Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240423FTO_16445
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-45-002-011-001/183-B
(DUDHIMAJHOLI) 		1745002011NRG24240420230020593 24/04/2023 GEETA BAI 1745002011WL001054 GEETA BAI 00089 CBIN0283015 1224 1224 Processed 12/05/2023 645912633 GEETABAI (000000)
2 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24240420230022424 24/04/2023 Tejwati 1745002017WL001141 Tejwati 00089 CBIN0283015 1230 1230 Processed 12/05/2023 645912633 Tejwati (000000)
3 DINDORI MP-45-002-017-003/65-A
(VIDAYPUR) 		1745002017NRG24240420230022796 24/04/2023 Son singh 1745002017WL001158 Son singh 00089 CBIN0283015 800 800 Processed 12/05/2023 645912633 Sonsingh (000000)
SubTotal 3254 3254
4 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002011NRG24240420230020562 24/04/2023 PUNNU SINGH 1745002011WL001045 PUNNU SINGH 00176 IDIB000D070 1224 1224 Processed 12/05/2023 645912633 PUNNUSINGH (000000)
5 DINDORI MP-45-002-011-001/158-A
(DUDHIMAJHOLI) 		1745002000NRG24240420230022653 24/04/2023 Gyanvati 1745002WL001156 Gyanvati 00176 IDIB000D070 1224 1224 Processed 12/05/2023 645912633 Gyanvati (000000)
6 DINDORI MP-45-002-011-001/183-B
(DUDHIMAJHOLI) 		1745002011NRG24240420230020594 24/04/2023 SHIV KUMAR 1745002011WL001054 SHIV KUMAR 00176 IDIB000D070 1224 1224 Processed 12/05/2023 645912633 SHIVKUMAR (000000)
7 DINDORI MP-45-002-011-001/21
(DUDHIMAJHOLI) 		1745002011NRG24240420230020548 24/04/2023 RATAN SINGH 1745002011WL001037 RATAN SINGH 00176 IDIB000D070 1224 1224 Processed 12/05/2023 645912633 RATANSINGH (000000)
8 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002011NRG24240420230020551 24/04/2023 RAM SINGH 1745002011WL001038 RAM SINGH 00176 IDIB000D070 1020 1020 Processed 12/05/2023 645912633 RAMSINGH (000000)
9 DINDORI MP-45-002-011-002/57
(DUDHIMAJHOLI) 		1745002011NRG24240420230020581 24/04/2023 RAMESWAR 1745002011WL001048 RAMESWAR 00176 IDIB000D070 1224 1224 Processed 12/05/2023 645912633 RAMESWAR (000000)
10 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002017NRG24240420230022731 24/04/2023 Manjulata bai 1745002017WL001158 Manjulata bai 00176 IDIB000D070 1200 1200 Processed 12/05/2023 645912633 Manjulatabai (000000)
11 DINDORI MP-45-002-017-003/44
(VIDAYPUR) 		1745002017NRG24240420230022766 24/04/2023 Titri bai 1745002017WL001158 Titri bai 00176 IDIB000D070 1000 1000 Processed 12/05/2023 645912633 Titribai (000000)
12 DINDORI MP-45-002-017-003/75
(VIDAYPUR) 		1745002017NRG24240420230022806 24/04/2023 Shyam singh 1745002017WL001158 Shyam singh 00176 IDIB000D070 200 200 Processed 12/05/2023 645912633 Shyamsingh (000000)
SubTotal 9540 9540
13 DINDORI MP-45-002-011-001/107-A
(DUDHIMAJHOLI) 		1745002011NRG24240420230020564 24/04/2023 SAVITA 1745002011WL001045 SAVITA 00176 IDIB000D648 1224 1224 Processed 12/05/2023 645912633 SAVITA (000000)
14 DINDORI MP-45-002-011-003/3
(DUDHIMAJHOLI) 		1745002011NRG24240420230020588 24/04/2023 DHANNOO SINGH 1745002011WL001051 DHANNOO SINGH 00176 IDIB000D648 1224 1224 Processed 12/05/2023 645912633 DHANNOOSINGH (000000)
SubTotal 2448 2448
15 DINDORI MP-45-002-008-004/22-a
(EMLAI MAL) 		1745002008NRG24240420230021492 24/04/2023 PARVATI BAI 1745002008WL001094 PARVATI BAI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 645912633 PARVATIBAI (000000)
16 DINDORI MP-45-002-016-003/122
(MUDHIYAKALAN) 		1745002016NRG24230420230019977 24/04/2023 RAMU SINGH 1745002016WL001009 RAMU SINGH 00415 SBIN0001061 1158 1158 Processed 12/05/2023 645912633 RAMUSINGH (000000)
17 DINDORI MP-45-002-016-003/122-A
(MUDHIYAKALAN) 		1745002016NRG24230420230019976 24/04/2023 KOMAL SINGH 1745002016WL001008 KOMAL SINGH 00415 SBIN0001061 1158 1158 Processed 12/05/2023 645912633 KOMALSINGH (000000)
18 DINDORI MP-45-002-016-003/187
(MUDHIYAKALAN) 		1745002016NRG24230420230019971 24/04/2023 KARMU LAL 1745002016WL001004 KARMU LAL 00415 SBIN0001061 193 193 Processed 12/05/2023 645912633 KARMULAL (000000)
19 DINDORI MP-45-002-016-003/187
(MUDHIYAKALAN) 		1745002016NRG24230420230019970 24/04/2023 KARMU LAL 1745002016WL001004 KARMU LAL 00415 SBIN0001061 1158 1158 Processed 12/05/2023 645912633 KARMULAL (000000)
20 DINDORI MP-45-002-016-003/204-A
(MUDHIYAKALAN) 		1745002016NRG24240420230021829 24/04/2023 ATAR SINGH 1745002016WL001104 ATAR SINGH 00415 SBIN0001061 1158 1158 Processed 12/05/2023 645912633 ATARSINGH (000000)
21 DINDORI MP-45-002-016-003/259-A
(MUDHIYAKALAN) 		1745002016NRG24240420230021827 24/04/2023 SARVAN SINGH 1745002016WL001103 SARVAN SINGH 00415 SBIN0001061 1158 1158 Processed 12/05/2023 645912633 SARVANSINGH (000000)
22 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002017NRG24240420230022755 24/04/2023 gyan wati 1745002017WL001158 gyan wati 00415 SBIN0001061 1200 1200 Processed 12/05/2023 645912633 gyanwati (000000)
23 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002017NRG24240420230022818 24/04/2023 SHIV KUMAR 1745002017WL001158 SHIV KUMAR 00415 SBIN0001061 1200 1200 Processed 12/05/2023 645912633 SHIVKUMAR (000000)
24 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002017NRG24240420230022829 24/04/2023 sangita bai 1745002017WL001158 sangita bai 00415 SBIN0001061 1200 1200 Processed 12/05/2023 645912633 sangitabai (000000)
SubTotal 10723 10723
25 DINDORI MP-45-002-016-003/237-A
(MUDHIYAKALAN) 		1745002016NRG24230420230019974 24/04/2023 Manisha Thakur 1745002016WL001006 Manisha Thakur 00468 UBIN0559482 1158 1158 Processed 12/05/2023 645912633 ManishaThakur (000000)
26 DINDORI MP-45-002-017-002/67-B
(VIDAYPUR) 		1745002017NRG24240420230022429 24/04/2023 Madho Singh 1745002017WL001141 Madho Singh 00468 UBIN0559482 1230 1230 Processed 12/05/2023 645912633 MadhoSingh (000000)
27 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002017NRG24240420230022683 24/04/2023 Dharam Singh 1745002017WL001158 Dharam Singh 00468 UBIN0559482 1200 1200 Processed 12/05/2023 645912633 DharamSingh (000000)
28 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002017NRG24240420230022713 24/04/2023 Anand singh 1745002017WL001158 Anand singh 00468 UBIN0559482 1000 1000 Processed 12/05/2023 645912633 Anandsingh (000000)
29 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002017NRG24240420230022757 24/04/2023 Tirath Singh 1745002017WL001158 Tirath Singh 00468 UBIN0559482 1200 1200 Processed 12/05/2023 645912633 TirathSingh (000000)
30 DINDORI MP-45-002-017-003/46
(VIDAYPUR) 		1745002017NRG24240420230022769 24/04/2023 chhita bai 1745002017WL001158 chhita bai 00468 UBIN0559482 1200 1200 Processed 12/05/2023 645912633 chhitabai (000000)
31 DINDORI MP-45-002-017-003/49
(VIDAYPUR) 		1745002017NRG24240420230022772 24/04/2023 CHANDR SINGH 1745002017WL001158 CHANDR SINGH 00468 UBIN0559482 1200 1200 Processed 12/05/2023 645912633 CHANDRSINGH (000000)
SubTotal 8188 8188
32 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002017NRG24240420230022777 24/04/2023 GANDESH SINGH 1745002017WL001158 GANDESH SINGH 00532 CBIN0R20002 1000 1000 Processed 12/05/2023 645912633 GANDESHSINGH (000000)
SubTotal 1000 1000
33 DINDORI MP-45-002-046-001/38
(ANAKHEDA) 		1745002000NRG24230420230019983 24/04/2023 SUMTA 1745002WL001010 SUMTA 00697 BKID0MG1327 606 606 Processed 12/05/2023 645912633 SUMTA (000000)
34 DINDORI MP-45-002-046-001/98
(ANAKHEDA) 		1745002000NRG24240420230020603 24/04/2023 Suneel 1745002WL001061 Suneel 00697 BKID0MG1327 2702 2702 Processed 12/05/2023 645912633 Suneel (000000)
35 DINDORI MP-45-002-046-001/98-A
(ANAKHEDA) 		1745002000NRG24240420230020604 24/04/2023 Aita 1745002WL001061 Aita 00697 BKID0MG1327 2702 2702 Processed 12/05/2023 645912633 Aita (000000)
SubTotal 6010 6010
36 DINDORI MP-45-002-009-004/42
(KAILWARA) 		1745002000NRG24240420230022058 24/04/2023 SUDARSAN 1745002WL001121 SUDARSAN 00697 BKID0MG1334 2448 2448 Processed 12/05/2023 645912633 SUDARSAN (000000)
37 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002011NRG24240420230020558 24/04/2023 GENDA BAI 1745002011WL001044 GENDA BAI 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 645912633 GENDABAI (000000)
38 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002011NRG24240420230020560 24/04/2023 Gayanvati 1745002011WL001044 Gayanvati 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 645912633 Gayanvati (000000)
39 DINDORI MP-45-002-011-002/57
(DUDHIMAJHOLI) 		1745002011NRG24240420230020582 24/04/2023 SUBEETA BAI 1745002011WL001048 SUBEETA BAI 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 645912633 SUBEETABAI (000000)
40 DINDORI MP-45-002-011-002/60-B
(DUDHIMAJHOLI) 		1745002011NRG24240420230020545 24/04/2023 RAMVATI 1745002011WL001036 RAMVATI 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 645912633 RAMVATI (000000)
SubTotal 7344 7344
41 DINDORI MP-45-002-017-003/26-A
(VIDAYPUR) 		1745002017NRG24240420230022742 24/04/2023 Man singh 1745002017WL001158 Man singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 645912633 Mansingh (000000)
42 DINDORI MP-45-002-046-001/48
(ANAKHEDA) 		1745002000NRG24230420230019988 24/04/2023 lamiya bai 1745002WL001010 lamiya bai 00697 BKID0NAMRGB 606 606 Processed 12/05/2023 645912633 lamiyabai (000000)
SubTotal 1806 1806
Total 50313 50313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240423FTO_16445 Central Bank Of India CBIN0283015 DINDORI 3254
2 DINDORI MP1745002_240423FTO_16445 Indian Bank IDIB000D070 DINDORI 9540
3 DINDORI MP1745002_240423FTO_16445 Indian Bank IDIB000D648 Dindori 2448
4 DINDORI MP1745002_240423FTO_16445 State Bank of India SBIN0001061 DINDORI 10723
5 DINDORI MP1745002_240423FTO_16445 Union Bank of India UBIN0559482 DINDORI 8188
6 DINDORI MP1745002_240423FTO_16445 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1000
7 DINDORI MP1745002_240423FTO_16445 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6010
8 DINDORI MP1745002_240423FTO_16445 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7344
9 DINDORI MP1745002_240423FTO_16445 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
10 DINDORI MP1745002_240423FTO_16445 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 606

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