Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240923APB_FTO_286540
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-45-002-039-001/44-B
(RAKARIYA) 		1745002000NRG24240920230894158 24/09/2023 SURENDRA KUMAR 1745002WL031781 SURENDRA KUMAR 00045 BARB0DINDIN 2652 2652 Processed 10/11/2023 309456834 SURENDRAKUMAR BANK OF BARODA(606985)
2 DINDORI MP-45-002-039-003/103
(RAKARIYA) 		1745002000NRG24240920230894145 24/09/2023 Rajend Kumar 1745002WL031779 Rajend Kumar 00045 BARB0DINDIN 2652 2652 Processed 10/11/2023 309456834 RajendKumar STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-039-003/103
(RAKARIYA) 		1745002000NRG24240920230894146 24/09/2023 Rajkumari 1745002WL031779 Rajkumari 00045 BARB0DINDIN 2652 2652 Processed 10/11/2023 309456834 Rajkumari BANK OF BARODA(606985)
4 DINDORI MP-45-002-039-003/19
(RAKARIYA) 		1745002000NRG24240920230894147 24/09/2023 GUDDI BBAI 1745002WL031779 GUDDI BBAI 00045 BARB0DINDIN 2652 2652 Processed 10/11/2023 309456834 GUDDIBBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002054NRG24230920230887933 24/09/2023 RAKESH KUMAR 1745002054WL031618 RAKESH KUMAR 00045 BARB0DINDIN 1302 1302 Processed 10/11/2023 309456834 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002054NRG24230920230887929 24/09/2023 PREMVATI 1745002054WL031617 PREMVATI 00045 BARB0DINDIN 1302 1302 Processed 10/11/2023 309456834 PREMVATI BANK OF BARODA(606985)
SubTotal 13212 13212
7 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24230920230887941 24/09/2023 Tarun Kumar Parmar 1745002054WL031619 Tarun Kumar Parmar 00078 CNRB0004113 1302 1302 Processed 10/11/2023 309456834 TarunKumarParmar NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24230920230887940 24/09/2023 Tarun Kumar Parmar 1745002054WL031619 Tarun Kumar Parmar 00078 CNRB0004113 1302 1302 Processed 10/11/2023 309456834 TarunKumarParmar INDIAN BANK(607105)
9 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002054NRG24230920230887938 24/09/2023 DWARKA PRASAD 1745002054WL031618 DWARKA PRASAD 00078 CNRB0004113 434 434 Processed 10/11/2023 309456834 DWARKAPRASAD INDIAN BANK(607105)
10 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002054NRG24230920230887937 24/09/2023 DWARKA PRASAD 1745002054WL031618 DWARKA PRASAD 00078 CNRB0004113 1302 1302 Processed 10/11/2023 309456834 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4340 4340
11 DINDORI MP-45-002-021-001/49
(GANWAHI) 		1745002000NRG24240920230894168 24/09/2023 sampatiya bai 1745002WL031786 sampatiya bai 00089 CBIN0283015 2010 2010 Processed 10/11/2023 309456834 sampatiyabai CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-047-001/140
(MERMAL) 		1745002000NRG24240920230894163 24/09/2023 NILESH 1745002WL031784 NILESH 00089 CBIN0283015 1326 1326 Processed 10/11/2023 309456834 NILESH CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-049-001/628
(SHAHPUR) 		1745002000NRG24240920230894134 24/09/2023 DEEPAK KUMAR 1745002WL031776 DEEPAK KUMAR 00089 CBIN0283015 2652 2652 Processed 10/11/2023 309456834 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5988 5988
14 DINDORI MP-45-002-049-001/203
(SHAHPUR) 		1745002000NRG24240920230894132 24/09/2023 NARENDRA 1745002WL031776 NARENDRA 00165 IBKL0001555 2652 2652 Processed 10/11/2023 309456834 NARENDRA IDBI BANK(607095)
SubTotal 2652 2652
15 DINDORI MP-45-002-014-002/53
(KEOLARI) 		1745002000NRG24240920230894164 24/09/2023 RATTI BAI 1745002WL031785 RATTI BAI 00176 IDIB000D070 1650 1650 Processed 10/11/2023 309456834 RATTIBAI INDIAN BANK(607105)
16 DINDORI MP-45-002-014-002/88
(KEOLARI) 		1745002000NRG24240920230894165 24/09/2023 TEEKO BAI 1745002WL031785 TEEKO BAI 00176 IDIB000D070 1280 1280 Processed 10/11/2023 309456834 TEEKOBAI INDIAN BANK(607105)
17 DINDORI MP-45-002-014-002/89-A
(KEOLARI) 		1745002000NRG24240920230894166 24/09/2023 SAMAIYA BAI 1745002WL031785 SAMAIYA BAI 00176 IDIB000D070 1050 1050 Processed 10/11/2023 309456834 SAMAIYABAI INDIAN BANK(607105)
SubTotal 3980 3980
18 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002054NRG24230920230887935 24/09/2023 UMESH KUMAR 1745002054WL031618 UMESH KUMAR 00176 IDIB000D648 1302 1302 Processed 10/11/2023 309456834 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002054NRG24230920230887934 24/09/2023 UMESH KUMAR 1745002054WL031618 UMESH KUMAR 00176 IDIB000D648 1302 1302 Processed 10/11/2023 309456834 UMESHKUMAR INDIAN BANK(607105)
SubTotal 2604 2604
20 DINDORI MP-45-002-054-002/111
(KHIRSAREE) 		1745002054NRG24230920230887919 24/09/2023 KOYLI BAI 1745002054WL031617 KOYLI BAI 00354 PUNB0642100 1302 1302 Processed 10/11/2023 309456834 KOYLIBAI PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-054-002/19
(KHIRSAREE) 		1745002054NRG24230920230887943 24/09/2023 gANDIYA BAI 1745002054WL031619 gANDIYA BAI 00354 PUNB0642100 1302 1302 Processed 10/11/2023 309456834 gANDIYABAI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-054-002/244
(KHIRSAREE) 		1745002054NRG24230920230887925 24/09/2023 SHYAMKALI 1745002054WL031617 SHYAMKALI 00354 PUNB0642100 1302 1302 Processed 10/11/2023 309456834 SHYAMKALI PUNJAB NATIONAL BANK(508568)
SubTotal 3906 3906
23 DINDORI MP-45-002-039-004/20-B
(RAKARIYA) 		1745002000NRG24240920230894149 24/09/2023 SHANTI BAI 1745002WL031779 SHANTI BAI 00415 SBIN0001061 2652 2652 Processed 10/11/2023 309456834 SHANTIBAI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-039-004/49
(RAKARIYA) 		1745002000NRG24240920230894151 24/09/2023 GANGA VATI 1745002WL031779 GANGA VATI 00415 SBIN0001061 2652 2652 Processed 10/11/2023 309456834 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-042-001/329-B
(SARHAREE) 		1745002000NRG24240920230894135 24/09/2023 OMPRAKASH 1745002WL031777 OMPRAKASH 00415 SBIN0001061 2652 2652 Processed 10/11/2023 309456834 OMPRAKASH IDBI BANK(607095)
SubTotal 7956 7956
26 DINDORI MP-45-002-054-002/111
(KHIRSAREE) 		1745002054NRG24230920230887920 24/09/2023 RANGI LAL 1745002054WL031617 RANGI LAL 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 RANGILAL STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24230920230887930 24/09/2023 DEENA SINGH 1745002054WL031618 DEENA SINGH 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 DEENASINGH STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24230920230887931 24/09/2023 JAMUNA BAI 1745002054WL031618 JAMUNA BAI 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 JAMUNABAI STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-054-002/148-A
(KHIRSAREE) 		1745002054NRG24230920230887921 24/09/2023 ASHOK KUMAR 1745002054WL031617 ASHOK KUMAR 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 ASHOKKUMAR STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-054-002/182-A
(KHIRSAREE) 		1745002054NRG24230920230887936 24/09/2023 Bhoopat singh 1745002054WL031618 Bhoopat singh 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 Bhoopatsingh UCO BANK(607066)
31 DINDORI MP-45-002-054-002/182-A
(KHIRSAREE) 		1745002054NRG24230920230887939 24/09/2023 BHUPAT SINGH 1745002054WL031619 BHUPAT SINGH 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 BHUPATSINGH STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-054-002/19
(KHIRSAREE) 		1745002054NRG24230920230887942 24/09/2023 JAGAT RAM 1745002054WL031619 JAGAT RAM 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 JAGATRAM STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-054-002/198
(KHIRSAREE) 		1745002054NRG24230920230887923 24/09/2023 LAMIYA BAI 1745002054WL031617 LAMIYA BAI 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 LAMIYABAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-054-002/244
(KHIRSAREE) 		1745002054NRG24230920230887924 24/09/2023 BINNU SINGH 1745002054WL031617 BINNU SINGH 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 BINNUSINGH STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-054-002/254
(KHIRSAREE) 		1745002054NRG24230920230887927 24/09/2023 RADHA BAI 1745002054WL031617 RADHA BAI 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 RADHABAI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-054-002/254
(KHIRSAREE) 		1745002054NRG24230920230887926 24/09/2023 SARVAN 1745002054WL031617 SARVAN 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 SARVAN BANK OF BARODA(606985)
37 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002054NRG24230920230887928 24/09/2023 LAKHAN SINGH 1745002054WL031617 LAKHAN SINGH 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309456834 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 15624 15624
38 DINDORI MP-45-002-039-001/7
(RAKARIYA) 		1745002000NRG24240920230894159 24/09/2023 MOHAN LAL 1745002WL031781 MOHAN LAL 00468 UBIN0559482 2652 2652 Processed 10/11/2023 309456834 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 DINDORI MP-45-002-012-002/89-B
(SAHAJPURI) 		1745002000NRG24240920230894140 24/09/2023 Akhileshwar marabi 1745002WL031778 Akhileshwar marabi 00691 IPOS0000001 750 750 Processed 10/11/2023 309456834 Akhileshwarmarabi STATE BANK OF INDIA(508548)
SubTotal 750 750
40 DINDORI MP-45-002-039-001/29
(RAKARIYA) 		1745002000NRG24240920230894152 24/09/2023 SYAM BAI 1745002WL031780 SYAM BAI 00697 BKID0MG1334 720 720 Processed 10/11/2023 309456834 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-039-001/61-A
(RAKARIYA) 		1745002000NRG24240920230894142 24/09/2023 SURANJNA 1745002WL031779 SURANJNA 00697 BKID0MG1334 2280 2280 Processed 10/11/2023 309456834 SURANJNA CANARA BANK(508532)
42 DINDORI MP-45-002-039-004/20
(RAKARIYA) 		1745002000NRG24240920230894154 24/09/2023 REVA SINGH 1745002WL031780 REVA SINGH 00697 BKID0MG1334 2652 2652 Processed 10/11/2023 309456834 REVASINGH BANK OF BARODA(606985)
43 DINDORI MP-45-002-039-004/20
(RAKARIYA) 		1745002000NRG24240920230894153 24/09/2023 SARASWATI 1745002WL031780 SARASWATI 00697 BKID0MG1334 2652 2652 Processed 10/11/2023 309456834 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-039-004/36
(RAKARIYA) 		1745002000NRG24240920230894157 24/09/2023 GANGA SINGH 1745002WL031780 GANGA SINGH 00697 BKID0MG1334 2652 2652 Processed 10/11/2023 309456834 GANGASINGH STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-039-004/36
(RAKARIYA) 		1745002000NRG24240920230894156 24/09/2023 SUMRAN SINGH 1745002WL031780 SUMRAN SINGH 00697 BKID0MG1334 2652 2652 Processed 10/11/2023 309456834 SUMRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-039-004/49
(RAKARIYA) 		1745002000NRG24240920230894150 24/09/2023 JEEVAN 1745002WL031779 JEEVAN 00697 BKID0MG1334 2652 2652 Processed 10/11/2023 309456834 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 16260 16260
47 DINDORI MP-45-002-012-002/105-A
(SAHAJPURI) 		1745002000NRG24240920230894136 24/09/2023 CHHANGANA 1745002WL031778 CHHANGANA 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 309456834 CHHANGANA NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002000NRG24240920230894137 24/09/2023 PRATAP SINGH 1745002WL031778 PRATAP SINGH 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 309456834 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002000NRG24240920230894139 24/09/2023 Gulabwati 1745002WL031778 Gulabwati 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309456834 Gulabwati NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002000NRG24240920230894138 24/09/2023 RATUWA SINGH 1745002WL031778 RATUWA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309456834 RATUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002000NRG24240920230894167 24/09/2023 SANTKUMAR 1745002WL031786 SANTKUMAR 00697 BKID0NAMRGB 1809 1809 Processed 10/11/2023 309456834 SANTKUMAR STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-039-001/7
(RAKARIYA) 		1745002000NRG24240920230894160 24/09/2023 SAVITRI 1745002WL031781 SAVITRI 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309456834 SAVITRI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-039-001/73-A
(RAKARIYA) 		1745002000NRG24240920230894144 24/09/2023 KOUSILYA 1745002WL031779 KOUSILYA 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309456834 KOUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-039-002/11
(RAKARIYA) 		1745002000NRG24240920230894161 24/09/2023 RAJKUMARI 1745002WL031782 RAJKUMARI 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309456834 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 DINDORI MP-45-002-039-004/35
(RAKARIYA) 		1745002000NRG24240920230894155 24/09/2023 SUHANIYA 1745002WL031780 SUHANIYA 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309456834 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-049-001/213
(SHAHPUR) 		1745002000NRG24240920230894133 24/09/2023 SAAML 1745002WL031776 SAAML 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309456834 SAAML JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 18909 18909
Total 98833 98833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240923APB_FTO_286540 Bank of Baroda BARB0DINDIN DINDORI 11910
2 DINDORI MP1745002_240923APB_FTO_286540 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1302
3 DINDORI MP1745002_240923APB_FTO_286540 Canara Bank CNRB0004113 DINDORI 4340
4 DINDORI MP1745002_240923APB_FTO_286540 Central Bank Of India CBIN0283015 DINDORI 5988
5 DINDORI MP1745002_240923APB_FTO_286540 IDBI Bank IBKL0001555 DINDORI 2652
6 DINDORI MP1745002_240923APB_FTO_286540 Indian Bank IDIB000D070 DINDORI 3980
7 DINDORI MP1745002_240923APB_FTO_286540 Indian Bank IDIB000D648 Dindori 2604
8 DINDORI MP1745002_240923APB_FTO_286540 Punjab National Bank PUNB0642100 DINDORI MP 3906
9 DINDORI MP1745002_240923APB_FTO_286540 State Bank of India SBIN0001061 DINDORI 7956
10 DINDORI MP1745002_240923APB_FTO_286540 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15624
11 DINDORI MP1745002_240923APB_FTO_286540 Union Bank of India UBIN0559482 DINDORI 2652
12 DINDORI MP1745002_240923APB_FTO_286540 India Post Payments Bank IPOS0000001 Dindori 750
13 DINDORI MP1745002_240923APB_FTO_286540 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 16260
14 DINDORI MP1745002_240923APB_FTO_286540 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2652
15 DINDORI MP1745002_240923APB_FTO_286540 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 12417
16 DINDORI MP1745002_240923APB_FTO_286540 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3840

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