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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:23:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_150723APB_FTO_169512
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-45-002-043-002/159
(KUDA) 		1745002043NRG24150720230622415 15/07/2023 SILOCHANA 1745002043WL021089 SILOCHANA 00045 BARB0DINDIN 950 950 Processed 20/07/2023 069328654 SILOCHANA BANK OF BARODA(606985)
2 DINDORI MP-45-002-043-002/20
(KUDA) 		1745002043NRG24150720230622421 15/07/2023 RAJKUMAR 1745002043WL021089 RAJKUMAR 00045 BARB0DINDIN 950 950 Processed 20/07/2023 069328654 RAJKUMAR BANK OF BARODA(606985)
3 DINDORI MP-45-002-043-002/51-A
(KUDA) 		1745002043NRG24150720230622435 15/07/2023 SURENDRA KUMAR 1745002043WL021089 SURENDRA KUMAR 00045 BARB0DINDIN 950 950 Processed 20/07/2023 069328654 SURENDRAKUMAR BANK OF BARODA(606985)
SubTotal 2850 2850
4 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002043NRG24150720230622438 15/07/2023 DINESH 1745002043WL021089 DINESH 00176 IDIB000D070 950 950 Processed 20/07/2023 069328654 DINESH INDIAN BANK(607105)
SubTotal 950 950
5 DINDORI MP-45-002-043-002/1
(KUDA) 		1745002043NRG24150720230622392 15/07/2023 PHULA BAI 1745002043WL021089 PHULA BAI 00354 PUNB0642100 950 950 Processed 20/07/2023 069328654 PHULABAI PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002043NRG24150720230622394 15/07/2023 KAMLESH 1745002043WL021089 KAMLESH 00354 PUNB0642100 950 950 Processed 20/07/2023 069328654 KAMLESH PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24150720230622398 15/07/2023 BASMATI BAI 1745002043WL021089 BASMATI BAI 00354 PUNB0642100 950 950 Processed 20/07/2023 069328654 BASMATIBAI PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24150720230622397 15/07/2023 KUMAR 1745002043WL021089 KUMAR 00354 PUNB0642100 950 950 Processed 20/07/2023 069328654 KUMAR PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-043-002/143
(KUDA) 		1745002043NRG24150720230622405 15/07/2023 MUKESH 1745002043WL021089 MUKESH 00354 PUNB0642100 950 950 Processed 20/07/2023 069328654 MUKESH PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-043-002/175
(KUDA) 		1745002043NRG24150720230622420 15/07/2023 ROSHNI 1745002043WL021089 ROSHNI 00354 PUNB0642100 190 190 Processed 20/07/2023 069328654 ROSHNI PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-043-002/66
(KUDA) 		1745002043NRG24150720230622444 15/07/2023 JAYANTI BAI 1745002043WL021089 JAYANTI BAI 00354 PUNB0642100 760 760 Processed 20/07/2023 069328654 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24150720230622446 15/07/2023 SANTOSHI BAI 1745002043WL021089 SANTOSHI BAI 00354 PUNB0642100 760 760 Processed 20/07/2023 069328654 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-043-002/89
(KUDA) 		1745002043NRG24150720230622454 15/07/2023 RAJKUMARI 1745002043WL021089 RAJKUMARI 00354 PUNB0642100 190 190 Processed 20/07/2023 069328654 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6650 6650
14 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002043NRG24150720230622393 15/07/2023 SHRI BAI 1745002043WL021089 SHRI BAI 00415 SBIN0001061 950 950 Processed 20/07/2023 069328654 SHRIBAI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002043NRG24150720230622402 15/07/2023 GANGIYA BAI 1745002043WL021089 GANGIYA BAI 00415 SBIN0001061 950 950 Processed 20/07/2023 069328654 GANGIYABAI STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-043-002/141
(KUDA) 		1745002043NRG24150720230622404 15/07/2023 SAROJNI BAI 1745002043WL021089 SAROJNI BAI 00415 SBIN0001061 950 950 Processed 20/07/2023 069328654 SAROJNIBAI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-043-002/146
(KUDA) 		1745002043NRG24150720230622406 15/07/2023 ARUNA 1745002043WL021089 ARUNA 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 ARUNA PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002043NRG24150720230622407 15/07/2023 SUNEETA 1745002043WL021089 SUNEETA 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 SUNEETA STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002043NRG24150720230622408 15/07/2023 ANURADHA 1745002043WL021089 ANURADHA 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 ANURADHA STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002043NRG24150720230622409 15/07/2023 INDARIYA 1745002043WL021089 INDARIYA 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 INDARIYA PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-043-002/152
(KUDA) 		1745002043NRG24150720230622410 15/07/2023 SONVATI 1745002043WL021089 SONVATI 00415 SBIN0001061 950 950 Processed 20/07/2023 069328654 SONVATI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002043NRG24150720230622411 15/07/2023 SUKRATI MARAVI 1745002043WL021089 SUKRATI MARAVI 00415 SBIN0001061 570 570 Processed 20/07/2023 069328654 SUKRATIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 DINDORI MP-45-002-043-002/157
(KUDA) 		1745002043NRG24150720230622413 15/07/2023 MATESH BAI 1745002043WL021089 MATESH BAI 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 MATESHBAI PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-043-002/170
(KUDA) 		1745002043NRG24150720230622417 15/07/2023 KEERTI 1745002043WL021089 KEERTI 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 KEERTI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002043NRG24150720230622419 15/07/2023 AMITKUMAR 1745002043WL021089 AMITKUMAR 00415 SBIN0001061 950 950 Processed 20/07/2023 069328654 AMITKUMAR STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002043NRG24150720230622422 15/07/2023 REETA 1745002043WL021089 REETA 00415 SBIN0001061 570 570 Processed 20/07/2023 069328654 REETA STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002043NRG24150720230622423 15/07/2023 Girja 1745002043WL021089 Girja 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 Girja STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-043-002/26
(KUDA) 		1745002043NRG24150720230622424 15/07/2023 KALI BAI 1745002043WL021089 KALI BAI 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 KALIBAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-043-002/26-a
(KUDA) 		1745002043NRG24150720230622425 15/07/2023 JHELA BAI 1745002043WL021089 JHELA BAI 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 JHELABAI STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-043-002/26-a
(KUDA) 		1745002043NRG24150720230622426 15/07/2023 SUNITA 1745002043WL021089 SUNITA 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 SUNITA PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-043-002/27
(KUDA) 		1745002043NRG24150720230622427 15/07/2023 RAMLI BAI 1745002043WL021089 RAMLI BAI 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 RAMLIBAI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002043NRG24150720230622428 15/07/2023 BAIYAN MARKAM 1745002043WL021089 BAIYAN MARKAM 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-043-002/33
(KUDA) 		1745002043NRG24150720230622430 15/07/2023 MAMAN 1745002043WL021089 MAMAN 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 MAMAN STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002043NRG24150720230622431 15/07/2023 ANEETA 1745002043WL021089 ANEETA 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 ANEETA STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-043-002/37-A
(KUDA) 		1745002043NRG24150720230622432 15/07/2023 GANESHIYA 1745002043WL021089 GANESHIYA 00415 SBIN0001061 380 380 Processed 20/07/2023 069328654 GANESHIYA STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002043NRG24150720230622433 15/07/2023 RUKMANI 1745002043WL021089 RUKMANI 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 RUKMANI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-043-002/51
(KUDA) 		1745002043NRG24150720230622434 15/07/2023 GANSI 1745002043WL021089 GANSI 00415 SBIN0001061 950 950 Processed 20/07/2023 069328654 GANSI PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-043-002/52
(KUDA) 		1745002043NRG24150720230622436 15/07/2023 PATTI BAI 1745002043WL021089 PATTI BAI 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 PATTIBAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-043-002/55
(KUDA) 		1745002043NRG24150720230622437 15/07/2023 SUNEETA 1745002043WL021089 SUNEETA 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 SUNEETA PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002043NRG24150720230622439 15/07/2023 UMADEVI 1745002043WL021089 UMADEVI 00415 SBIN0001061 950 950 Processed 20/07/2023 069328654 UMADEVI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24150720230622445 15/07/2023 BHOOPENDRA 1745002043WL021089 BHOOPENDRA 00415 SBIN0001061 190 190 Processed 20/07/2023 069328654 BHOOPENDRA STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002043NRG24150720230622448 15/07/2023 PREMWATI 1745002043WL021089 PREMWATI 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 PREMWATI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002043NRG24150720230622450 15/07/2023 SHIVVATI 1745002043WL021089 SHIVVATI 00415 SBIN0001061 950 950 Processed 20/07/2023 069328654 SHIVVATI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002043NRG24150720230622451 15/07/2023 SAROJ BAI 1745002043WL021089 SAROJ BAI 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 SAROJBAI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002043NRG24150720230622452 15/07/2023 DEVANTI 1745002043WL021089 DEVANTI 00415 SBIN0001061 760 760 Processed 20/07/2023 069328654 DEVANTI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-043-002/97-a
(KUDA) 		1745002043NRG24150720230622456 15/07/2023 MANVATI 1745002043WL021089 MANVATI 00415 SBIN0001061 190 190 Processed 20/07/2023 069328654 MANVATI PUNJAB NATIONAL BANK(508568)
SubTotal 24700 24700
47 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002043NRG24150720230622418 15/07/2023 GOPAL SINGH 1745002043WL021089 GOPAL SINGH 00415 SBIN0005511 760 760 Processed 20/07/2023 069328654 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 760 760
48 DINDORI MP-45-002-043-002/11-a
(KUDA) 		1745002043NRG24150720230622396 15/07/2023 KUNVER SINGH 1745002043WL021089 KUNVER SINGH 00415 SBIN0030452 950 950 Processed 20/07/2023 069328654 KUNVERSINGH PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-043-002/11-a
(KUDA) 		1745002043NRG24150720230622395 15/07/2023 KUNVER SINGH 1745002043WL021089 KUNVER SINGH 00415 SBIN0030452 950 950 Processed 20/07/2023 069328654 KUNVERSINGH STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-043-002/125
(KUDA) 		1745002043NRG24150720230622399 15/07/2023 BAIYAN BAI 1745002043WL021089 BAIYAN BAI 00415 SBIN0030452 950 950 Processed 20/07/2023 069328654 BAIYANBAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002043NRG24150720230622400 15/07/2023 JEHAR SINGH 1745002043WL021089 JEHAR SINGH 00415 SBIN0030452 950 950 Processed 20/07/2023 069328654 JEHARSINGH STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-043-002/130
(KUDA) 		1745002043NRG24150720230622401 15/07/2023 MADAN 1745002043WL021089 MADAN 00415 SBIN0030452 950 950 Processed 20/07/2023 069328654 MADAN STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-043-002/154
(KUDA) 		1745002043NRG24150720230622412 15/07/2023 DILEEP 1745002043WL021089 DILEEP 00415 SBIN0030452 760 760 Processed 20/07/2023 069328654 DILEEP STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-043-002/17
(KUDA) 		1745002043NRG24150720230622416 15/07/2023 DHANESWAR 1745002043WL021089 DHANESWAR 00415 SBIN0030452 760 760 Processed 20/07/2023 069328654 DHANESWAR STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002043NRG24150720230622429 15/07/2023 AJURAM 1745002043WL021089 AJURAM 00415 SBIN0030452 570 570 Processed 20/07/2023 069328654 AJURAM STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002043NRG24150720230622440 15/07/2023 RAGINI BAI 1745002043WL021089 RAGINI BAI 00415 SBIN0030452 760 760 Processed 20/07/2023 069328654 RAGINIBAI STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002043NRG24150720230622442 15/07/2023 PURSHOTTAM 1745002043WL021089 PURSHOTTAM 00415 SBIN0030452 1140 1140 Processed 20/07/2023 069328654 PURSHOTTAM STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG24150720230622443 15/07/2023 SUNIL 1745002043WL021089 SUNIL 00415 SBIN0030452 760 760 Rejected 20/07/2023 069328654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002043NRG24150720230622447 15/07/2023 AKSHAY KUMAR 1745002043WL021089 AKSHAY KUMAR 00415 SBIN0030452 380 380 Processed 20/07/2023 069328654 AKSHAYKUMAR STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002043NRG24150720230622449 15/07/2023 RAJKUMARI 1745002043WL021089 RAJKUMARI 00415 SBIN0030452 760 760 Processed 20/07/2023 069328654 RAJKUMARI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002043NRG24150720230622453 15/07/2023 SURESH 1745002043WL021089 SURESH 00415 SBIN0030452 570 570 Processed 20/07/2023 069328654 SURESH STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002043NRG24150720230622455 15/07/2023 RAM PRASAD 1745002043WL021089 RAM PRASAD 00415 SBIN0030452 950 950 Processed 20/07/2023 069328654 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 12160 12160
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150723APB_FTO_169512 Bank of Baroda BARB0DINDIN DINDORI 2850
2 DINDORI MP1745002_150723APB_FTO_169512 Indian Bank IDIB000D070 DINDORI 950
3 DINDORI MP1745002_150723APB_FTO_169512 Punjab National Bank PUNB0642100 DINDORI MP 6650
4 DINDORI MP1745002_150723APB_FTO_169512 State Bank of India SBIN0001061 DINDORI 24700
5 DINDORI MP1745002_150723APB_FTO_169512 State Bank of India SBIN0005511 SAMNAPUR 760
6 DINDORI MP1745002_150723APB_FTO_169512 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 12160

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