Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180923APB_FTO_271896
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-45-002-051-005/10
(SARASTAL) 		1745002000NRG24180920230854093 18/09/2023 joyti bai 1745002WL030649 joyti bai 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309525865 joytibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 DINDORI MP-45-002-031-001/97-A
(AURAI) 		1745002071NRG24180920230854003 18/09/2023 Ragini 1745002071WL030643 Ragini 00165 IBKL0001555 175 175 Processed 10/11/2023 309525865 Ragini UNION BANK OF INDIA(508500)
SubTotal 175 175
3 DINDORI MP-45-002-031-001/72
(AURAI) 		1745002071NRG24180920230853995 18/09/2023 Uma banafar 1745002071WL030643 Uma banafar 00176 IDIB000D070 1225 1225 Processed 10/11/2023 309525865 Umabanafar INDIAN BANK(607105)
4 DINDORI MP-45-002-031-002/21-B
(AURAI) 		1745002071NRG24180920230854009 18/09/2023 Reva parasad 1745002071WL030643 Reva parasad 00176 IDIB000D070 1120 1120 Processed 10/11/2023 309525865 Revaparasad INDIAN BANK(607105)
5 DINDORI MP-45-002-031-002/21-B
(AURAI) 		1745002071NRG24180920230854010 18/09/2023 Reva parasad 1745002071WL030643 Reva parasad 00176 IDIB000D070 1120 1120 Processed 10/11/2023 309525865 Revaparasad CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002000NRG24180920230854099 18/09/2023 Kushum 1745002WL030649 Kushum 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309525865 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4665 4665
7 DINDORI MP-45-002-031-001/112-C
(AURAI) 		1745002071NRG24180920230853985 18/09/2023 POONAM 1745002071WL030643 POONAM 00415 SBIN0001061 1225 1225 Processed 10/11/2023 309525865 POONAM STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-031-001/126
(AURAI) 		1745002071NRG24180920230853986 18/09/2023 Kamini bai 1745002071WL030643 Kamini bai 00415 SBIN0001061 1225 1225 Processed 10/11/2023 309525865 Kaminibai STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-031-001/72
(AURAI) 		1745002071NRG24180920230853994 18/09/2023 Puneet nath 1745002071WL030643 Puneet nath 00415 SBIN0001061 1225 1225 Processed 10/11/2023 309525865 Puneetnath STATE BANK OF INDIA(508548)
SubTotal 3675 3675
10 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002071NRG24180920230854005 18/09/2023 Savitri 1745002071WL030643 Savitri 00415 SBIN0030452 1120 1120 Processed 10/11/2023 309525865 Savitri UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-031-002/203
(AURAI) 		1745002071NRG24180920230854008 18/09/2023 Parmatma 1745002071WL030643 Parmatma 00415 SBIN0030452 1120 1120 Processed 10/11/2023 309525865 Parmatma PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-031-002/203
(AURAI) 		1745002071NRG24180920230854007 18/09/2023 Prmatma 1745002071WL030643 Prmatma 00415 SBIN0030452 1120 1120 Processed 10/11/2023 309525865 Prmatma STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-051-001/45-A
(SARASTAL) 		1745002000NRG24180920230854090 18/09/2023 Suneeta 1745002WL030649 Suneeta 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309525865 Suneeta STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-051-005/1
(SARASTAL) 		1745002000NRG24180920230854092 18/09/2023 Babli bai 1745002WL030649 Babli bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309525865 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-051-005/12
(SARASTAL) 		1745002000NRG24180920230854097 18/09/2023 Kumarin bai 1745002WL030649 Kumarin bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309525865 Kumarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6960 6960
16 DINDORI MP-45-002-031-001/14
(AURAI) 		1745002071NRG24180920230853988 18/09/2023 PRAMOD KUMAR 1745002071WL030643 PRAMOD KUMAR 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 PRAMODKUMAR UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-031-001/22
(AURAI) 		1745002071NRG24180920230853989 18/09/2023 Sarsvati 1745002071WL030643 Sarsvati 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 Sarsvati UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-031-001/40-A
(AURAI) 		1745002071NRG24180920230853990 18/09/2023 satendra nath 1745002071WL030643 satendra nath 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 satendranath UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-031-001/47-B
(AURAI) 		1745002071NRG24180920230853991 18/09/2023 KISHAN NATH 1745002071WL030643 KISHAN NATH 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 KISHANNATH UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-031-001/70
(AURAI) 		1745002071NRG24180920230853992 18/09/2023 Kala bai 1745002071WL030643 Kala bai 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 Kalabai STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-031-001/70
(AURAI) 		1745002071NRG24180920230853993 18/09/2023 Kala bai 1745002071WL030643 Kala bai 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 Kalabai INDIAN BANK(607105)
22 DINDORI MP-45-002-031-001/80
(AURAI) 		1745002071NRG24180920230853996 18/09/2023 Mamta 1745002071WL030643 Mamta 00468 UBIN0559482 175 175 Processed 10/11/2023 309525865 Mamta STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-031-001/85
(AURAI) 		1745002071NRG24180920230853997 18/09/2023 Arun 1745002071WL030643 Arun 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 Arun UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-031-001/87-B
(AURAI) 		1745002071NRG24180920230853998 18/09/2023 Devkumari parihar 1745002071WL030643 Devkumari parihar 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 Devkumariparihar PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-031-001/87-B
(AURAI) 		1745002071NRG24180920230853999 18/09/2023 Devkumari parihar 1745002071WL030643 Devkumari parihar 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 Devkumariparihar UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002071NRG24180920230854000 18/09/2023 manju goshwami 1745002071WL030643 manju goshwami 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 manjugoshwami PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-031-001/97
(AURAI) 		1745002071NRG24180920230854001 18/09/2023 Kumesh 1745002071WL030643 Kumesh 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 Kumesh UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-031-001/97
(AURAI) 		1745002071NRG24180920230854002 18/09/2023 Suman bai 1745002071WL030643 Suman bai 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 Sumanbai UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-031-002/136-A
(AURAI) 		1745002071NRG24180920230854004 18/09/2023 ANAND SINGH 1745002071WL030643 ANAND SINGH 00468 UBIN0559482 1225 1225 Processed 10/11/2023 309525865 ANANDSINGH UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-031-002/178
(AURAI) 		1745002071NRG24180920230854006 18/09/2023 NARMADA PRASAD 1745002071WL030643 NARMADA PRASAD 00468 UBIN0559482 1120 1120 Processed 10/11/2023 309525865 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 17220 17220
31 DINDORI MP-45-002-051-005/1
(SARASTAL) 		1745002000NRG24180920230854091 18/09/2023 TOP SINGH 1745002WL030649 TOP SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309525865 TOPSINGH STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002000NRG24180920230854094 18/09/2023 Kapoor 1745002WL030649 Kapoor 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309525865 Kapoor STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002000NRG24180920230854095 18/09/2023 Shanti Yadav 1745002WL030649 Shanti Yadav 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309525865 ShantiYadav STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-051-005/12
(SARASTAL) 		1745002000NRG24180920230854096 18/09/2023 chamer ssingh 1745002WL030649 chamer ssingh 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309525865 chamerssingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-051-005/13
(SARASTAL) 		1745002000NRG24180920230854098 18/09/2023 Meela 1745002WL030649 Meela 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309525865 Meela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
36 DINDORI MP-45-002-031-001/134
(AURAI) 		1745002071NRG24180920230853987 18/09/2023 Radha bai 1745002071WL030643 Radha bai 00697 BKID0NAMRGB 1225 1225 Processed 10/11/2023 309525865 Radhabai UNION BANK OF INDIA(508500)
SubTotal 1225 1225
Total 41120 41120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180923APB_FTO_271896 Central Bank Of India CBIN0283015 DINDORI 1200
2 DINDORI MP1745002_180923APB_FTO_271896 IDBI Bank IBKL0001555 DINDORI 175
3 DINDORI MP1745002_180923APB_FTO_271896 Indian Bank IDIB000D070 DINDORI 4665
4 DINDORI MP1745002_180923APB_FTO_271896 State Bank of India SBIN0001061 DINDORI 3675
5 DINDORI MP1745002_180923APB_FTO_271896 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6960
6 DINDORI MP1745002_180923APB_FTO_271896 Union Bank of India UBIN0559482 DINDORI 17220
7 DINDORI MP1745002_180923APB_FTO_271896 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6000
8 DINDORI MP1745002_180923APB_FTO_271896 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1225

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