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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180823APB_FTO_225716
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-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002011NRG24180820230735127 18/08/2023 lakshmi BAI 1745002011WL026432 lakshmi BAI 00089 CBIN0283015 1260 1260 Processed 25/08/2023 728192220 lakshmiBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 DINDORI MP-45-002-011-001/145
(DUDHIMAJHOLI) 		1745002011NRG24180820230735093 18/08/2023 DUKKHU SINGH 1745002011WL026432 DUKKHU SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 DUKKHUSINGH INDIAN BANK(607105)
3 DINDORI MP-45-002-011-001/15
(DUDHIMAJHOLI) 		1745002011NRG24180820230735094 18/08/2023 DEVILAL 1745002011WL026432 DEVILAL 00176 IDIB000D070 1260 1260 Processed 26/08/2023 728192220 DEVILAL FINO PAYMENTS BANK LTD(608001)
4 DINDORI MP-45-002-011-001/167-B
(DUDHIMAJHOLI) 		1745002011NRG24180820230735095 18/08/2023 MANGAL SINGH 1745002011WL026432 MANGAL SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 MANGALSINGH INDIAN BANK(607105)
5 DINDORI MP-45-002-011-001/181-B
(DUDHIMAJHOLI) 		1745002011NRG24180820230735096 18/08/2023 POORA SINGH 1745002011WL026432 POORA SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 POORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-011-001/182
(DUDHIMAJHOLI) 		1745002011NRG24180820230735097 18/08/2023 MADAN SINGH 1745002011WL026432 MADAN SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 MADANSINGH INDIAN BANK(607105)
7 DINDORI MP-45-002-011-001/192
(DUDHIMAJHOLI) 		1745002011NRG24180820230735098 18/08/2023 BHAGVATI BAI 1745002011WL026432 BHAGVATI BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-011-001/203
(DUDHIMAJHOLI) 		1745002011NRG24180820230735101 18/08/2023 PREM BAI 1745002011WL026432 PREM BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 PREMBAI INDIAN BANK(607105)
9 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002011NRG24180820230735104 18/08/2023 NARBAD SINGH 1745002011WL026432 NARBAD SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 NARBADSINGH INDIAN BANK(607105)
10 DINDORI MP-45-002-011-001/25
(DUDHIMAJHOLI) 		1745002011NRG24180820230735108 18/08/2023 MAGALU SINGH 1745002011WL026432 MAGALU SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 MAGALUSINGH INDIAN BANK(607105)
11 DINDORI MP-45-002-011-001/26
(DUDHIMAJHOLI) 		1745002011NRG24180820230735109 18/08/2023 NAROTTAM 1745002011WL026432 NAROTTAM 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 NAROTTAM INDIAN BANK(607105)
12 DINDORI MP-45-002-011-001/27
(DUDHIMAJHOLI) 		1745002011NRG24180820230735110 18/08/2023 PUSIYA BAI 1745002011WL026432 PUSIYA BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 PUSIYABAI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-011-001/5
(DUDHIMAJHOLI) 		1745002011NRG24180820230735113 18/08/2023 SATNU SINGH 1745002011WL026432 SATNU SINGH 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728192220 SATNUSINGH INDIAN BANK(607105)
14 DINDORI MP-45-002-011-001/69
(DUDHIMAJHOLI) 		1745002011NRG24180820230735118 18/08/2023 MOHAN SINGH 1745002011WL026432 MOHAN SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 MOHANSINGH INDIAN BANK(607105)
15 DINDORI MP-45-002-011-001/85
(DUDHIMAJHOLI) 		1745002011NRG24180820230735122 18/08/2023 SUGREEV SINGH 1745002011WL026432 SUGREEV SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 SUGREEVSINGH STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-011-001/87
(DUDHIMAJHOLI) 		1745002011NRG24180820230735123 18/08/2023 BHAGVANIYA BAI 1745002011WL026432 BHAGVANIYA BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 BHAGVANIYABAI INDIAN BANK(607105)
17 DINDORI MP-45-002-011-001/88
(DUDHIMAJHOLI) 		1745002011NRG24180820230735124 18/08/2023 MAHA DEV 1745002011WL026432 MAHA DEV 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 MAHADEV INDIAN BANK(607105)
18 DINDORI MP-45-002-011-001/88-B
(DUDHIMAJHOLI) 		1745002011NRG24180820230735126 18/08/2023 Anurag 1745002011WL026432 Anurag 00176 IDIB000D070 1260 1260 Processed 26/08/2023 728192220 Anurag FINO PAYMENTS BANK LTD(608001)
19 DINDORI MP-45-002-011-001/92-A
(DUDHIMAJHOLI) 		1745002011NRG24180820230735128 18/08/2023 BHAGENDRA 1745002011WL026432 BHAGENDRA 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728192220 BHAGENDRA INDIAN BANK(607105)
SubTotal 22470 22470
20 DINDORI MP-45-002-011-001/197-A
(DUDHIMAJHOLI) 		1745002011NRG24180820230735099 18/08/2023 RINKI BAI 1745002011WL026432 RINKI BAI 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728192220 RINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
21 DINDORI MP-45-002-011-001/23
(DUDHIMAJHOLI) 		1745002011NRG24180820230735107 18/08/2023 BULLI BAI 1745002011WL026432 BULLI BAI 00415 SBIN0002893 1050 1050 Processed 25/08/2023 728192220 BULLIBAI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-011-001/5-A
(DUDHIMAJHOLI) 		1745002011NRG24180820230735114 18/08/2023 HEMRAJ KARPETI 1745002011WL026432 HEMRAJ KARPETI 00415 SBIN0002893 1260 1260 Processed 25/08/2023 728192220 HEMRAJKARPETI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
23 DINDORI MP-45-002-011-001/88-A
(DUDHIMAJHOLI) 		1745002011NRG24180820230735125 18/08/2023 Urmila 1745002011WL026432 Urmila 00688 FINO0001001 1260 1260 Processed 26/08/2023 728192220 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
24 DINDORI MP-45-002-011-001/66-A
(DUDHIMAJHOLI) 		1745002011NRG24180820230735116 18/08/2023 Subhiya bai 1745002011WL026432 Subhiya bai 00688 FINO0001446 1260 1260 Processed 26/08/2023 728192220 Subhiyabai FINO PAYMENTS BANK LTD(608001)
25 DINDORI MP-45-002-011-001/92-B
(DUDHIMAJHOLI) 		1745002011NRG24180820230735129 18/08/2023 JYOTI PATTA 1745002011WL026432 JYOTI PATTA 00688 FINO0001446 1260 1260 Processed 25/08/2023 728192220 JYOTIPATTA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2520 2520
26 DINDORI MP-45-002-011-001/224
(DUDHIMAJHOLI) 		1745002011NRG24180820230735106 18/08/2023 RAGGI BAI 1745002011WL026432 RAGGI BAI 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728192220 RAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-011-001/68-A
(DUDHIMAJHOLI) 		1745002011NRG24180820230735117 18/08/2023 Dujiya bai 1745002011WL026432 Dujiya bai 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728192220 Dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-011-001/7-B
(DUDHIMAJHOLI) 		1745002011NRG24180820230735119 18/08/2023 Devvati bai 1745002011WL026432 Devvati bai 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728192220 Devvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180823APB_FTO_225716 Central Bank Of India CBIN0283015 DINDORI 1260
2 DINDORI MP1745002_180823APB_FTO_225716 Indian Bank IDIB000D070 DINDORI 22470
3 DINDORI MP1745002_180823APB_FTO_225716 Punjab National Bank PUNB0642100 DINDORI MP 1050
4 DINDORI MP1745002_180823APB_FTO_225716 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2310
5 DINDORI MP1745002_180823APB_FTO_225716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
6 DINDORI MP1745002_180823APB_FTO_225716 Fino Payments Bank Ltd FINO0001446 MP RO 2520
7 DINDORI MP1745002_180823APB_FTO_225716 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3780

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