Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:39:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100823APB_FTO_214258
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-45-002-010-001/73
(JAMGAON) 		1745002000NRG24100820230717658 10/08/2023 Amit Kumar 1745002WL025533 Amit Kumar 00032 UTIB0001397 1230 1230 Processed 21/08/2023 589732894 AmitKumar AXIS BANK(607153)
SubTotal 1230 1230
2 DINDORI MP-45-002-010-001/105-B
(JAMGAON) 		1745002000NRG24100820230717616 10/08/2023 Neha Gupta 1745002WL025533 Neha Gupta 00048 BKID0009434 1230 1230 Processed 21/08/2023 589732894 NehaGupta BANK OF INDIA(508505)
3 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002000NRG24100820230717618 10/08/2023 Leela Maravi 1745002WL025533 Leela Maravi 00048 BKID0009434 205 205 Processed 21/08/2023 589732894 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002000NRG24100820230717631 10/08/2023 Gudiya Bai 1745002WL025533 Gudiya Bai 00048 BKID0009434 1025 1025 Processed 21/08/2023 589732894 GudiyaBai BANK OF INDIA(508505)
5 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002000NRG24100820230717645 10/08/2023 KANTI BAI SAHU 1745002WL025533 KANTI BAI SAHU 00048 BKID0009434 1230 1230 Processed 21/08/2023 589732894 KANTIBAISAHU BANK OF INDIA(508505)
SubTotal 3690 3690
6 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002000NRG24100820230717619 10/08/2023 KUNDO BAI MARKO 1745002WL025533 KUNDO BAI MARKO 00176 IDIB000D070 1230 1230 Processed 21/08/2023 589732894 KUNDOBAIMARKO INDIAN BANK(607105)
7 DINDORI MP-45-002-010-001/142
(JAMGAON) 		1745002000NRG24100820230717620 10/08/2023 Ahilya Bai 1745002WL025533 Ahilya Bai 00176 IDIB000D070 1025 1025 Processed 21/08/2023 589732894 AhilyaBai INDIAN BANK(607105)
8 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002000NRG24100820230717622 10/08/2023 omprakash 1745002WL025533 omprakash 00176 IDIB000D070 410 410 Processed 21/08/2023 589732894 omprakash INDIAN BANK(607105)
9 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002000NRG24100820230717625 10/08/2023 chaiti bai 1745002WL025533 chaiti bai 00176 IDIB000D070 1230 1230 Processed 21/08/2023 589732894 chaitibai INDIAN BANK(607105)
10 DINDORI MP-45-002-010-001/194
(JAMGAON) 		1745002000NRG24100820230717627 10/08/2023 Manshing 1745002WL025533 Manshing 00176 IDIB000D070 410 410 Processed 21/08/2023 589732894 Manshing INDIAN BANK(607105)
11 DINDORI MP-45-002-010-001/196
(JAMGAON) 		1745002000NRG24100820230717628 10/08/2023 lakhan lal 1745002WL025533 lakhan lal 00176 IDIB000D070 1230 1230 Processed 21/08/2023 589732894 lakhanlal INDIAN BANK(607105)
12 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002000NRG24100820230717633 10/08/2023 shukhilal 1745002WL025533 shukhilal 00176 IDIB000D070 410 410 Processed 21/08/2023 589732894 shukhilal INDIAN BANK(607105)
13 DINDORI MP-45-002-010-001/218
(JAMGAON) 		1745002000NRG24100820230717636 10/08/2023 SHOKHI Singh 1745002WL025533 SHOKHI Singh 00176 IDIB000D070 1230 1230 Processed 21/08/2023 589732894 SHOKHISingh INDIAN BANK(607105)
14 DINDORI MP-45-002-010-001/221
(JAMGAON) 		1745002000NRG24100820230717638 10/08/2023 ROOPLAL Chakkravarti 1745002WL025533 ROOPLAL Chakkravarti 00176 IDIB000D070 1230 1230 Processed 21/08/2023 589732894 ROOPLALChakkravarti CANARA BANK(508532)
15 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002000NRG24100820230717639 10/08/2023 JHANUKIYA BAI 1745002WL025533 JHANUKIYA BAI 00176 IDIB000D070 205 205 Processed 21/08/2023 589732894 JHANUKIYABAI INDIAN BANK(607105)
16 DINDORI MP-45-002-010-001/247
(JAMGAON) 		1745002000NRG24100820230717647 10/08/2023 ANITA GUPTA 1745002WL025533 ANITA GUPTA 00176 IDIB000D070 1025 1025 Processed 21/08/2023 589732894 ANITAGUPTA STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002000NRG24100820230717648 10/08/2023 chhote lal 1745002WL025533 chhote lal 00176 IDIB000D070 615 615 Processed 21/08/2023 589732894 chhotelal INDIAN BANK(607105)
18 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002000NRG24100820230717657 10/08/2023 lamu 1745002WL025533 lamu 00176 IDIB000D070 615 615 Processed 21/08/2023 589732894 lamu INDIAN BANK(607105)
19 DINDORI MP-45-002-010-001/80-A
(JAMGAON) 		1745002000NRG24100820230717660 10/08/2023 SANJAY GUPTA 1745002WL025533 SANJAY GUPTA 00176 IDIB000D070 1230 1230 Processed 21/08/2023 589732894 SANJAYGUPTA INDIAN BANK(607105)
SubTotal 12095 12095
20 DINDORI MP-45-002-010-001/230
(JAMGAON) 		1745002000NRG24100820230717641 10/08/2023 KOSi BAI 1745002WL025533 KOSi BAI 00176 IDIB000D648 1230 1230 Processed 21/08/2023 589732894 KOSiBAI INDIAN BANK(607105)
SubTotal 1230 1230
21 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002000NRG24100820230717640 10/08/2023 SUMANTRI MARKO 1745002WL025533 SUMANTRI MARKO 00354 PUNB0642100 615 615 Processed 21/08/2023 589732894 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-010-001/245
(JAMGAON) 		1745002000NRG24100820230717646 10/08/2023 rajaram sahu 1745002WL025533 rajaram sahu 00354 PUNB0642100 1025 1025 Processed 21/08/2023 589732894 rajaramsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1640 1640
23 DINDORI MP-45-002-010-001/121
(JAMGAON) 		1745002000NRG24100820230717617 10/08/2023 Vishal Kumar Gupta 1745002WL025533 Vishal Kumar Gupta 00415 SBIN0002893 1025 1025 Processed 21/08/2023 589732894 VishalKumarGupta STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002000NRG24100820230717626 10/08/2023 SANGEETA CHAKRAWARTI 1745002WL025533 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1025 1025 Processed 21/08/2023 589732894 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002000NRG24100820230717629 10/08/2023 SHIVAM KUMAR BARMAN 1745002WL025533 SHIVAM KUMAR BARMAN 00415 SBIN0002893 1230 1230 Processed 21/08/2023 589732894 SHIVAMKUMARBARMAN FINO PAYMENTS BANK LTD(608001)
26 DINDORI MP-45-002-010-001/211-B
(JAMGAON) 		1745002000NRG24100820230717632 10/08/2023 Sushila Bai Warkade 1745002WL025533 Sushila Bai Warkade 00415 SBIN0002893 205 205 Processed 21/08/2023 589732894 SushilaBaiWarkade STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-010-001/215
(JAMGAON) 		1745002000NRG24100820230717634 10/08/2023 sem bai 1745002WL025533 sem bai 00415 SBIN0002893 1025 1025 Processed 21/08/2023 589732894 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-010-001/216
(JAMGAON) 		1745002000NRG24100820230717635 10/08/2023 Abhishek Paraste 1745002WL025533 Abhishek Paraste 00415 SBIN0002893 1230 1230 Processed 21/08/2023 589732894 AbhishekParaste STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-010-001/235
(JAMGAON) 		1745002000NRG24100820230717643 10/08/2023 guru prasad 1745002WL025533 guru prasad 00415 SBIN0002893 1230 1230 Processed 21/08/2023 589732894 guruprasad STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002000NRG24100820230717644 10/08/2023 AGHNU SINGH MARAVI 1745002WL025533 AGHNU SINGH MARAVI 00415 SBIN0002893 1025 1025 Processed 21/08/2023 589732894 AGHNUSINGHMARAVI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-010-001/276
(JAMGAON) 		1745002000NRG24100820230717652 10/08/2023 NARBADIYA BAI 1745002WL025533 NARBADIYA BAI 00415 SBIN0002893 1230 1230 Processed 21/08/2023 589732894 NARBADIYABAI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-010-001/277
(JAMGAON) 		1745002000NRG24100820230717653 10/08/2023 MANIRAM WARKADE 1745002WL025533 MANIRAM WARKADE 00415 SBIN0002893 1025 1025 Processed 21/08/2023 589732894 MANIRAMWARKADE STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002000NRG24100820230717655 10/08/2023 Radha Bai Maravi 1745002WL025533 Radha Bai Maravi 00415 SBIN0002893 1025 1025 Processed 21/08/2023 589732894 RadhaBaiMaravi STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002000NRG24100820230717662 10/08/2023 munni bai 1745002WL025533 munni bai 00415 SBIN0002893 1230 1230 Processed 21/08/2023 589732894 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-010-001/91
(JAMGAON) 		1745002000NRG24100820230717663 10/08/2023 jalibiya bai 1745002WL025533 jalibiya bai 00415 SBIN0002893 820 820 Processed 21/08/2023 589732894 jalibiyabai STATE BANK OF INDIA(508548)
SubTotal 13325 13325
36 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002000NRG24100820230717630 10/08/2023 SAPANA BARNAN 1745002WL025533 SAPANA BARNAN 00415 SBIN0007357 1230 1230 Processed 21/08/2023 589732894 SAPANABARNAN STATE BANK OF INDIA(508548)
SubTotal 1230 1230
37 DINDORI MP-45-002-010-001/251
(JAMGAON) 		1745002000NRG24100820230717650 10/08/2023 ARUN KUMAR 1745002WL025533 ARUN KUMAR 00415 SBIN0030452 1230 1230 Processed 21/08/2023 589732894 ARUNKUMAR STATE BANK OF INDIA(508548)
SubTotal 1230 1230
38 DINDORI MP-45-002-010-001/231
(JAMGAON) 		1745002000NRG24100820230717642 10/08/2023 vishwnath 1745002WL025533 vishwnath 00468 UBIN0559482 1230 1230 Processed 21/08/2023 589732894 vishwnath UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002000NRG24100820230717664 10/08/2023 BHAGVATI BAI 1745002WL025534 BHAGVATI BAI 00468 UBIN0559482 338 338 Processed 21/08/2023 589732894 BHAGVATIBAI UNION BANK OF INDIA(508500)
SubTotal 1568 1568
40 DINDORI MP-45-002-010-001/25-A
(JAMGAON) 		1745002000NRG24100820230717649 10/08/2023 Ugendra kumar garme 1745002WL025533 Ugendra kumar garme 00688 FINO0001001 820 820 Processed 21/08/2023 589732894 Ugendrakumargarme FINO PAYMENTS BANK LTD(608001)
SubTotal 820 820
41 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002000NRG24100820230717621 10/08/2023 laxmi bai 1745002WL025533 laxmi bai 00688 FINO0001446 1025 1025 Processed 21/08/2023 589732894 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002000NRG24100820230717654 10/08/2023 KamIi Bai 1745002WL025533 KamIi Bai 00688 FINO0001446 1230 1230 Processed 21/08/2023 589732894 KamIiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2255 2255
43 DINDORI MP-45-002-010-001/304
(JAMGAON) 		1745002000NRG24100820230717656 10/08/2023 Rajkumar Marko 1745002WL025533 Rajkumar Marko 00691 IPOS0000001 1230 1230 Processed 21/08/2023 589732894 RajkumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
44 DINDORI MP-45-002-010-001/218-A
(JAMGAON) 		1745002000NRG24100820230717637 10/08/2023 Bhagvati Chakrawarti 1745002WL025533 Bhagvati Chakrawarti 00697 BKID0MG1327 1230 1230 Processed 21/08/2023 589732894 BhagvatiChakrawarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
45 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002000NRG24100820230717661 10/08/2023 TEKCHAND GUPTA 1745002WL025533 TEKCHAND GUPTA 00697 BKID0MG1330 1025 1025 Processed 21/08/2023 589732894 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1025 1025
Total 43798 43798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100823APB_FTO_214258 AXIS BANK UTIB0001397 SHAHAPURA 1230
2 DINDORI MP1745002_100823APB_FTO_214258 Bank of India BKID0009434 Shahpura 3690
3 DINDORI MP1745002_100823APB_FTO_214258 Indian Bank IDIB000D070 DINDORI 12095
4 DINDORI MP1745002_100823APB_FTO_214258 Indian Bank IDIB000D648 Dindori 1230
5 DINDORI MP1745002_100823APB_FTO_214258 Punjab National Bank PUNB0642100 DINDORI MP 1640
6 DINDORI MP1745002_100823APB_FTO_214258 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 13325
7 DINDORI MP1745002_100823APB_FTO_214258 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1230
8 DINDORI MP1745002_100823APB_FTO_214258 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1230
9 DINDORI MP1745002_100823APB_FTO_214258 Union Bank of India UBIN0559482 DINDORI 1568
10 DINDORI MP1745002_100823APB_FTO_214258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 820
11 DINDORI MP1745002_100823APB_FTO_214258 Fino Payments Bank Ltd FINO0001446 MP RO 2255
12 DINDORI MP1745002_100823APB_FTO_214258 India Post Payments Bank IPOS0000001 Dindori 1230
13 DINDORI MP1745002_100823APB_FTO_214258 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1230
14 DINDORI MP1745002_100823APB_FTO_214258 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1025

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