANVASI 00468 UBIN0559482 884 884 Processed 01/01/2024 320944179 RAMVATIBANVASI UNION BANK OF INDIA(508500)
SubTotal 8177 8177
59 DINDORI MP-45-002-030-002/193
(HINOTA) 		1745002000NRG24041220231234965 04/12/2023 JETHU LAL BANWASI 1745002WL041647 JETHU LAL BANWASI 00468 UBIN0566659 1105 1105 Processed 01/01/2024 320944179 JETHULALBANWASI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 DINDORI MP-45-002-030-002/20
(HINOTA) 		1745002000NRG24041220231234972 04/12/2023 SHANTI BAI 1745002WL041647 SHANTI BAI 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 320944179 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-030-002/243-A
(HINOTA) 		1745002000NRG24041220231234988 04/12/2023 DEEPTI BAI 1745002WL041647 DEEPTI BAI 00697 BKID0MG1331 884 884 Processed 01/01/2024 320944179 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-030-002/244-A
(HINOTA) 		1745002000NRG24041220231234990 04/12/2023 SARASWATI BAI 1745002WL041647 SARASWATI BAI 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 320944179 SARASWATIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_041223APB_FTO_373359 Bank of Baroda BARB0DINDIN DINDORI 1105
2 DINDORI MP1745002_041223APB_FTO_373359 Canara Bank CNRB0004113 DINDORI 1105
3 DINDORI MP1745002_041223APB_FTO_373359 Indian Bank IDIB000D070 DINDORI 442
4 DINDORI MP1745002_041223APB_FTO_373359 Indian Bank IDIB000D648 Dindori 1105
5 DINDORI MP1745002_041223APB_FTO_373359 Punjab National Bank PUNB0642100 DINDORI MP 11492
6 DINDORI MP1745002_041223APB_FTO_373359 State Bank of India SBIN0001061 DINDORI 3757
7 DINDORI MP1745002_041223APB_FTO_373359 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 28067
8 DINDORI MP1745002_041223APB_FTO_373359 Union Bank of India UBIN0559482 DINDORI 8177
9 DINDORI MP1745002_041223APB_FTO_373359 Union Bank of India UBIN0566659 DINDORI 1105
10 DINDORI MP1745002_041223APB_FTO_373359 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3094

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