Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010324FTO_479775
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-45-002-025-001/210
(GHANAGHAT) 		1745002025NRG24070220241585101 01/03/2024 Syama Bai 1745002WL0051096 Syama Bai 00045 BARB0DINDIN 600 600 Processed 12/04/2024 301603499 SyamaBai (000000)
2 DINDORI MP-45-002-026-001/161-A
(MADIYARAS) 		1745002026NRG24250120241513148 01/03/2024 Roshni 1745002WL0049179 Roshni 00045 BARB0DINDIN 540 540 Processed 12/04/2024 301603499 Roshni (000000)
3 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002042NRG24250120241511151 01/03/2024 Jamvati 1745002WL0049132 Jamvati 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301603499 Jamvati (000000)
4 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG24070220241584842 01/03/2024 HANUMAT SINGH 1745002WL0051086 HANUMAT SINGH 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 301603499 HANUMATSINGH (000000)
SubTotal 3440 3440
5 DINDORI MP-45-002-032-001/198-B
(BATONDHA) 		1745002032NRG24070220241583583 01/03/2024 Rajendra singh 1745002WL0051048 Rajendra singh 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301603499 Rajendrasingh (000000)
6 DINDORI MP-45-002-056-002/134
(CHAURAMAL) 		1745002000NRG24120120241430147 01/03/2024 SAROJ BAI 1745002WL0047136 SAROJ BAI 00078 CNRB0004113 1320 1320 Processed 12/04/2024 301603499 SAROJBAI (000000)
SubTotal 2520 2520
7 DINDORI MP-45-002-032-001/53
(BATONDHA) 		1745002032NRG24010220241557551 01/03/2024 BREJLAL 1745002WL0050308 BREJLAL 00089 CBIN0281967 1200 1200 Processed 12/04/2024 301603499 BREJLAL (000000)
SubTotal 1200 1200
8 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002001NRG24250120241513050 01/03/2024 BHAV SINGH DHURWEY 1745002WL0049174 BHAV SINGH DHURWEY 00176 IDIB000D648 1000 1000 Processed 12/04/2024 301603499 BHAVSINGHDHURWEY (000000)
9 DINDORI MP-45-002-007-003/145
(RAIPURA MAL) 		1745002007NRG24210120241487316 01/03/2024 Sukwariya bai 1745002WL0048566 Sukwariya bai 00176 IDIB000D648 1170 1170 Processed 12/04/2024 301603499 Sukwariyabai (000000)
10 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002057NRG24220120241496437 01/03/2024 SARASWATI 1745002WL0048771 SARASWATI 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301603499 SARASWATI (000000)
SubTotal 3370 3370
11 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002035NRG24230120241497603 01/03/2024 MAHNDRA PRASAD 1745002WL0048807 MAHNDRA PRASAD 00354 PUNB0642100 1000 1000 Processed 13/04/2024 301603499 MAHNDRAPRASAD (000000)
SubTotal 1000 1000
12 DINDORI MP-45-002-025-002/150-C
(GHANAGHAT) 		1745002000NRG24120120241430135 01/03/2024 radha 1745002WL0047132 radha 00415 SBIN0001061 800 800 Processed 12/04/2024 301603499 radha (000000)
13 DINDORI MP-45-002-025-002/150-C
(GHANAGHAT) 		1745002000NRG24120120241430134 01/03/2024 radha 1745002WL0047132 radha 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301603499 radha (000000)
14 DINDORI MP-45-002-042-001/177-B
(SARHAREE) 		1745002042NRG24250120241511150 01/03/2024 Bena bai 1745002WL0049132 Bena bai 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301603499 Benabai (000000)
15 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24250120241513149 01/03/2024 GANGOTRI BAI 1745002WL0049180 GANGOTRI BAI 00415 SBIN0001061 950 950 Processed 12/04/2024 301603499 GANGOTRIBAI (000000)
16 DINDORI MP-45-002-045-001/271
(PALKI) 		1745002045NRG24250120241512569 01/03/2024 SHIVANI 1745002WL0049158 SHIVANI 00415 SBIN0001061 1020 1020 Rejected 12/04/2024 301603499 Account closed
SubTotal 5296 5296
17 DINDORI MP-45-002-019-004/35
(BASANIYA MAL) 		1745002019NRG24250120241511748 01/03/2024 BUDHIYA BAI MARKAM 1745002WL0049140 BUDHIYA BAI MARKAM 00415 SBIN0030452 1188 1188 Processed 12/04/2024 301603499 BUDHIYABAIMARKAM (000000)
18 DINDORI MP-45-002-019-004/35
(BASANIYA MAL) 		1745002019NRG24250120241511747 01/03/2024 BUDHIYA BAI MARKAM 1745002WL0049140 BUDHIYA BAI MARKAM 00415 SBIN0030452 198 198 Processed 12/04/2024 301603499 BUDHIYABAIMARKAM (000000)
19 DINDORI MP-45-002-025-002/136
(GHANAGHAT) 		1745002000NRG24120120241430133 01/03/2024 RAMKARAN 1745002WL0047132 RAMKARAN 00415 SBIN0030452 1000 1000 Processed 12/04/2024 301603499 RAMKARAN (000000)
20 DINDORI MP-45-002-025-002/136
(GHANAGHAT) 		1745002000NRG24120120241430132 01/03/2024 RAMKARAN 1745002WL0047132 RAMKARAN 00415 SBIN0030452 800 800 Processed 12/04/2024 301603499 RAMKARAN (000000)
21 DINDORI MP-45-002-025-002/231
(GHANAGHAT) 		1745002000NRG24120120241430128 01/03/2024 MAKHAN 1745002WL0047132 MAKHAN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301603499 MAKHAN (000000)
22 DINDORI MP-45-002-025-002/231
(GHANAGHAT) 		1745002000NRG24120120241430127 01/03/2024 MAKHAN 1745002WL0047132 MAKHAN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301603499 MAKHAN (000000)
23 DINDORI MP-45-002-025-002/42
(GHANAGHAT) 		1745002000NRG24120120241430130 01/03/2024 UADAY SINGH 1745002WL0047132 UADAY SINGH 00415 SBIN0030452 600 600 Rejected 12/04/2024 301603499 Account closed
24 DINDORI MP-45-002-025-002/42
(GHANAGHAT) 		1745002000NRG24120120241430129 01/03/2024 UADAY SINGH 1745002WL0047132 UADAY SINGH 00415 SBIN0030452 1000 1000 Rejected 12/04/2024 301603499 Account closed
25 DINDORI MP-45-002-025-002/75
(GHANAGHAT) 		1745002000NRG24120120241430131 01/03/2024 LAL SINGH 1745002WL0047132 LAL SINGH 00415 SBIN0030452 400 400 Processed 12/04/2024 301603499 LALSINGH (000000)
26 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24190120241476390 01/03/2024 Sachin Kumar 1745002WL0048328 Sachin Kumar 00415 SBIN0030452 1200 1200 Rejected 12/04/2024 301603499 Account closed
27 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24190120241476389 01/03/2024 Sachin Kumar 1745002WL0048328 Sachin Kumar 00415 SBIN0030452 1200 1200 Rejected 12/04/2024 301603499 Account closed
28 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24190120241476388 01/03/2024 Sachin Kumar 1745002WL0048328 Sachin Kumar 00415 SBIN0030452 1170 1170 Rejected 12/04/2024 301603499 Account closed
29 DINDORI MP-45-002-041-001/57-A
(SIMARIYA) 		1745002041NRG24280120241529045 01/03/2024 LAXMAN 1745002WL0049596 LAXMAN 00415 SBIN0030452 1326 1326 Rejected 12/04/2024 301603499 Account closed
30 DINDORI MP-45-002-044-001/146
(DHAMANGAON) 		1745002044NRG24200120241476472 01/03/2024 MAHESH KUMAR 1745002WL0048331 MAHESH KUMAR 00415 SBIN0030452 950 950 Processed 12/04/2024 301603499 MAHESHKUMAR (000000)
31 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24030220241565729 01/03/2024 Phagni Yadav 1745002WL0050551 Phagni Yadav 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301603499 PhagniYadav (000000)
32 DINDORI MP-45-002-053-001/344
(CHATUWA) 		1745002000NRG24120120241430146 01/03/2024 DIVYA 1745002WL0047135 DIVYA 00415 SBIN0030452 800 800 Rejected 12/04/2024 301603499 Account closed
SubTotal 15432 15432
33 DINDORI MP-45-002-015-002/58
(JUNWANI) 		1745002015NRG24160120241448855 01/03/2024 LAKHAN SINGH 1745002WL0047625 LAKHAN SINGH 00468 UBIN0542628 1170 1170 Processed 12/04/2024 301603499 LAKHANSINGH (000000)
SubTotal 1170 1170
34 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002017NRG24250120241512221 01/03/2024 TIRATH SINGH 1745002WL0049149 TIRATH SINGH 00468 UBIN0559482 1260 1260 Processed 12/04/2024 301603499 TIRATHSINGH (000000)
35 DINDORI MP-45-002-026-001/179
(MADIYARAS) 		1745002000NRG24190120241476357 01/03/2024 SUBHDRA BAI BILAGAR 1745002WL0048326 SUBHDRA BAI BILAGAR 00468 UBIN0559482 1326 1326 Processed 12/04/2024 301603499 SUBHDRABAIBILAGAR (000000)
36 DINDORI MP-45-002-026-001/515-a
(MADIYARAS) 		1745002000NRG24190120241476359 01/03/2024 RADHA BAI 1745002WL0048326 RADHA BAI 00468 UBIN0559482 1020 1020 Processed 12/04/2024 301603499 RADHABAI (000000)
37 DINDORI MP-45-002-026-001/515-a
(MADIYARAS) 		1745002000NRG24190120241476358 01/03/2024 RADHA BAI 1745002WL0048326 RADHA BAI 00468 UBIN0559482 1326 1326 Processed 12/04/2024 301603499 RADHABAI (000000)
38 DINDORI MP-45-002-029-005/63
(RAMGUDA MAL.) 		1745002029NRG24070220241585967 01/03/2024 Amar singh 1745002WL0051114 Amar singh 00468 UBIN0559482 570 570 Processed 12/04/2024 301603499 Amarsingh (000000)
39 DINDORI MP-45-002-031-001/16
(AURAI) 		1745002000NRG24120120241430162 01/03/2024 Venkteshvar 1745002WL0047144 Venkteshvar 00468 UBIN0559482 1170 1170 Processed 12/04/2024 301603499 Venkteshvar (000000)
40 DINDORI MP-45-002-044-003/47
(DHAMANGAON) 		1745002000NRG24060220241581766 01/03/2024 Ajay 1745002WL0050988 Ajay 00468 UBIN0559482 950 950 Processed 12/04/2024 301603499 Ajay (000000)
SubTotal 7622 7622
41 DINDORI MP-45-002-013-003/77-A
(SILHARI) 		1745002000NRG24060220241581765 01/03/2024 Sushma Bai 1745002WL0050987 Sushma Bai 00691 IPOS0000001 1140 1140 Processed 12/04/2024 301603499 SushmaBai (000000)
42 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002037NRG24230120241500608 01/03/2024 Ramfal Raidas 1745002WL0048903 Ramfal Raidas 00691 IPOS0000001 1200 1200 Processed 12/04/2024 301603499 RamfalRaidas (000000)
43 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002037NRG24230120241500607 01/03/2024 Sachin Kumar 1745002WL0048903 Sachin Kumar 00691 IPOS0000001 1200 1200 Processed 12/04/2024 301603499 SachinKumar (000000)
SubTotal 3540 3540
44 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002000NRG24190120241476352 01/03/2024 GAYATRI 1745002WL0048324 GAYATRI 00697 BKID0MG1327 190 190 Processed 12/04/2024 301603499 GAYATRI (000000)
45 DINDORI MP-45-002-061-003/365-A
(GHUSIYAMAL) 		1745002000NRG24070220241584907 01/03/2024 Chameli paraste 1745002WL0051090 Chameli paraste 00697 BKID0MG1327 900 900 Processed 12/04/2024 301603499 Chameliparaste (000000)
46 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002064NRG24070220241585074 01/03/2024 urmila 1745002WL0051094 urmila 00697 BKID0MG1327 1164 1164 Processed 12/04/2024 301603499 urmila (000000)
SubTotal 2254 2254
47 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002000NRG24120120241430149 01/03/2024 BHAJAN SINGH 1745002WL0047138 BHAJAN SINGH 00697 BKID0MG1331 1025 1025 Processed 12/04/2024 301603499 BHAJANSINGH (000000)
48 DINDORI MP-45-002-036-004/45-A
(DEORIMAL) 		1745002036NRG24300120241544286 01/03/2024 pappi 1745002WL0049954 pappi 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 301603499 pappi (000000)
49 DINDORI MP-45-002-036-004/45-A
(DEORIMAL) 		1745002036NRG24300120241544285 01/03/2024 pappi 1745002WL0049954 pappi 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 301603499 pappi (000000)
SubTotal 3485 3485
50 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002000NRG24070220241584838 01/03/2024 Parwati Bai 1745002WL0051084 Parwati Bai 00697 BKID0MG1334 190 190 Processed 12/04/2024 301603499 ParwatiBai (000000)
51 DINDORI MP-45-002-040-001/137
(BARGAI) 		1745002040NRG24070220241584701 01/03/2024 VESHAL 1745002WL0051075 VESHAL 00697 BKID0MG1334 205 205 Processed 12/04/2024 301603499 VESHAL (000000)
SubTotal 395 395
Total 50724 50724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010324FTO_479775 Bank of Baroda BARB0DINDIN DINDORI 2900
2 DINDORI MP1745002_010324FTO_479775 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 540
3 DINDORI MP1745002_010324FTO_479775 Canara Bank CNRB0004113 DINDORI 2520
4 DINDORI MP1745002_010324FTO_479775 Central Bank Of India CBIN0281967 KHALESAR 1200
5 DINDORI MP1745002_010324FTO_479775 Indian Bank IDIB000D648 Dindori 3370
6 DINDORI MP1745002_010324FTO_479775 Punjab National Bank PUNB0642100 DINDORI MP 1000
7 DINDORI MP1745002_010324FTO_479775 State Bank of India SBIN0001061 DINDORI 5296
8 DINDORI MP1745002_010324FTO_479775 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15432
9 DINDORI MP1745002_010324FTO_479775 Union Bank of India UBIN0542628 SAKKA 1170
10 DINDORI MP1745002_010324FTO_479775 Union Bank of India UBIN0559482 DINDORI 7622
11 DINDORI MP1745002_010324FTO_479775 India Post Payments Bank IPOS0000001 Dindori 3540
12 DINDORI MP1745002_010324FTO_479775 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2254
13 DINDORI MP1745002_010324FTO_479775 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3485
14 DINDORI MP1745002_010324FTO_479775 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 395

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