Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_200224APB_FTO_469766
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-45-002-064-001/335-B
(NUNKHAN RYT.) 		1745002064NRG24150220241624693 20/02/2024 jaimati 1745002064WL052202 jaimati 00045 BARB0DINDIN 680 680 Processed 12/04/2024 302695694 jaimati BANK OF BARODA(606985)
SubTotal 680 680
2 DINDORI MP-45-002-064-001/10
(NUNKHAN RYT.) 		1745002064NRG24150220241624662 20/02/2024 GULAB 1745002064WL052202 GULAB 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 GULAB UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-064-001/102
(NUNKHAN RYT.) 		1745002064NRG24150220241624663 20/02/2024 mannu das 1745002064WL052202 mannu das 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 mannudas UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-064-001/109
(NUNKHAN RYT.) 		1745002064NRG24150220241624664 20/02/2024 AMARWATI 1745002064WL052202 AMARWATI 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 AMARWATI UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-064-001/110
(NUNKHAN RYT.) 		1745002064NRG24150220241624665 20/02/2024 Amardas 1745002064WL052202 Amardas 00468 UBIN0559482 680 680 Processed 12/04/2024 302695694 Amardas NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-064-001/13-B
(NUNKHAN RYT.) 		1745002064NRG24150220241624666 20/02/2024 Dilip 1745002064WL052202 Dilip 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 Dilip UNION BANK OF INDIA(508500)
7 DINDORI MP-45-002-064-001/13-B
(NUNKHAN RYT.) 		1745002064NRG24150220241624667 20/02/2024 Prmila 1745002064WL052202 Prmila 00468 UBIN0559482 680 680 Processed 12/04/2024 302695694 Prmila STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-064-001/148
(NUNKHAN RYT.) 		1745002064NRG24150220241624668 20/02/2024 rammi bai 1745002064WL052202 rammi bai 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 rammibai UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002064NRG24150220241624669 20/02/2024 lamiya bai 1745002064WL052202 lamiya bai 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 lamiyabai UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-064-001/16-B
(NUNKHAN RYT.) 		1745002064NRG24150220241624670 20/02/2024 shivani patil 1745002064WL052202 shivani patil 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 shivanipatil INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-064-001/17
(NUNKHAN RYT.) 		1745002064NRG24150220241624672 20/02/2024 bajariya bai 1745002064WL052202 bajariya bai 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 bajariyabai UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-064-001/170
(NUNKHAN RYT.) 		1745002064NRG24150220241624673 20/02/2024 shanti bai 1745002064WL052202 shanti bai 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 shantibai UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-064-001/181
(NUNKHAN RYT.) 		1745002064NRG24150220241624674 20/02/2024 TITRU 1745002064WL052202 TITRU 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 TITRU UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-064-001/195-B
(NUNKHAN RYT.) 		1745002064NRG24150220241624675 20/02/2024 Mahendra 1745002064WL052202 Mahendra 00468 UBIN0559482 680 680 Processed 12/04/2024 302695694 Mahendra STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-064-001/202
(NUNKHAN RYT.) 		1745002064NRG24150220241624676 20/02/2024 amarwati 1745002064WL052202 amarwati 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 amarwati UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-064-001/202-A
(NUNKHAN RYT.) 		1745002064NRG24150220241624677 20/02/2024 neelesh 1745002064WL052202 neelesh 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-064-001/203
(NUNKHAN RYT.) 		1745002064NRG24150220241624678 20/02/2024 batasiya 1745002064WL052202 batasiya 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 batasiya UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-064-001/204
(NUNKHAN RYT.) 		1745002064NRG24150220241624679 20/02/2024 Kajal 1745002064WL052202 Kajal 00468 UBIN0559482 680 680 Processed 12/04/2024 302695694 Kajal STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-064-001/230
(NUNKHAN RYT.) 		1745002064NRG24150220241624680 20/02/2024 BISSAHAR 1745002064WL052202 BISSAHAR 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 BISSAHAR UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-064-001/24
(NUNKHAN RYT.) 		1745002064NRG24150220241624682 20/02/2024 SHIVCHARAN 1745002064WL052202 SHIVCHARAN 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 SHIVCHARAN UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-064-001/287
(NUNKHAN RYT.) 		1745002064NRG24150220241624685 20/02/2024 phoolwati 1745002064WL052202 phoolwati 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 phoolwati UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-064-001/292
(NUNKHAN RYT.) 		1745002064NRG24150220241624687 20/02/2024 tikiya bai 1745002064WL052202 tikiya bai 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 tikiyabai UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-064-001/292-A
(NUNKHAN RYT.) 		1745002064NRG24150220241624688 20/02/2024 matti bai 1745002064WL052202 matti bai 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-064-001/310
(NUNKHAN RYT.) 		1745002064NRG24150220241624689 20/02/2024 KUDIYA BAI 1745002064WL052202 KUDIYA BAI 00468 UBIN0559482 680 680 Processed 12/04/2024 302695694 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-064-001/314
(NUNKHAN RYT.) 		1745002064NRG24150220241624690 20/02/2024 geeta bai 1745002064WL052202 geeta bai 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 geetabai UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-064-001/318
(NUNKHAN RYT.) 		1745002064NRG24150220241624691 20/02/2024 santoshi 1745002064WL052202 santoshi 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 santoshi UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-064-001/337
(NUNKHAN RYT.) 		1745002064NRG24150220241624694 20/02/2024 Mukesh kumar barman 1745002064WL052202 Mukesh kumar barman 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 Mukeshkumarbarman UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-064-001/39
(NUNKHAN RYT.) 		1745002064NRG24150220241624696 20/02/2024 indarwati 1745002064WL052202 indarwati 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 indarwati UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-064-001/390
(NUNKHAN RYT.) 		1745002064NRG24150220241624697 20/02/2024 mangaliya bai 1745002064WL052202 mangaliya bai 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 mangaliyabai UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-064-001/407
(NUNKHAN RYT.) 		1745002064NRG24150220241624698 20/02/2024 Soni bai 1745002064WL052202 Soni bai 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 Sonibai UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-064-001/52
(NUNKHAN RYT.) 		1745002064NRG24150220241624700 20/02/2024 Rammi 1745002064WL052202 Rammi 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 Rammi UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-064-001/9
(NUNKHAN RYT.) 		1745002064NRG24150220241624703 20/02/2024 Silochana 1745002064WL052202 Silochana 00468 UBIN0559482 680 680 Processed 13/04/2024 302695694 Silochana UNION BANK OF INDIA(508500)
SubTotal 21080 21080
33 DINDORI MP-45-002-064-001/388
(NUNKHAN RYT.) 		1745002064NRG24150220241624695 20/02/2024 RAJJU LAL 1745002064WL052202 RAJJU LAL 00602 SBIN0RRMBGB 680 680 Processed 13/04/2024 302695694 RAJJULAL UNION BANK OF INDIA(508500)
SubTotal 680 680
34 DINDORI MP-45-002-064-001/231
(NUNKHAN RYT.) 		1745002064NRG24150220241624681 20/02/2024 Sumantri bai 1745002064WL052202 Sumantri bai 00691 IPOS0000001 680 680 Processed 13/04/2024 302695694 Sumantribai UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-064-001/274
(NUNKHAN RYT.) 		1745002064NRG24150220241624684 20/02/2024 Bindo 1745002064WL052202 Bindo 00691 IPOS0000001 680 680 Processed 13/04/2024 302695694 Bindo INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-064-001/287-B
(NUNKHAN RYT.) 		1745002064NRG24150220241624686 20/02/2024 lakshmi 1745002064WL052202 lakshmi 00691 IPOS0000001 680 680 Processed 12/04/2024 302695694 lakshmi STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-064-001/330
(NUNKHAN RYT.) 		1745002064NRG24150220241624692 20/02/2024 Ganshi bai 1745002064WL052202 Ganshi bai 00691 IPOS0000001 680 680 Processed 13/04/2024 302695694 Ganshibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-064-001/572
(NUNKHAN RYT.) 		1745002064NRG24150220241624701 20/02/2024 mahanti 1745002064WL052202 mahanti 00691 IPOS0000001 680 680 Processed 13/04/2024 302695694 mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-064-001/81
(NUNKHAN RYT.) 		1745002064NRG24150220241624702 20/02/2024 yaitar 1745002064WL052202 yaitar 00691 IPOS0000001 680 680 Processed 13/04/2024 302695694 yaitar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
40 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002064NRG24150220241624671 20/02/2024 Phaggulal 1745002064WL052202 Phaggulal 00697 BKID0MG1327 680 680 Processed 13/04/2024 302695694 Phaggulal INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-064-001/25
(NUNKHAN RYT.) 		1745002064NRG24150220241624683 20/02/2024 SHANKAR LAL 1745002064WL052202 SHANKAR LAL 00697 BKID0MG1327 680 680 Processed 13/04/2024 302695694 SHANKARLAL UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-064-001/5
(NUNKHAN RYT.) 		1745002064NRG24150220241624699 20/02/2024 BUDWARIYA 1745002064WL052202 BUDWARIYA 00697 BKID0MG1327 680 680 Processed 13/04/2024 302695694 BUDWARIYA UNION BANK OF INDIA(508500)
SubTotal 2040 2040
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200224APB_FTO_469766 Bank of Baroda BARB0DINDIN DINDORI 680
2 DINDORI MP1745002_200224APB_FTO_469766 Union Bank of India UBIN0559482 DINDORI 21080
3 DINDORI MP1745002_200224APB_FTO_469766 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 680
4 DINDORI MP1745002_200224APB_FTO_469766 India Post Payments Bank IPOS0000001 Dindori 4080
5 DINDORI MP1745002_200224APB_FTO_469766 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2040

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