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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060723APB_FTO_151950
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-45-002-031-003/128
(AURAI) 		1745002000NRG24060720230579731 06/07/2023 GOMTI BAI 1745002WL019446 GOMTI BAI 00045 BARB0DINDIN 558 558 Processed 11/07/2023 807196545 GOMTIBAI BANK OF BARODA(606985)
SubTotal 558 558
2 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002000NRG24060720230579776 06/07/2023 URMILA 1745002WL019446 URMILA 00089 CBIN0281738 558 558 Processed 12/07/2023 807196545 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 558 558
3 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002000NRG24060720230579722 06/07/2023 BIRSA BAI NANDEHA 1745002WL019446 BIRSA BAI NANDEHA 00089 CBIN0283015 558 558 Processed 11/07/2023 807196545 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002000NRG24060720230579723 06/07/2023 SHYAMKALI 1745002WL019446 SHYAMKALI 00089 CBIN0283015 558 558 Processed 12/07/2023 807196545 SHYAMKALI CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002000NRG24060720230579732 06/07/2023 BHAGAVAT LAL NANDEHA 1745002WL019446 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 558 558 Processed 11/07/2023 807196545 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-031-003/133-a
(AURAI) 		1745002000NRG24060720230579733 06/07/2023 SHREEWATI 1745002WL019446 SHREEWATI 00089 CBIN0283015 558 558 Processed 12/07/2023 807196545 SHREEWATI CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-031-003/138
(AURAI) 		1745002000NRG24060720230579740 06/07/2023 DAVKI BAI 1745002WL019446 DAVKI BAI 00089 CBIN0283015 558 558 Processed 12/07/2023 807196545 DAVKIBAI CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-031-003/84-A
(AURAI) 		1745002000NRG24060720230579781 06/07/2023 DUJA BAI 1745002WL019446 DUJA BAI 00089 CBIN0283015 558 558 Processed 12/07/2023 807196545 DUJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3348 3348
9 DINDORI MP-45-002-031-003/123
(AURAI) 		1745002000NRG24060720230579728 06/07/2023 CHANDERPERKAS 1745002WL019446 CHANDERPERKAS 00176 IDIB000D070 558 558 Processed 11/07/2023 807196545 CHANDERPERKAS INDIAN BANK(607105)
10 DINDORI MP-45-002-031-003/38-C
(AURAI) 		1745002000NRG24060720230579767 06/07/2023 DEEPAK LAL 1745002WL019446 DEEPAK LAL 00176 IDIB000D070 558 558 Processed 11/07/2023 807196545 DEEPAKLAL INDIAN BANK(607105)
SubTotal 1116 1116
11 DINDORI MP-45-002-031-003/38-B
(AURAI) 		1745002000NRG24060720230579766 06/07/2023 Khelan lal 1745002WL019446 Khelan lal 00176 IDIB000D648 558 558 Processed 11/07/2023 807196545 Khelanlal INDIAN BANK(607105)
12 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002000NRG24060720230579783 06/07/2023 CHETAN KUMAR 1745002WL019446 CHETAN KUMAR 00176 IDIB000D648 558 558 Processed 11/07/2023 807196545 CHETANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1116 1116
13 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002000NRG24060720230579719 06/07/2023 SURAJVATI 1745002WL019446 SURAJVATI 00354 PUNB0642100 558 558 Processed 11/07/2023 807196545 SURAJVATI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002000NRG24060720230579739 06/07/2023 DROPATI BAI NANDEHA 1745002WL019446 DROPATI BAI NANDEHA 00354 PUNB0642100 558 558 Processed 11/07/2023 807196545 DROPATIBAINANDEHA PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-031-003/171-A
(AURAI) 		1745002000NRG24060720230579753 06/07/2023 MAMTA BAI 1745002WL019446 MAMTA BAI 00354 PUNB0642100 558 558 Processed 11/07/2023 807196545 MAMTABAI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002000NRG24060720230579779 06/07/2023 JANKI NANDEHA 1745002WL019446 JANKI NANDEHA 00354 PUNB0642100 558 558 Processed 11/07/2023 807196545 JANKINANDEHA PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-031-003/83-B
(AURAI) 		1745002000NRG24060720230579780 06/07/2023 MAMTA BAI 1745002WL019446 MAMTA BAI 00354 PUNB0642100 558 558 Processed 11/07/2023 807196545 MAMTABAI PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002000NRG24060720230579784 06/07/2023 PARWATI DAVI 1745002WL019446 PARWATI DAVI 00354 PUNB0642100 558 558 Processed 12/07/2023 807196545 PARWATIDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3348 3348
19 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24060720230579720 06/07/2023 RAM KUMAR 1745002WL019446 RAM KUMAR 00415 SBIN0030452 558 558 Processed 11/07/2023 807196545 RAMKUMAR STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-031-003/149-A
(AURAI) 		1745002000NRG24060720230579745 06/07/2023 MAYAWATI NANDEHA 1745002WL019446 MAYAWATI NANDEHA 00415 SBIN0030452 372 372 Processed 11/07/2023 807196545 MAYAWATINANDEHA STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002000NRG24060720230579750 06/07/2023 PESANT KUMAR 1745002WL019446 PESANT KUMAR 00415 SBIN0030452 186 186 Processed 11/07/2023 807196545 PESANTKUMAR STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002000NRG24060720230579775 06/07/2023 JHANAKLAL 1745002WL019446 JHANAKLAL 00415 SBIN0030452 558 558 Processed 11/07/2023 807196545 JHANAKLAL IDBI BANK(607095)
SubTotal 1674 1674
23 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002000NRG24060720230579724 06/07/2023 PHUL WATI 1745002WL019446 PHUL WATI 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 PHULWATI UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002000NRG24060720230579726 06/07/2023 DIVARIYA BAI 1745002WL019446 DIVARIYA BAI 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 DIVARIYABAI UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-031-003/122
(AURAI) 		1745002000NRG24060720230579727 06/07/2023 Sohan lal 1745002WL019446 Sohan lal 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 Sohanlal UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-031-003/127
(AURAI) 		1745002000NRG24060720230579729 06/07/2023 Devi Lal 1745002WL019446 Devi Lal 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 DeviLal UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002000NRG24060720230579730 06/07/2023 DHANMATIYA 1745002WL019446 DHANMATIYA 00468 UBIN0559482 558 558 Rejected 13/07/2023 807196545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 DINDORI MP-45-002-031-003/135
(AURAI) 		1745002000NRG24060720230579734 06/07/2023 Hemant Nandheha 1745002WL019446 Hemant Nandheha 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 HemantNandheha UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-031-003/135-a
(AURAI) 		1745002000NRG24060720230579735 06/07/2023 Gansayam 1745002WL019446 Gansayam 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 Gansayam UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-031-003/136-a
(AURAI) 		1745002000NRG24060720230579736 06/07/2023 HEMANT KUMAR 1745002WL019446 HEMANT KUMAR 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 HEMANTKUMAR UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-031-003/136-a
(AURAI) 		1745002000NRG24060720230579737 06/07/2023 VIJAY LXMI NANDEHA 1745002WL019446 VIJAY LXMI NANDEHA 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 VIJAYLXMINANDEHA UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-031-003/137
(AURAI) 		1745002000NRG24060720230579738 06/07/2023 Mhaulal 1745002WL019446 Mhaulal 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 Mhaulal UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-031-003/139
(AURAI) 		1745002000NRG24060720230579741 06/07/2023 TILAK SINGH 1745002WL019446 TILAK SINGH 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 TILAKSINGH STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-031-003/144
(AURAI) 		1745002000NRG24060720230579742 06/07/2023 SARITA 1745002WL019446 SARITA 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 SARITA UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002000NRG24060720230579743 06/07/2023 Ragilal 1745002WL019446 Ragilal 00468 UBIN0559482 372 372 Processed 11/07/2023 807196545 Ragilal UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-031-003/149-A
(AURAI) 		1745002000NRG24060720230579744 06/07/2023 RAJESH KUMAR 1745002WL019446 RAJESH KUMAR 00468 UBIN0559482 372 372 Processed 11/07/2023 807196545 RAJESHKUMAR UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002000NRG24060720230579748 06/07/2023 KUNJAN LAL 1745002WL019446 KUNJAN LAL 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 KUNJANLAL UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-031-003/171
(AURAI) 		1745002000NRG24060720230579751 06/07/2023 HEMU LAL 1745002WL019446 HEMU LAL 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 HEMULAL UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002000NRG24060720230579754 06/07/2023 SUMANTREE BAI 1745002WL019446 SUMANTREE BAI 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 SUMANTREEBAI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-031-003/176
(AURAI) 		1745002000NRG24060720230579755 06/07/2023 KHEMVATEE 1745002WL019446 KHEMVATEE 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 KHEMVATEE UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002000NRG24060720230579756 06/07/2023 Laxmi kumar 1745002WL019446 Laxmi kumar 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 Laxmikumar UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-031-003/193
(AURAI) 		1745002000NRG24060720230579759 06/07/2023 AMAR LAL SINGH 1745002WL019446 AMAR LAL SINGH 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 AMARLALSINGH UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-031-003/200-A
(AURAI) 		1745002000NRG24060720230579760 06/07/2023 BALKARAN 1745002WL019446 BALKARAN 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 BALKARAN UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24060720230579761 06/07/2023 SANTOSHI BAI 1745002WL019446 SANTOSHI BAI 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 SANTOSHIBAI UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002000NRG24060720230579762 06/07/2023 Ponnalal 1745002WL019446 Ponnalal 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 Ponnalal UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002000NRG24060720230579763 06/07/2023 komal nanda 1745002WL019446 komal nanda 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 komalnanda UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002000NRG24060720230579764 06/07/2023 TEKARAM 1745002WL019446 TEKARAM 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 TEKARAM UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002000NRG24060720230579765 06/07/2023 Lamiya bai 1745002WL019446 Lamiya bai 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 Lamiyabai UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002000NRG24060720230579768 06/07/2023 KOOPA LAL 1745002WL019446 KOOPA LAL 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 KOOPALAL UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002000NRG24060720230579769 06/07/2023 RANNI BAI 1745002WL019446 RANNI BAI 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 RANNIBAI UNION BANK OF INDIA(508500)
51 DINDORI MP-45-002-031-003/55
(AURAI) 		1745002000NRG24060720230579771 06/07/2023 Pursottam lal 1745002WL019446 Pursottam lal 00468 UBIN0559482 186 186 Processed 11/07/2023 807196545 Pursottamlal UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-031-003/56
(AURAI) 		1745002000NRG24060720230579773 06/07/2023 DHARMAND KUMAR 1745002WL019446 DHARMAND KUMAR 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 DHARMANDKUMAR UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-031-003/56
(AURAI) 		1745002000NRG24060720230579772 06/07/2023 Dharmend kumar 1745002WL019446 Dharmend kumar 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 Dharmendkumar UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-031-003/62
(AURAI) 		1745002000NRG24060720230579774 06/07/2023 Somwati 1745002WL019446 Somwati 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 Somwati UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-031-003/80
(AURAI) 		1745002000NRG24060720230579777 06/07/2023 Ganesh prased 1745002WL019446 Ganesh prased 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 Ganeshprased UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002000NRG24060720230579778 06/07/2023 JEYTHU LAL 1745002WL019446 JEYTHU LAL 00468 UBIN0559482 558 558 Processed 11/07/2023 807196545 JEYTHULAL UNION BANK OF INDIA(508500)
SubTotal 18228 18228
57 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002000NRG24060720230579725 06/07/2023 PREM WATI 1745002WL019446 PREM WATI 00697 BKID0MG1331 558 558 Processed 11/07/2023 807196545 PREMWATI UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-031-003/156
(AURAI) 		1745002000NRG24060720230579747 06/07/2023 BRASIYA BAI 1745002WL019446 BRASIYA BAI 00697 BKID0MG1331 558 558 Processed 11/07/2023 807196545 BRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1116 1116
59 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24060720230579721 06/07/2023 SUBHADRI 1745002WL019446 SUBHADRI 00697 BKID0NAMRGB 558 558 Processed 11/07/2023 807196545 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002000NRG24060720230579749 06/07/2023 MANJI NANDEHA 1745002WL019446 MANJI NANDEHA 00697 BKID0NAMRGB 558 558 Processed 11/07/2023 807196545 MANJINANDEHA NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002000NRG24060720230579757 06/07/2023 GEETA BAI 1745002WL019446 GEETA BAI 00697 BKID0NAMRGB 558 558 Processed 11/07/2023 807196545 GEETABAI UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002000NRG24060720230579770 06/07/2023 KUVARIYA BAI 1745002WL019446 KUVARIYA BAI 00697 BKID0NAMRGB 558 558 Processed 11/07/2023 807196545 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2232 2232
Total 33294 33294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060723APB_FTO_151950 Bank of Baroda BARB0DINDIN DINDORI 558
2 DINDORI MP1745002_060723APB_FTO_151950 Central Bank Of India CBIN0281738 GADASARAI 558
3 DINDORI MP1745002_060723APB_FTO_151950 Central Bank Of India CBIN0283015 DINDORI 3348
4 DINDORI MP1745002_060723APB_FTO_151950 Indian Bank IDIB000D070 DINDORI 1116
5 DINDORI MP1745002_060723APB_FTO_151950 Indian Bank IDIB000D648 Dindori 1116
6 DINDORI MP1745002_060723APB_FTO_151950 Punjab National Bank PUNB0642100 DINDORI MP 3348
7 DINDORI MP1745002_060723APB_FTO_151950 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1674
8 DINDORI MP1745002_060723APB_FTO_151950 Union Bank of India UBIN0559482 DINDORI 18228
9 DINDORI MP1745002_060723APB_FTO_151950 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1116
10 DINDORI MP1745002_060723APB_FTO_151950 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2232

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