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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:08:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_221123APB_FTO_362457
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-45-002-004-001/2
(AJHWAR) 		1745002000NRG24221120231214310 22/11/2023 SUKHMAT 1745002WL040634 SUKHMAT 00089 CBIN0283015 2652 2652 Processed 01/01/2024 324663866 SUKHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002021NRG24221120231214302 22/11/2023 Kishan SINGH PATTA 1745002021WL040630 Kishan SINGH PATTA 00089 CBIN0283015 2431 2431 Processed 01/01/2024 324663866 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24221120231213866 22/11/2023 sohagi 1745002WL040583 sohagi 00089 CBIN0283015 3094 3094 Processed 01/01/2024 324663866 sohagi CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
4 DINDORI MP-45-002-021-003/93
(GANWAHI) 		1745002000NRG24221120231213873 22/11/2023 Vinit Kumar Sahu 1745002WL040583 Vinit Kumar Sahu 00176 IDIB000D648 3094 3094 Processed 01/01/2024 324663866 VinitKumarSahu HDFC BANK LTD(607152)
SubTotal 3094 3094
5 DINDORI MP-45-002-021-003/63-C
(GANWAHI) 		1745002021NRG24221120231214301 22/11/2023 Udaybhan kumar 1745002021WL040629 Udaybhan kumar 00415 SBIN0001061 3094 3094 Processed 01/01/2024 324663866 Udaybhankumar STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-021-003/72
(GANWAHI) 		1745002021NRG24221120231214303 22/11/2023 kopsingh 1745002021WL040630 kopsingh 00415 SBIN0001061 3094 3094 Processed 01/01/2024 324663866 kopsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002000NRG24221120231213868 22/11/2023 Hemlata 1745002WL040583 Hemlata 00415 SBIN0030452 3094 3094 Processed 01/01/2024 324663866 Hemlata STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-021-001/74
(GANWAHI) 		1745002000NRG24221120231213869 22/11/2023 Lammu Das Dharwey 1745002WL040583 Lammu Das Dharwey 00415 SBIN0030452 3094 3094 Processed 01/01/2024 324663866 LammuDasDharwey STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-024-001/101
(DANDBICHHIYA) 		1745002000NRG24221120231214309 22/11/2023 NAKUL SINGH 1745002WL040633 NAKUL SINGH 00415 SBIN0030452 1547 1547 Processed 01/01/2024 324663866 NAKULSINGH CANARA BANK(508532)
10 DINDORI MP-45-002-024-001/101
(DANDBICHHIYA) 		1745002000NRG24221120231214308 22/11/2023 NAKUL SINGH 1745002WL040633 NAKUL SINGH 00415 SBIN0030452 1547 1547 Processed 01/01/2024 324663866 NAKULSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002000NRG24221120231214311 22/11/2023 Ramsingh dhurwey 1745002WL040634 Ramsingh dhurwey 00688 FINO0001001 2652 2652 Processed 01/01/2024 324663866 Ramsinghdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24221120231214306 22/11/2023 SALIKRAM 1745002WL040632 SALIKRAM 00697 BKID0MG1334 884 884 Processed 01/01/2024 324663866 SALIKRAM CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24221120231214307 22/11/2023 SHALIKRAM 1745002WL040632 SHALIKRAM 00697 BKID0MG1334 663 663 Processed 01/01/2024 324663866 SHALIKRAM CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002021NRG24221120231214300 22/11/2023 KAMLESH 1745002021WL040629 KAMLESH 00697 BKID0MG1334 2652 2652 Processed 01/01/2024 324663866 KAMLESH INDIAN BANK(607105)
15 DINDORI MP-45-002-021-003/76
(GANWAHI) 		1745002000NRG24221120231213871 22/11/2023 JAYSAWAL 1745002WL040583 JAYSAWAL 00697 BKID0MG1334 3094 3094 Processed 01/01/2024 324663866 JAYSAWAL CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
16 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24221120231213864 22/11/2023 SARASWATI 1745002WL040583 SARASWATI 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 324663866 SARASWATI UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24221120231213865 22/11/2023 SHIVCHARAN 1745002WL040583 SHIVCHARAN 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 324663866 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24221120231213867 22/11/2023 LALLA 1745002WL040583 LALLA 00697 BKID0NAMRGB 2431 2431 Processed 01/01/2024 324663866 LALLA CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-021-003/4-A
(GANWAHI) 		1745002000NRG24221120231213870 22/11/2023 LAMMI BAI 1745002WL040583 LAMMI BAI 00697 BKID0NAMRGB 2431 2431 Processed 01/01/2024 324663866 LAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-021-003/76
(GANWAHI) 		1745002000NRG24221120231213872 22/11/2023 JAYSAWAL 1745002WL040583 JAYSAWAL 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 324663866 JAYSAWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221123APB_FTO_362457 Central Bank Of India CBIN0283015 DINDORI 8177
2 DINDORI MP1745002_221123APB_FTO_362457 Indian Bank IDIB000D648 Dindori 3094
3 DINDORI MP1745002_221123APB_FTO_362457 State Bank of India SBIN0001061 DINDORI 6188
4 DINDORI MP1745002_221123APB_FTO_362457 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9282
5 DINDORI MP1745002_221123APB_FTO_362457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 DINDORI MP1745002_221123APB_FTO_362457 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7293
7 DINDORI MP1745002_221123APB_FTO_362457 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 14144

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