Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:30:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030723FTO_145375
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-45-002-034-001/230-A
(DUHANIYA) 		1745002034NRG24030720230549676 03/07/2023 Brajeshwari 1745002034WL018398 Brajeshwari 00078 CNRB0004113 1540 1540 Processed 11/07/2023 799572753 Brajeshwari (000000)
SubTotal 1540 1540
2 DINDORI MP-45-002-034-001/139
(DUHANIYA) 		1745002034NRG24030720230549602 03/07/2023 Shanti Bai 1745002034WL018398 Shanti Bai 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799572753 ShantiBai (000000)
3 DINDORI MP-45-002-034-001/148
(DUHANIYA) 		1745002034NRG24030720230549613 03/07/2023 Aklu singh 1745002034WL018398 Aklu singh 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799572753 Aklusingh (000000)
4 DINDORI MP-45-002-034-001/165-A
(DUHANIYA) 		1745002034NRG24030720230549624 03/07/2023 CHAITU 1745002034WL018398 CHAITU 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799572753 CHAITU (000000)
5 DINDORI MP-45-002-034-001/165-A
(DUHANIYA) 		1745002034NRG24030720230549623 03/07/2023 CHAITU 1745002034WL018398 CHAITU 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799572753 CHAITU (000000)
6 DINDORI MP-45-002-034-001/170
(DUHANIYA) 		1745002034NRG24030720230549632 03/07/2023 BHAGVANIYA 1745002034WL018398 BHAGVANIYA 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799572753 BHAGVANIYA (000000)
7 DINDORI MP-45-002-034-001/187-A
(DUHANIYA) 		1745002034NRG24030720230549646 03/07/2023 SAMPATIYA 1745002034WL018398 SAMPATIYA 00415 SBIN0030452 880 880 Processed 11/07/2023 799572753 SAMPATIYA (000000)
8 DINDORI MP-45-002-034-001/195
(DUHANIYA) 		1745002034NRG24030720230549652 03/07/2023 JHHULRI BAI 1745002034WL018398 JHHULRI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799572753 JHHULRIBAI (000000)
9 DINDORI MP-45-002-034-001/268
(DUHANIYA) 		1745002034NRG24030720230549704 03/07/2023 AYTU 1745002034WL018398 AYTU 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799572753 AYTU (000000)
10 DINDORI MP-45-002-034-001/268
(DUHANIYA) 		1745002034NRG24030720230549703 03/07/2023 AYTU 1745002034WL018398 AYTU 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799572753 AYTU (000000)
11 DINDORI MP-45-002-034-001/43
(DUHANIYA) 		1745002034NRG24030720230549715 03/07/2023 Ramvati 1745002034WL018398 Ramvati 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799572753 Ramvati (000000)
12 DINDORI MP-45-002-034-001/55
(DUHANIYA) 		1745002034NRG24030720230549720 03/07/2023 Pyarelal 1745002034WL018398 Pyarelal 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799572753 Pyarelal (000000)
13 DINDORI MP-45-002-034-001/75
(DUHANIYA) 		1745002034NRG24030720230549743 03/07/2023 Durpat Bai 1745002034WL018398 Durpat Bai 00415 SBIN0030452 880 880 Processed 11/07/2023 799572753 DurpatBai (000000)
14 DINDORI MP-45-002-034-001/88
(DUHANIYA) 		1745002034NRG24030720230549752 03/07/2023 Savni Bai 1745002034WL018398 Savni Bai 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799572753 SavniBai (000000)
15 DINDORI MP-45-002-041-002/13
(SIMARIYA) 		1745002041NRG24030720230549004 03/07/2023 PRITAM 1745002041WL018384 PRITAM 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799572753 PRITAM (000000)
16 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002041NRG24030720230548491 03/07/2023 MADAN 1745002041WL018371 MADAN 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799572753 MADAN (000000)
17 DINDORI MP-45-002-041-002/154
(SIMARIYA) 		1745002041NRG24030720230549006 03/07/2023 PAPPU 1745002041WL018384 PAPPU 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799572753 PAPPU (000000)
18 DINDORI MP-45-002-041-002/180
(SIMARIYA) 		1745002041NRG24030720230549010 03/07/2023 PHALIYA 1745002041WL018384 PHALIYA 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799572753 PHALIYA (000000)
19 DINDORI MP-45-002-041-002/182
(SIMARIYA) 		1745002041NRG24030720230549011 03/07/2023 JHURANU 1745002041WL018384 JHURANU 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799572753 JHURANU (000000)
20 DINDORI MP-45-002-041-002/185
(SIMARIYA) 		1745002041NRG24030720230549013 03/07/2023 JALESH 1745002041WL018384 JALESH 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799572753 JALESH (000000)
21 DINDORI MP-45-002-041-002/190
(SIMARIYA) 		1745002041NRG24030720230548409 03/07/2023 RAJ KUMAR 1745002041WL018368 RAJ KUMAR 00415 SBIN0030452 190 190 Processed 11/07/2023 799572753 RAJKUMAR (000000)
22 DINDORI MP-45-002-041-002/195
(SIMARIYA) 		1745002041NRG24030720230548526 03/07/2023 SHIV KUMAR 1745002041WL018372 SHIV KUMAR 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799572753 SHIVKUMAR (000000)
23 DINDORI MP-45-002-041-002/197
(SIMARIYA) 		1745002041NRG24030720230548494 03/07/2023 SARSAVATI 1745002041WL018371 SARSAVATI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799572753 SARSAVATI (000000)
24 DINDORI MP-45-002-041-002/214
(SIMARIYA) 		1745002041NRG24030720230549014 03/07/2023 BHURA 1745002041WL018384 BHURA 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799572753 BHURA (000000)
25 DINDORI MP-45-002-041-002/220
(SIMARIYA) 		1745002041NRG24030720230549048 03/07/2023 GiRANiYA 1745002041WL018386 GiRANiYA 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799572753 GiRANiYA (000000)
26 DINDORI MP-45-002-041-002/298
(SIMARIYA) 		1745002041NRG24030720230549054 03/07/2023 GIRVAR 1745002041WL018386 GIRVAR 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799572753 GIRVAR (000000)
27 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002041NRG24030720230549055 03/07/2023 SHIV PRASAD 1745002041WL018386 SHIV PRASAD 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799572753 SHIVPRASAD (000000)
28 DINDORI MP-45-002-041-002/623
(SIMARIYA) 		1745002041NRG24030720230548523 03/07/2023 BALRAM 1745002041WL018371 BALRAM 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799572753 BALRAM (000000)
SubTotal 33810 33810
29 DINDORI MP-45-002-034-001/102-B
(DUHANIYA) 		1745002034NRG24030720230549572 03/07/2023 Urmila Bai 1745002034WL018398 Urmila Bai 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799572753 UrmilaBai (000000)
30 DINDORI MP-45-002-034-001/156-A
(DUHANIYA) 		1745002034NRG24030720230549617 03/07/2023 Kunti Devi Paraste 1745002034WL018398 Kunti Devi Paraste 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799572753 KuntiDeviParaste (000000)
31 DINDORI MP-45-002-034-001/230-B
(DUHANIYA) 		1745002034NRG24030720230549678 03/07/2023 Heera Devi 1745002034WL018398 Heera Devi 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799572753 HeeraDevi (000000)
32 DINDORI MP-45-002-034-001/84-B
(DUHANIYA) 		1745002034NRG24030720230549748 03/07/2023 Shobhavati 1745002034WL018398 Shobhavati 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799572753 Shobhavati (000000)
SubTotal 6160 6160
Total 41510 41510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030723FTO_145375 Canara Bank CNRB0004113 DINDORI 1540
2 DINDORI MP1745002_030723FTO_145375 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 33810
3 DINDORI MP1745002_030723FTO_145375 India Post Payments Bank IPOS0000001 Dindori 6160

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