Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050823FTO_204524
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-45-002-001-001/124-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700194 05/08/2023 Najim Kuraishi 1745002WL024631 Najim Kuraishi 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454111295 NajimKuraishi (000000)
2 DINDORI MP-45-002-060-001/286-a
(KASAISODHA) 		1745002000NRG24050820230701058 05/08/2023 Babita 1745002WL024677 Babita 00045 BARB0DINDIN 200 200 Processed 10/08/2023 454111295 Babita (000000)
3 DINDORI MP-45-002-060-001/62-D
(KASAISODHA) 		1745002000NRG24040820230698645 05/08/2023 Amit Kumar paraste 1745002WL024518 Amit Kumar paraste 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454111295 AmitKumarparaste (000000)
SubTotal 2600 2600
4 DINDORI MP-45-002-001-001/214-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700298 05/08/2023 PAHAL KUMAR 1745002WL024631 PAHAL KUMAR 00078 CNRB0004113 1200 1200 Processed 10/08/2023 454111295 PAHALKUMAR (000000)
SubTotal 1200 1200
5 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002000NRG24040820230700303 05/08/2023 DIPCHAND 1745002WL024631 DIPCHAND 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111295 DIPCHAND (000000)
6 DINDORI MP-45-002-001-001/68-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700386 05/08/2023 SUMIT 1745002WL024631 SUMIT 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111295 SUMIT (000000)
7 DINDORI MP-45-002-021-001/16-A
(GANWAHI) 		1745002000NRG24050820230700969 05/08/2023 Uddhraj 1745002WL024675 Uddhraj 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111295 Uddhraj (000000)
8 DINDORI MP-45-002-021-001/42-A
(GANWAHI) 		1745002000NRG24050820230700998 05/08/2023 Rajesh 1745002WL024675 Rajesh 00089 CBIN0283015 663 663 Processed 10/08/2023 454111295 Rajesh (000000)
9 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG24050820230701001 05/08/2023 BABULAL 1745002WL024675 BABULAL 00089 CBIN0283015 663 663 Processed 10/08/2023 454111295 BABULAL (000000)
10 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG24050820230701002 05/08/2023 NANHI BAI PARASTE 1745002WL024675 NANHI BAI PARASTE 00089 CBIN0283015 1326 1326 Processed 10/08/2023 454111295 NANHIBAIPARASTE (000000)
11 DINDORI MP-45-002-021-001/54-B
(GANWAHI) 		1745002000NRG24050820230701020 05/08/2023 Ajay 1745002WL024675 Ajay 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111295 Ajay (000000)
12 DINDORI MP-45-002-044-003/293
(DHAMANGAON) 		1745002000NRG24040820230700550 05/08/2023 KAMALVATI MASRSM 1745002WL024633 KAMALVATI MASRSM 00089 CBIN0283015 1428 1428 Processed 10/08/2023 454111295 KAMALVATIMASRSM (000000)
SubTotal 9574 9574
13 DINDORI MP-45-002-001-001/20-C
(DANDVIDAYPUR) 		1745002000NRG24040820230700290 05/08/2023 Enush Khan 1745002WL024631 Enush Khan 00165 IBKL0001555 1200 1200 Processed 10/08/2023 454111295 EnushKhan (000000)
SubTotal 1200 1200
14 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700185 05/08/2023 JABID 1745002WL024631 JABID 00176 IDIB000D070 1200 1200 Processed 10/08/2023 454111295 JABID (000000)
15 DINDORI MP-45-002-019-003/124
(BASANIYA MAL) 		1745002000NRG24040820230700091 05/08/2023 Mahendra singh 1745002WL024630 Mahendra singh 00176 IDIB000D070 990 990 Processed 10/08/2023 454111295 Mahendrasingh (000000)
16 DINDORI MP-45-002-019-003/68
(BASANIYA MAL) 		1745002000NRG24040820230700117 05/08/2023 SIYA DEVI 1745002WL024630 SIYA DEVI 00176 IDIB000D070 792 792 Processed 10/08/2023 454111295 SIYADEVI (000000)
17 DINDORI MP-45-002-021-001/55-A
(GANWAHI) 		1745002000NRG24050820230701022 05/08/2023 JEEVAN 1745002WL024675 JEEVAN 00176 IDIB000D070 1547 1547 Processed 10/08/2023 454111295 JEEVAN (000000)
SubTotal 4529 4529
18 DINDORI MP-45-002-021-001/28-C
(GANWAHI) 		1745002000NRG24050820230700983 05/08/2023 Jeevan Lal 1745002WL024675 Jeevan Lal 00176 IDIB000D648 884 884 Processed 10/08/2023 454111295 JeevanLal (000000)
19 DINDORI MP-45-002-021-001/42-B
(GANWAHI) 		1745002000NRG24050820230700999 05/08/2023 Om Prakash 1745002WL024675 Om Prakash 00176 IDIB000D648 663 663 Processed 10/08/2023 454111295 OmPrakash (000000)
SubTotal 1547 1547
20 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002000NRG24040820230700426 05/08/2023 Chaman 1745002WL024631 Chaman 00354 PUNB0642100 1200 1200 Processed 11/08/2023 454111295 Chaman (000000)
21 DINDORI MP-45-002-021-001/7-A
(GANWAHI) 		1745002000NRG24050820230701031 05/08/2023 SAMPAT 1745002WL024675 SAMPAT 00354 PUNB0642100 442 442 Processed 11/08/2023 454111295 SAMPAT (000000)
SubTotal 1642 1642
22 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002000NRG24040820230700444 05/08/2023 RAMESH 1745002WL024631 RAMESH 00415 SBIN0001061 1200 1200 Processed 10/08/2023 454111295 RAMESH (000000)
23 DINDORI MP-45-002-060-001/259-C
(KASAISODHA) 		1745002000NRG24050820230701057 05/08/2023 Puja 1745002WL024677 Puja 00415 SBIN0001061 1000 1000 Processed 10/08/2023 454111295 Puja (000000)
SubTotal 2200 2200
24 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700282 05/08/2023 Sharad Singh Kushram 1745002WL024631 Sharad Singh Kushram 00415 SBIN0030452 1200 1200 Processed 10/08/2023 454111295 SharadSinghKushram (000000)
SubTotal 1200 1200
25 DINDORI MP-45-002-001-001/34-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700333 05/08/2023 Aleem Kuraisi 1745002WL024631 Aleem Kuraisi 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111295 AleemKuraisi (000000)
26 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700404 05/08/2023 SHAMSUN NISHA 1745002WL024631 SHAMSUN NISHA 00468 UBIN0559482 400 400 Processed 10/08/2023 454111295 SHAMSUNNISHA (000000)
27 DINDORI MP-45-002-019-003/8
(BASANIYA MAL) 		1745002000NRG24040820230700129 05/08/2023 MURAT LAL 1745002WL024630 MURAT LAL 00468 UBIN0559482 792 792 Processed 10/08/2023 454111295 MURATLAL (000000)
28 DINDORI MP-45-002-019-004/91-B
(BASANIYA MAL) 		1745002000NRG24040820230700146 05/08/2023 SHIV KUMAR MARKO 1745002WL024630 SHIV KUMAR MARKO 00468 UBIN0559482 990 990 Processed 10/08/2023 454111295 SHIVKUMARMARKO (000000)
29 DINDORI MP-45-002-064-001/181-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701123 05/08/2023 idarchand 1745002WL024679 idarchand 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111295 idarchand (000000)
30 DINDORI MP-45-002-064-001/277-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701174 05/08/2023 kamli bai 1745002WL024679 kamli bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111295 kamlibai (000000)
31 DINDORI MP-45-002-064-001/36
(NUNKHAN RYT.) 		1745002000NRG24050820230701198 05/08/2023 SUKCHARAN 1745002WL024679 SUKCHARAN 00468 UBIN0559482 400 400 Processed 10/08/2023 454111295 SUKCHARAN (000000)
32 DINDORI MP-45-002-064-001/368
(NUNKHAN RYT.) 		1745002000NRG24050820230701200 05/08/2023 yadav birchi bai 1745002WL024679 yadav birchi bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111295 yadavbirchibai (000000)
SubTotal 7182 7182
33 DINDORI MP-45-002-064-001/23-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701138 05/08/2023 Ratan lal 1745002WL024679 Ratan lal 00688 FINO0001001 1000 1000 Processed 11/08/2023 454111295 Ratanlal (000000)
SubTotal 1000 1000
34 DINDORI MP-45-002-064-001/197-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701134 05/08/2023 omlal yadav 1745002WL024679 omlal yadav 00691 IPOS0000001 1200 1200 Processed 10/08/2023 454111295 omlalyadav (000000)
35 DINDORI MP-45-002-064-001/335-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701196 05/08/2023 dilip kumar 1745002WL024679 dilip kumar 00691 IPOS0000001 1200 1200 Processed 10/08/2023 454111295 dilipkumar (000000)
SubTotal 2400 2400
36 DINDORI MP-45-002-060-001/236
(KASAISODHA) 		1745002000NRG24050820230701056 05/08/2023 Gulab singh Dhurwey 1745002WL024677 Gulab singh Dhurwey 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454111295 GulabsinghDhurwey (000000)
37 DINDORI MP-45-002-060-001/236
(KASAISODHA) 		1745002000NRG24050820230701055 05/08/2023 Sarsbati 1745002WL024677 Sarsbati 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454111295 Sarsbati (000000)
38 DINDORI MP-45-002-060-001/326
(KASAISODHA) 		1745002000NRG24050820230701061 05/08/2023 Durgesh 1745002WL024677 Durgesh 00697 BKID0MG1327 200 200 Processed 10/08/2023 454111295 Durgesh (000000)
39 DINDORI MP-45-002-060-001/345-A
(KASAISODHA) 		1745002000NRG24050820230701063 05/08/2023 Rambai 1745002WL024677 Rambai 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454111295 Rambai (000000)
40 DINDORI MP-45-002-060-001/557-A
(KASAISODHA) 		1745002000NRG24050820230701073 05/08/2023 Manoj 1745002WL024677 Manoj 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454111295 Manoj (000000)
41 DINDORI MP-45-002-064-001/5
(NUNKHAN RYT.) 		1745002000NRG24050820230701215 05/08/2023 BUDWARIYA 1745002WL024679 BUDWARIYA 00697 BKID0MG1327 400 400 Processed 10/08/2023 454111295 BUDWARIYA (000000)
SubTotal 5400 5400
42 DINDORI MP-45-002-001-001/10-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700149 05/08/2023 SURENDRA 1745002WL024631 SURENDRA 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111295 SURENDRA (000000)
43 DINDORI MP-45-002-001-001/119-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700181 05/08/2023 Nagendra 1745002WL024631 Nagendra 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 454111295 Nagendra (000000)
44 DINDORI MP-45-002-001-001/145
(DANDVIDAYPUR) 		1745002000NRG24040820230700224 05/08/2023 Inataj Bee Begam 1745002WL024631 Inataj Bee Begam 00697 BKID0MG1331 400 400 Processed 10/08/2023 454111295 InatajBeeBegam (000000)
45 DINDORI MP-45-002-001-001/167-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700240 05/08/2023 SARVAN 1745002WL024631 SARVAN 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111295 SARVAN (000000)
46 DINDORI MP-45-002-001-001/180-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700260 05/08/2023 CHAIN SINGH DHURWEY 1745002WL024631 CHAIN SINGH DHURWEY 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111295 CHAINSINGHDHURWEY (000000)
47 DINDORI MP-45-002-001-001/237
(DANDVIDAYPUR) 		1745002000NRG24040820230700319 05/08/2023 JAYTUN B 1745002WL024631 JAYTUN B 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111295 JAYTUNB (000000)
48 DINDORI MP-45-002-001-001/40
(DANDVIDAYPUR) 		1745002000NRG24040820230700355 05/08/2023 IDREES 1745002WL024631 IDREES 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 454111295 IDREES (000000)
49 DINDORI MP-45-002-001-001/5
(DANDVIDAYPUR) 		1745002000NRG24040820230700367 05/08/2023 TITRI BAI 1745002WL024631 TITRI BAI 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 454111295 TITRIBAI (000000)
50 DINDORI MP-45-002-001-002/114
(DANDVIDAYPUR) 		1745002000NRG24040820230700423 05/08/2023 KALLU LAL 1745002WL024631 KALLU LAL 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111295 KALLULAL (000000)
51 DINDORI MP-45-002-002-001/146
(DEORA) 		1745002000NRG24050820230701252 05/08/2023 RAJENDRA SINGH 1745002WL024680 RAJENDRA SINGH 00697 BKID0MG1331 442 442 Processed 10/08/2023 454111295 RAJENDRASINGH (000000)
52 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24050820230701253 05/08/2023 PAHALVATI 1745002WL024680 PAHALVATI 00697 BKID0MG1331 442 442 Processed 10/08/2023 454111295 PAHALVATI (000000)
53 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24050820230701294 05/08/2023 CHARAN SINGH 1745002WL024680 CHARAN SINGH 00697 BKID0MG1331 884 884 Processed 10/08/2023 454111295 CHARANSINGH (000000)
54 DINDORI MP-45-002-002-001/92
(DEORA) 		1745002000NRG24050820230701295 05/08/2023 RAMOTA BAI 1745002WL024680 RAMOTA BAI 00697 BKID0MG1331 1105 1105 Processed 10/08/2023 454111295 RAMOTABAI (000000)
SubTotal 12273 12273
55 DINDORI MP-45-002-001-001/59
(DANDVIDAYPUR) 		1745002000NRG24040820230700371 05/08/2023 RAMZAN BI 1745002WL024631 RAMZAN BI 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111295 RAMZANBI (000000)
56 DINDORI MP-45-002-001-001/78
(DANDVIDAYPUR) 		1745002000NRG24040820230700399 05/08/2023 KANDHAIYA LAL 1745002WL024631 KANDHAIYA LAL 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111295 KANDHAIYALAL (000000)
57 DINDORI MP-45-002-001-001/98
(DANDVIDAYPUR) 		1745002000NRG24040820230700422 05/08/2023 BRAJLAL 1745002WL024631 BRAJLAL 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454111295 BRAJLAL (000000)
58 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002000NRG24040820230700425 05/08/2023 NARAYAN 1745002WL024631 NARAYAN 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111295 NARAYAN (000000)
59 DINDORI MP-45-002-001-002/263
(DANDVIDAYPUR) 		1745002000NRG24040820230700434 05/08/2023 SILOCHANA 1745002WL024631 SILOCHANA 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111295 SILOCHANA (000000)
60 DINDORI MP-45-002-002-001/25
(DEORA) 		1745002000NRG24050820230701266 05/08/2023 SARVAN SINGH MARAVI 1745002WL024680 SARVAN SINGH MARAVI 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454111295 SARVANSINGHMARAVI (000000)
61 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002000NRG24050820230700984 05/08/2023 GORELAL 1745002WL024675 GORELAL 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454111295 GORELAL (000000)
62 DINDORI MP-45-002-060-001/345-C
(KASAISODHA) 		1745002000NRG24050820230701065 05/08/2023 Sukal singh 1745002WL024677 Sukal singh 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111295 Sukalsingh (000000)
SubTotal 8768 8768
Total 62715 62715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050823FTO_204524 Bank of Baroda BARB0DINDIN DINDORI 2400
2 DINDORI MP1745002_050823FTO_204524 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 200
3 DINDORI MP1745002_050823FTO_204524 Canara Bank CNRB0004113 DINDORI 1200
4 DINDORI MP1745002_050823FTO_204524 Central Bank Of India CBIN0283015 DINDORI 9574
5 DINDORI MP1745002_050823FTO_204524 IDBI Bank IBKL0001555 DINDORI 1200
6 DINDORI MP1745002_050823FTO_204524 Indian Bank IDIB000D070 DINDORI 4529
7 DINDORI MP1745002_050823FTO_204524 Indian Bank IDIB000D648 Dindori 1547
8 DINDORI MP1745002_050823FTO_204524 Punjab National Bank PUNB0642100 DINDORI MP 1642
9 DINDORI MP1745002_050823FTO_204524 State Bank of India SBIN0001061 DINDORI 2200
10 DINDORI MP1745002_050823FTO_204524 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
11 DINDORI MP1745002_050823FTO_204524 Union Bank of India UBIN0559482 DINDORI 7182
12 DINDORI MP1745002_050823FTO_204524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
13 DINDORI MP1745002_050823FTO_204524 India Post Payments Bank IPOS0000001 Dindori 2400
14 DINDORI MP1745002_050823FTO_204524 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5400
15 DINDORI MP1745002_050823FTO_204524 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12273
16 DINDORI MP1745002_050823FTO_204524 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6684
17 DINDORI MP1745002_050823FTO_204524 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 884
18 DINDORI MP1745002_050823FTO_204524 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1200

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