Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270124APB_FTO_445021
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-45-002-028-002/21
(DHURRA) 		1745002000NRG24270120241525034 27/01/2024 MANA BAI 1745002WL049498 MANA BAI 00045 BARB0DINDIN 1092 1092 Processed 26/03/2024 005510288 MANABAI BANK OF BARODA(606985)
SubTotal 1092 1092
2 DINDORI MP-45-002-028-002/127
(DHURRA) 		1745002000NRG24270120241525018 27/01/2024 SUAWATI BAI 1745002WL049498 SUAWATI BAI 00165 IBKL0001555 1092 1092 Processed 26/03/2024 005510288 SUAWATIBAI IDBI BANK(607095)
SubTotal 1092 1092
3 DINDORI MP-45-002-028-002/145
(DHURRA) 		1745002000NRG24270120241525025 27/01/2024 SOM BATI 1745002WL049498 SOM BATI 00354 PUNB0642100 1092 1092 Processed 26/03/2024 005510288 SOMBATI PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-028-002/205
(DHURRA) 		1745002000NRG24270120241525033 27/01/2024 Ram Kumari 1745002WL049498 Ram Kumari 00354 PUNB0642100 1092 1092 Processed 26/03/2024 005510288 RamKumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2184 2184
5 DINDORI MP-45-002-028-002/169
(DHURRA) 		1745002000NRG24270120241525028 27/01/2024 ASHAKUMAR GAWLE 1745002WL049498 ASHAKUMAR GAWLE 00415 SBIN0001061 1092 1092 Processed 26/03/2024 005510288 ASHAKUMARGAWLE PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-028-002/52-A
(DHURRA) 		1745002000NRG24270120241525043 27/01/2024 MOORAT LAL 1745002WL049498 MOORAT LAL 00415 SBIN0001061 910 910 Processed 26/03/2024 005510288 MOORATLAL INDUSIND BANK(607189)
SubTotal 2002 2002
7 DINDORI MP-45-002-028-001/166-A
(DHURRA) 		1745002000NRG24270120241524960 27/01/2024 VISHNU 1745002WL049497 VISHNU 00415 SBIN0030452 1092 1092 Processed 26/03/2024 005510288 VISHNU STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-028-001/64
(DHURRA) 		1745002000NRG24270120241525005 27/01/2024 PYARE LAL 1745002WL049497 PYARE LAL 00415 SBIN0030452 732 732 Processed 26/03/2024 005510288 PYARELAL UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-028-001/68
(DHURRA) 		1745002000NRG24270120241525006 27/01/2024 KASHI 1745002WL049497 KASHI 00415 SBIN0030452 549 549 Processed 26/03/2024 005510288 KASHI STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-028-001/78-A
(DHURRA) 		1745002000NRG24270120241525009 27/01/2024 ATUL KUMAR 1745002WL049497 ATUL KUMAR 00415 SBIN0030452 1098 1098 Processed 26/03/2024 005510288 ATULKUMAR BANK OF BARODA(606985)
SubTotal 3471 3471
11 DINDORI MP-45-002-028-002/169
(DHURRA) 		1745002000NRG24270120241525029 27/01/2024 RAT RANI 1745002WL049498 RAT RANI 00468 UBIN0542628 910 910 Processed 26/03/2024 005510288 RATRANI UNION BANK OF INDIA(508500)
SubTotal 910 910
12 DINDORI MP-45-002-028-001/119-A
(DHURRA) 		1745002000NRG24270120241524944 27/01/2024 TIHARI 1745002WL049497 TIHARI 00468 UBIN0559482 1098 1098 Processed 26/03/2024 005510288 TIHARI UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-028-001/189-A
(DHURRA) 		1745002000NRG24270120241524964 27/01/2024 ANITA BAI GAWLE 1745002WL049497 ANITA BAI GAWLE 00468 UBIN0559482 1080 1080 Processed 26/03/2024 005510288 ANITABAIGAWLE UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-028-001/199
(DHURRA) 		1745002000NRG24270120241524966 27/01/2024 DUMESHWARI 1745002WL049497 DUMESHWARI 00468 UBIN0559482 1092 1092 Processed 26/03/2024 005510288 DUMESHWARI UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-028-002/182
(DHURRA) 		1745002000NRG24270120241525030 27/01/2024 SHYAM BAI 1745002WL049498 SHYAM BAI 00468 UBIN0559482 1092 1092 Processed 26/03/2024 005510288 SHYAMBAI BANK OF BARODA(606985)
SubTotal 4362 4362
16 DINDORI MP-45-002-028-002/104
(DHURRA) 		1745002000NRG24270120241525013 27/01/2024 TRIVENI BAI 1745002WL049498 TRIVENI BAI 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 TRIVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-028-002/108
(DHURRA) 		1745002000NRG24270120241525014 27/01/2024 SHIV RATAN 1745002WL049498 SHIV RATAN 00697 BKID0MG1332 364 364 Processed 26/03/2024 005510288 SHIVRATAN STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-028-002/116
(DHURRA) 		1745002000NRG24270120241525015 27/01/2024 AMAR LAL 1745002WL049498 AMAR LAL 00697 BKID0MG1332 1092 1092 Processed 27/03/2024 005510288 AMARLAL INDIAN BANK(607105)
19 DINDORI MP-45-002-028-002/116-A
(DHURRA) 		1745002000NRG24270120241525016 27/01/2024 NAGESH SAKUN BAI 1745002WL049498 NAGESH SAKUN BAI 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 NAGESHSAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-028-002/124
(DHURRA) 		1745002000NRG24270120241525017 27/01/2024 SARMAN LAL 1745002WL049498 SARMAN LAL 00697 BKID0MG1332 910 910 Processed 26/03/2024 005510288 SARMANLAL STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-028-002/127-A
(DHURRA) 		1745002000NRG24270120241525019 27/01/2024 NEMI LAL HATHESH 1745002WL049498 NEMI LAL HATHESH 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 NEMILALHATHESH IDBI BANK(607095)
22 DINDORI MP-45-002-028-002/136
(DHURRA) 		1745002000NRG24270120241525020 27/01/2024 Fagni Bai 1745002WL049498 Fagni Bai 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 FagniBai NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-028-002/139
(DHURRA) 		1745002000NRG24270120241525021 27/01/2024 AGHNU LAL 1745002WL049498 AGHNU LAL 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-028-002/139-A
(DHURRA) 		1745002000NRG24270120241525022 27/01/2024 HATHESH MANEESHA BAI 1745002WL049498 HATHESH MANEESHA BAI 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 HATHESHMANEESHABAI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-028-002/139-C
(DHURRA) 		1745002000NRG24270120241525024 27/01/2024 YASHODA 1745002WL049498 YASHODA 00697 BKID0MG1332 1092 1092 Processed 27/03/2024 005510288 YASHODA INDIAN BANK(607105)
26 DINDORI MP-45-002-028-002/150
(DHURRA) 		1745002000NRG24270120241525026 27/01/2024 HATHESH AMEER VATI 1745002WL049498 HATHESH AMEER VATI 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 HATHESHAMEERVATI NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-028-002/168
(DHURRA) 		1745002000NRG24270120241525027 27/01/2024 BEOHAR PAPEE BAI 1745002WL049498 BEOHAR PAPEE BAI 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 BEOHARPAPEEBAI NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-028-002/187
(DHURRA) 		1745002000NRG24270120241525031 27/01/2024 RATAN LAL 1745002WL049498 RATAN LAL 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-028-002/199
(DHURRA) 		1745002000NRG24270120241525032 27/01/2024 RAM BAI 1745002WL049498 RAM BAI 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002000NRG24270120241525035 27/01/2024 ANAND KUMAR 1745002WL049498 ANAND KUMAR 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 ANANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-028-002/24-A
(DHURRA) 		1745002000NRG24270120241525036 27/01/2024 ARVIND 1745002WL049498 ARVIND 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 ARVIND BANK OF BARODA(606985)
32 DINDORI MP-45-002-028-002/31
(DHURRA) 		1745002000NRG24270120241525037 27/01/2024 SANT RAM 1745002WL049498 SANT RAM 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-028-002/31
(DHURRA) 		1745002000NRG24270120241525038 27/01/2024 SEERA BAI 1745002WL049498 SEERA BAI 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 SEERABAI INDUSIND BANK(607189)
34 DINDORI MP-45-002-028-002/33-C
(DHURRA) 		1745002000NRG24270120241525039 27/01/2024 RAM DAYAL 1745002WL049498 RAM DAYAL 00697 BKID0MG1332 910 910 Processed 26/03/2024 005510288 RAMDAYAL STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-028-002/4
(DHURRA) 		1745002000NRG24270120241525040 27/01/2024 HILIYA BAI 1745002WL049498 HILIYA BAI 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-028-002/4-B
(DHURRA) 		1745002000NRG24270120241525041 27/01/2024 SANTU LAL 1745002WL049498 SANTU LAL 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-028-002/52
(DHURRA) 		1745002000NRG24270120241525042 27/01/2024 MADHO LAL 1745002WL049498 MADHO LAL 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 MADHOLAL NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-028-002/53
(DHURRA) 		1745002000NRG24270120241525044 27/01/2024 JANKI BAI 1745002WL049498 JANKI BAI 00697 BKID0MG1332 910 910 Processed 26/03/2024 005510288 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-028-002/53-B
(DHURRA) 		1745002000NRG24270120241525045 27/01/2024 JANKI 1745002WL049498 JANKI 00697 BKID0MG1332 910 910 Processed 27/03/2024 005510288 JANKI INDIAN BANK(607105)
40 DINDORI MP-45-002-028-002/58
(DHURRA) 		1745002000NRG24270120241525046 27/01/2024 DASHRATH 1745002WL049498 DASHRATH 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-028-002/58-A
(DHURRA) 		1745002000NRG24270120241525047 27/01/2024 SUMAN PRASAD 1745002WL049498 SUMAN PRASAD 00697 BKID0MG1332 1092 1092 Processed 26/03/2024 005510288 SUMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26936 26936
42 DINDORI MP-45-002-028-002/139-B
(DHURRA) 		1745002000NRG24270120241525023 27/01/2024 SATEESH KUMAR 1745002WL049498 SATEESH KUMAR 00697 BKID0NAMRGB 1092 1092 Processed 26/03/2024 005510288 SATEESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1092 1092
Total 43141 43141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270124APB_FTO_445021 Bank of Baroda BARB0DINDIN DINDORI 1092
2 DINDORI MP1745002_270124APB_FTO_445021 IDBI Bank IBKL0001555 DINDORI 1092
3 DINDORI MP1745002_270124APB_FTO_445021 Punjab National Bank PUNB0642100 DINDORI MP 2184
4 DINDORI MP1745002_270124APB_FTO_445021 State Bank of India SBIN0001061 DINDORI 2002
5 DINDORI MP1745002_270124APB_FTO_445021 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3471
6 DINDORI MP1745002_270124APB_FTO_445021 Union Bank of India UBIN0542628 SAKKA 910
7 DINDORI MP1745002_270124APB_FTO_445021 Union Bank of India UBIN0559482 DINDORI 4362
8 DINDORI MP1745002_270124APB_FTO_445021 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 26936
9 DINDORI MP1745002_270124APB_FTO_445021 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1092

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