Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_200923FTO_277403
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-45-002-061-003/237
(GHUSIYAMAL) 		1745002061NRG24200920230863366 20/09/2023 Tilak Ram 1745002061WL030928 Tilak Ram 00089 CBIN0283015 1020 1020 Processed 10/11/2023 309484798 TilakRam (000000)
SubTotal 1020 1020
2 DINDORI MP-45-002-053-001/529
(CHATUWA) 		1745002053NRG24200920230864896 20/09/2023 lekhram 1745002053WL030957 lekhram 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309484798 lekhram (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-061-003/352-A
(GHUSIYAMAL) 		1745002061NRG24200920230863401 20/09/2023 Mamta Bai 1745002061WL030928 Mamta Bai 00176 IDIB000D648 1020 1020 Processed 10/11/2023 309484798 MamtaBai (000000)
SubTotal 1020 1020
4 DINDORI MP-45-002-029-007/106
(RAMGUDA MAL.) 		1745002070NRG24190920230859586 20/09/2023 Kapasiya Bai 1745002070WL030792 Kapasiya Bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484798 KapasiyaBai (000000)
5 DINDORI MP-45-002-061-003/189
(GHUSIYAMAL) 		1745002061NRG24200920230863340 20/09/2023 Aarti 1745002061WL030928 Aarti 00354 PUNB0642100 1020 1020 Processed 10/11/2023 309484798 Aarti (000000)
SubTotal 2070 2070
6 DINDORI MP-45-002-053-001/591
(CHATUWA) 		1745002053NRG24200920230864899 20/09/2023 sangeeta 1745002053WL030957 sangeeta 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309484798 sangeeta (000000)
SubTotal 1200 1200
7 DINDORI MP-45-002-061-003/58-A
(GHUSIYAMAL) 		1745002061NRG24200920230863447 20/09/2023 Brajesh.kumar 1745002061WL030928 Brajesh.kumar 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484798 Brajesh.kumar (000000)
8 DINDORI MP-45-002-064-001/145
(NUNKHAN RYT.) 		1745002064NRG24190920230860099 20/09/2023 savani 1745002064WL030813 savani 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484798 savani (000000)
SubTotal 2106 2106
9 DINDORI MP-45-002-027-001/9
(PADARIYAMAL) 		1745002027NRG24200920230860956 20/09/2023 savita bai 1745002027WL030864 savita bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484798 savitabai (000000)
10 DINDORI MP-45-002-027-001/9
(PADARIYAMAL) 		1745002027NRG24200920230860955 20/09/2023 savita bai 1745002027WL030864 savita bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484798 savitabai (000000)
11 DINDORI MP-45-002-027-001/9
(PADARIYAMAL) 		1745002027NRG24200920230860954 20/09/2023 savita bai 1745002027WL030864 savita bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484798 savitabai (000000)
12 DINDORI MP-45-002-027-001/9
(PADARIYAMAL) 		1745002027NRG24200920230860953 20/09/2023 savita bai 1745002027WL030864 savita bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484798 savitabai (000000)
13 DINDORI MP-45-002-027-001/9
(PADARIYAMAL) 		1745002027NRG24200920230860952 20/09/2023 savita bai 1745002027WL030864 savita bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484798 savitabai (000000)
14 DINDORI MP-45-002-061-003/23-B
(GHUSIYAMAL) 		1745002061NRG24200920230863357 20/09/2023 Om.vati.nanda 1745002061WL030928 Om.vati.nanda 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484798 Om.vati.nanda (000000)
15 DINDORI MP-45-002-061-003/236-A
(GHUSIYAMAL) 		1745002061NRG24200920230863365 20/09/2023 Bismatiya Bai 1745002061WL030928 Bismatiya Bai 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484798 BismatiyaBai (000000)
16 DINDORI MP-45-002-061-003/270-B
(GHUSIYAMAL) 		1745002061NRG24200920230862299 20/09/2023 Daya vati 1745002061WL030910 Daya vati 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484798 Dayavati (000000)
17 DINDORI MP-45-002-061-003/62-A
(GHUSIYAMAL) 		1745002061NRG24200920230863451 20/09/2023 INDAR BAI 1745002061WL030928 INDAR BAI 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484798 INDARBAI (000000)
SubTotal 11815 11815
18 DINDORI MP-45-002-061-003/129-A
(GHUSIYAMAL) 		1745002061NRG24200920230862287 20/09/2023 Devendra kumar 1745002061WL030910 Devendra kumar 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Devendrakumar (000000)
19 DINDORI MP-45-002-061-003/129-B
(GHUSIYAMAL) 		1745002061NRG24200920230862288 20/09/2023 Rukmesh 1745002061WL030910 Rukmesh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Rukmesh (000000)
20 DINDORI MP-45-002-061-003/162-A
(GHUSIYAMAL) 		1745002061NRG24200920230863333 20/09/2023 MOOLVATI 1745002061WL030928 MOOLVATI 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 MOOLVATI (000000)
21 DINDORI MP-45-002-061-003/167
(GHUSIYAMAL) 		1745002061NRG24200920230863338 20/09/2023 parmu lal 1745002061WL030928 parmu lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 parmulal (000000)
22 DINDORI MP-45-002-061-003/168-C
(GHUSIYAMAL) 		1745002061NRG24200920230862295 20/09/2023 shahdev 1745002061WL030910 shahdev 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 shahdev (000000)
23 DINDORI MP-45-002-061-003/199-A
(GHUSIYAMAL) 		1745002061NRG24200920230863347 20/09/2023 Baratu 1745002061WL030928 Baratu 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Baratu (000000)
24 DINDORI MP-45-002-061-003/202
(GHUSIYAMAL) 		1745002061NRG24200920230863352 20/09/2023 rattu 1745002061WL030928 rattu 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 rattu (000000)
25 DINDORI MP-45-002-061-003/32
(GHUSIYAMAL) 		1745002061NRG24200920230862303 20/09/2023 ramkali 1745002061WL030910 ramkali 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 ramkali (000000)
26 DINDORI MP-45-002-061-003/327
(GHUSIYAMAL) 		1745002061NRG24200920230863389 20/09/2023 darbari singh 1745002061WL030928 darbari singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 darbarisingh (000000)
27 DINDORI MP-45-002-061-003/34
(GHUSIYAMAL) 		1745002061NRG24200920230863395 20/09/2023 BAISAKHOO 1745002061WL030928 BAISAKHOO 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 BAISAKHOO (000000)
28 DINDORI MP-45-002-061-003/342
(GHUSIYAMAL) 		1745002061NRG24200920230863396 20/09/2023 ramaiya lal 1745002061WL030928 ramaiya lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 ramaiyalal (000000)
29 DINDORI MP-45-002-061-003/36-B
(GHUSIYAMAL) 		1745002061NRG24200920230863405 20/09/2023 krashn Kumar 1745002061WL030928 krashn Kumar 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 krashnKumar (000000)
30 DINDORI MP-45-002-061-003/364
(GHUSIYAMAL) 		1745002061NRG24200920230863406 20/09/2023 Lokeshwar 1745002061WL030928 Lokeshwar 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Lokeshwar (000000)
31 DINDORI MP-45-002-061-003/372-C
(GHUSIYAMAL) 		1745002061NRG24200920230863407 20/09/2023 darbari 1745002061WL030928 darbari 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 darbari (000000)
32 DINDORI MP-45-002-061-003/379-D
(GHUSIYAMAL) 		1745002061NRG24200920230863409 20/09/2023 narendra 1745002061WL030928 narendra 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 narendra (000000)
33 DINDORI MP-45-002-061-003/399-A
(GHUSIYAMAL) 		1745002061NRG24200920230863418 20/09/2023 Birjhu 1745002061WL030928 Birjhu 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Birjhu (000000)
34 DINDORI MP-45-002-061-003/399-B
(GHUSIYAMAL) 		1745002061NRG24200920230863419 20/09/2023 Sannu 1745002061WL030928 Sannu 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Sannu (000000)
35 DINDORI MP-45-002-061-003/401
(GHUSIYAMAL) 		1745002061NRG24200920230863423 20/09/2023 Mahendr 1745002061WL030928 Mahendr 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Mahendr (000000)
36 DINDORI MP-45-002-061-003/405
(GHUSIYAMAL) 		1745002061NRG24200920230863425 20/09/2023 Rajaram 1745002061WL030928 Rajaram 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Rajaram (000000)
37 DINDORI MP-45-002-061-003/51
(GHUSIYAMAL) 		1745002061NRG24200920230863432 20/09/2023 Taravati 1745002061WL030928 Taravati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Taravati (000000)
38 DINDORI MP-45-002-061-003/53-D
(GHUSIYAMAL) 		1745002061NRG24200920230863438 20/09/2023 Kandhaiya 1745002061WL030928 Kandhaiya 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Kandhaiya (000000)
39 DINDORI MP-45-002-061-003/57
(GHUSIYAMAL) 		1745002061NRG24200920230863445 20/09/2023 PATTI BAI NANDA 1745002061WL030928 PATTI BAI NANDA 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 PATTIBAINANDA (000000)
40 DINDORI MP-45-002-061-003/92-A
(GHUSIYAMAL) 		1745002061NRG24200920230863465 20/09/2023 Kushum 1745002061WL030928 Kushum 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484798 Kushum (000000)
41 DINDORI MP-45-002-062-002/18
(DARRIMOHGAON) 		1745002062NRG24180920230852198 20/09/2023 AMARVATI 1745002062WL030601 AMARVATI 00697 BKID0MG1327 1086 1086 Processed 10/11/2023 309484798 AMARVATI (000000)
SubTotal 24546 24546
42 DINDORI MP-45-002-010-001/4
(JAMGAON) 		1745002010NRG24200920230865342 20/09/2023 Phool Singh Paraste 1745002010WL030963 Phool Singh Paraste 00697 BKID0MG1330 1230 1230 Processed 10/11/2023 309484798 PhoolSinghParaste (000000)
SubTotal 1230 1230
43 DINDORI MP-45-002-061-003/127-A
(GHUSIYAMAL) 		1745002061NRG24200920230863326 20/09/2023 Gohara.lal 1745002061WL030928 Gohara.lal 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484798 Gohara.lal (000000)
44 DINDORI MP-45-002-061-003/32-B
(GHUSIYAMAL) 		1745002061NRG24200920230863388 20/09/2023 Narendra 1745002061WL030928 Narendra 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484798 Narendra (000000)
45 DINDORI MP-45-002-061-003/33-A
(GHUSIYAMAL) 		1745002061NRG24200920230863393 20/09/2023 Laxman 1745002061WL030928 Laxman 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484798 Laxman (000000)
46 DINDORI MP-45-002-061-003/89-A
(GHUSIYAMAL) 		1745002061NRG24200920230863461 20/09/2023 Anurodh.kumar 1745002061WL030928 Anurodh.kumar 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484798 Anurodh.kumar (000000)
47 DINDORI MP-45-002-061-003/93
(GHUSIYAMAL) 		1745002061NRG24200920230863466 20/09/2023 Birajo 1745002061WL030928 Birajo 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484798 Birajo (000000)
48 DINDORI MP-45-002-061-003/96
(GHUSIYAMAL) 		1745002061NRG24200920230863475 20/09/2023 mangla 1745002061WL030928 mangla 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484798 mangla (000000)
SubTotal 6120 6120
Total 52327 52327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200923FTO_277403 Central Bank Of India CBIN0283015 DINDORI 1020
2 DINDORI MP1745002_200923FTO_277403 Indian Bank IDIB000D070 DINDORI 1200
3 DINDORI MP1745002_200923FTO_277403 Indian Bank IDIB000D648 Dindori 1020
4 DINDORI MP1745002_200923FTO_277403 Punjab National Bank PUNB0642100 DINDORI MP 2070
5 DINDORI MP1745002_200923FTO_277403 State Bank of India SBIN0005494 AMARPUR 1200
6 DINDORI MP1745002_200923FTO_277403 Union Bank of India UBIN0559482 DINDORI 2106
7 DINDORI MP1745002_200923FTO_277403 India Post Payments Bank IPOS0000001 Dindori 11815
8 DINDORI MP1745002_200923FTO_277403 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 24546
9 DINDORI MP1745002_200923FTO_277403 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1230
10 DINDORI MP1745002_200923FTO_277403 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6120

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