Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:16:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_161023FTO_320763
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-45-002-061-001/15-C
(GHUSIYAMAL) 		1745002000NRG24161020231019381 16/10/2023 Bhanvati 1745002WL035917 Bhanvati 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291267928 Bhanvati (000000)
SubTotal 200 200
2 DINDORI MP-45-002-062-001/50-A
(DARRIMOHGAON) 		1745002000NRG24161020231019052 16/10/2023 DURGISH 1745002WL035899 DURGISH 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291267928 DURGISH (000000)
SubTotal 1080 1080
3 DINDORI MP-45-002-006-001/85-A
(CHICHRINGPUR) 		1745002000NRG24161020231018994 16/10/2023 MALTI DHURWEY 1745002WL035897 MALTI DHURWEY 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291267928 MALTIDHURWEY (000000)
SubTotal 1050 1050
4 DINDORI MP-45-002-006-001/17-B
(CHICHRINGPUR) 		1745002000NRG24161020231018849 16/10/2023 ANJANI PARASTE 1745002WL035897 ANJANI PARASTE 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291267928 ANJANIPARASTE (000000)
5 DINDORI MP-45-002-061-001/13-A
(GHUSIYAMAL) 		1745002000NRG24161020231019366 16/10/2023 Sukhdin singh 1745002WL035917 Sukhdin singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291267928 Sukhdinsingh (000000)
SubTotal 2250 2250
6 DINDORI MP-45-002-006-001/46
(CHICHRINGPUR) 		1745002000NRG24161020231018895 16/10/2023 BIRUNDIYA 1745002WL035897 BIRUNDIYA 00176 IDIB000D648 840 840 Processed 09/11/2023 291267928 BIRUNDIYA (000000)
SubTotal 840 840
7 DINDORI MP-45-002-006-001/33
(CHICHRINGPUR) 		1745002000NRG24161020231018873 16/10/2023 MAMTA BAI 1745002WL035897 MAMTA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291267928 MAMTABAI (000000)
8 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002000NRG24161020231018882 16/10/2023 RATNI BAI 1745002WL035897 RATNI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291267928 RATNIBAI (000000)
9 DINDORI MP-45-002-006-001/49-B
(CHICHRINGPUR) 		1745002000NRG24161020231018901 16/10/2023 CHIROJIYA BAI 1745002WL035897 CHIROJIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291267928 CHIROJIYABAI (000000)
10 DINDORI MP-45-002-006-001/53
(CHICHRINGPUR) 		1745002000NRG24161020231018910 16/10/2023 RADHIYA BAI 1745002WL035897 RADHIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291267928 RADHIYABAI (000000)
11 DINDORI MP-45-002-006-001/53-B
(CHICHRINGPUR) 		1745002000NRG24161020231018913 16/10/2023 RAMESH 1745002WL035897 RAMESH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291267928 RAMESH (000000)
12 DINDORI MP-45-002-006-001/75-A
(CHICHRINGPUR) 		1745002000NRG24161020231018967 16/10/2023 DHYAN SINGH 1745002WL035897 DHYAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291267928 DHYANSINGH (000000)
13 DINDORI MP-45-002-010-001/290-B
(JAMGAON) 		1745002000NRG24161020231019461 16/10/2023 JANARDAN 1745002WL035918 JANARDAN 00697 BKID0MG1327 1230 1230 Processed 09/11/2023 291267928 JANARDAN (000000)
14 DINDORI MP-45-002-010-001/62
(JAMGAON) 		1745002000NRG24161020231019477 16/10/2023 Samaro Bai 1745002WL035918 Samaro Bai 00697 BKID0MG1327 1230 1230 Processed 09/11/2023 291267928 SamaroBai (000000)
15 DINDORI MP-45-002-061-001/104-B
(GHUSIYAMAL) 		1745002000NRG24161020231019329 16/10/2023 MELOO SINGH 1745002WL035917 MELOO SINGH 00697 BKID0MG1327 800 800 Processed 09/11/2023 291267928 MELOOSINGH (000000)
16 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002000NRG24161020231019380 16/10/2023 BIRASATIYA 1745002WL035917 BIRASATIYA 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291267928 BIRASATIYA (000000)
17 DINDORI MP-45-002-061-001/2-B
(GHUSIYAMAL) 		1745002000NRG24161020231019388 16/10/2023 Keval 1745002WL035917 Keval 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291267928 Keval (000000)
18 DINDORI MP-45-002-061-001/21-B
(GHUSIYAMAL) 		1745002000NRG24161020231019392 16/10/2023 Suneeta Bai 1745002WL035917 Suneeta Bai 00697 BKID0MG1327 1200 1200 Rejected 15/11/2023 No Such Account
19 DINDORI MP-45-002-061-001/29-A
(GHUSIYAMAL) 		1745002000NRG24161020231019400 16/10/2023 Hari Singh 1745002WL035917 Hari Singh 00697 BKID0MG1327 200 200 Processed 09/11/2023 291267928 HariSingh (000000)
20 DINDORI MP-45-002-061-001/3-A
(GHUSIYAMAL) 		1745002000NRG24161020231019402 16/10/2023 Jivan Singh 1745002WL035917 Jivan Singh 00697 BKID0MG1327 400 400 Processed 09/11/2023 291267928 JivanSingh (000000)
21 DINDORI MP-45-002-061-001/34-B
(GHUSIYAMAL) 		1745002000NRG24161020231019408 16/10/2023 mohan 1745002WL035917 mohan 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291267928 mohan (000000)
22 DINDORI MP-45-002-062-001/70
(DARRIMOHGAON) 		1745002000NRG24161020231019066 16/10/2023 BARATI BAI 1745002WL035899 BARATI BAI 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291267928 BARATIBAI (000000)
SubTotal 15630 15630
23 DINDORI MP-45-002-061-001/100-A
(GHUSIYAMAL) 		1745002000NRG24161020231019323 16/10/2023 maha singh 1745002WL035917 maha singh 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291267928 mahasingh (000000)
24 DINDORI MP-45-002-061-001/120-C
(GHUSIYAMAL) 		1745002000NRG24161020231019354 16/10/2023 lakhan 1745002WL035917 lakhan 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291267928 lakhan (000000)
25 DINDORI MP-45-002-061-001/32-B
(GHUSIYAMAL) 		1745002000NRG24161020231019406 16/10/2023 Jai singh 1745002WL035917 Jai singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291267928 Jaisingh (000000)
SubTotal 3200 3200
Total 24250 24250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_161023FTO_320763 Bank of Baroda BARB0DINDIN DINDORI 200
2 DINDORI MP1745002_161023FTO_320763 Canara Bank CNRB0004113 DINDORI 1080
3 DINDORI MP1745002_161023FTO_320763 Central Bank Of India CBIN0281738 GADASARAI 1050
4 DINDORI MP1745002_161023FTO_320763 Indian Bank IDIB000D070 DINDORI 2250
5 DINDORI MP1745002_161023FTO_320763 Indian Bank IDIB000D648 Dindori 840
6 DINDORI MP1745002_161023FTO_320763 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 15630
7 DINDORI MP1745002_161023FTO_320763 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3200

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