Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130923FTO_264132
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-45-002-027-001/111
(PADARIYAMAL) 		1745002027NRG24130920230831306 13/09/2023 teeja bai 1745002027WL030010 teeja bai 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 332047638 teejabai (000000)
2 DINDORI MP-45-002-027-001/65-B
(PADARIYAMAL) 		1745002027NRG24130920230831455 13/09/2023 kailasiya bai 1745002027WL030010 kailasiya bai 00045 BARB0DINDIN 800 800 Processed 21/09/2023 332047638 kailasiyabai (000000)
SubTotal 1800 1800
3 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002000NRG24130920230830435 13/09/2023 SEETA BAI 1745002WL029994 SEETA BAI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 332047638 SEETABAI (000000)
SubTotal 1230 1230
4 DINDORI MP-45-002-014-001/75-A
(KEOLARI) 		1745002000NRG24120920230825058 13/09/2023 Seema Bai 1745002WL029848 Seema Bai 00176 IDIB000D070 1170 1170 Processed 21/09/2023 332047638 SeemaBai (000000)
5 DINDORI MP-45-002-027-001/35-A
(PADARIYAMAL) 		1745002027NRG24130920230831391 13/09/2023 chameli bai maravi 1745002027WL030010 chameli bai maravi 00176 IDIB000D070 1200 1200 Processed 21/09/2023 332047638 chamelibaimaravi (000000)
6 DINDORI MP-45-002-027-001/76-A
(PADARIYAMAL) 		1745002027NRG24130920230831487 13/09/2023 top singh 1745002027WL030010 top singh 00176 IDIB000D070 1200 1200 Processed 21/09/2023 332047638 topsingh (000000)
7 DINDORI MP-45-002-036-001/170
(DEORIMAL) 		1745002000NRG24130920230830412 13/09/2023 Shyam Patti Yadav 1745002WL029994 Shyam Patti Yadav 00176 IDIB000D070 410 410 Processed 21/09/2023 332047638 ShyamPattiYadav (000000)
SubTotal 3980 3980
8 DINDORI MP-45-002-019-003/52-A
(BASANIYA MAL) 		1745002019NRG24120920230825168 13/09/2023 HAMEL LAL YADAV 1745002019WL029849 HAMEL LAL YADAV 00354 PUNB0642100 1200 1200 Processed 21/09/2023 332047638 HAMELLALYADAV (000000)
9 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002000NRG24130920230830448 13/09/2023 SONU DAS 1745002WL029994 SONU DAS 00354 PUNB0642100 410 410 Processed 21/09/2023 332047638 SONUDAS (000000)
10 DINDORI MP-45-002-051-002/17
(SARASTAL) 		1745002000NRG24120920230825695 13/09/2023 Kuwariya bai 1745002WL029861 Kuwariya bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 332047638 Kuwariyabai (000000)
11 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24130920230829344 13/09/2023 GWALIN 1745002051WL029970 GWALIN 00354 PUNB0642100 900 900 Processed 21/09/2023 332047638 GWALIN (000000)
12 DINDORI MP-45-002-051-006/33
(SARASTAL) 		1745002051NRG24130920230829375 13/09/2023 GULAB 1745002051WL029970 GULAB 00354 PUNB0642100 1080 1080 Processed 21/09/2023 332047638 GULAB (000000)
SubTotal 4790 4790
13 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24130920230831585 13/09/2023 rishi paraste 1745002027WL030011 rishi paraste 00415 SBIN0001061 1200 1200 Processed 21/09/2023 332047638 rishiparaste (000000)
14 DINDORI MP-45-002-031-001/110-C
(AURAI) 		1745002071NRG24130920230826570 13/09/2023 GOPI NATH 1745002071WL029890 GOPI NATH 00415 SBIN0001061 1200 1200 Processed 21/09/2023 332047638 GOPINATH (000000)
15 DINDORI MP-45-002-051-003/36-B
(SARASTAL) 		1745002051NRG24120920230826191 13/09/2023 dev singh 1745002051WL029879 dev singh 00415 SBIN0001061 1200 1200 Processed 21/09/2023 332047638 devsingh (000000)
SubTotal 3600 3600
16 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24120920230825121 13/09/2023 BIRJMOHAN SINGH 1745002019WL029849 BIRJMOHAN SINGH 00415 SBIN0030452 1200 1200 Processed 21/09/2023 332047638 BIRJMOHANSINGH (000000)
SubTotal 1200 1200
17 DINDORI MP-45-002-019-001/103
(BASANIYA MAL) 		1745002019NRG24130920230829586 13/09/2023 SEM LAL 1745002019WL029972 SEM LAL 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 SEMLAL (000000)
18 DINDORI MP-45-002-019-001/19
(BASANIYA MAL) 		1745002019NRG24130920230829628 13/09/2023 DHOKAL SINGH 1745002019WL029972 DHOKAL SINGH 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 DHOKALSINGH (000000)
19 DINDORI MP-45-002-019-001/35
(BASANIYA MAL) 		1745002019NRG24130920230829653 13/09/2023 JOSE LAL 1745002019WL029972 JOSE LAL 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 JOSELAL (000000)
20 DINDORI MP-45-002-019-001/41
(BASANIYA MAL) 		1745002019NRG24130920230829661 13/09/2023 MURAT LAL 1745002019WL029972 MURAT LAL 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 MURATLAL (000000)
21 DINDORI MP-45-002-019-001/48
(BASANIYA MAL) 		1745002019NRG24130920230829669 13/09/2023 NIRPAT LAL 1745002019WL029972 NIRPAT LAL 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 NIRPATLAL (000000)
22 DINDORI MP-45-002-019-001/50
(BASANIYA MAL) 		1745002019NRG24130920230829675 13/09/2023 SHANKAR SINGH 1745002019WL029972 SHANKAR SINGH 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 SHANKARSINGH (000000)
23 DINDORI MP-45-002-019-001/60
(BASANIYA MAL) 		1745002019NRG24130920230829688 13/09/2023 JEEVAN SINGH 1745002019WL029972 JEEVAN SINGH 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 JEEVANSINGH (000000)
24 DINDORI MP-45-002-019-001/70
(BASANIYA MAL) 		1745002019NRG24130920230829704 13/09/2023 SHYAM SINGH MARAVI 1745002019WL029972 SHYAM SINGH MARAVI 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 SHYAMSINGHMARAVI (000000)
25 DINDORI MP-45-002-019-001/71
(BASANIYA MAL) 		1745002019NRG24130920230829706 13/09/2023 RUP SINGH MARAVI 1745002019WL029972 RUP SINGH MARAVI 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 RUPSINGHMARAVI (000000)
26 DINDORI MP-45-002-019-001/83
(BASANIYA MAL) 		1745002019NRG24130920230829728 13/09/2023 DHEERAT LAL 1745002019WL029972 DHEERAT LAL 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 DHEERATLAL (000000)
27 DINDORI MP-45-002-019-001/83
(BASANIYA MAL) 		1745002019NRG24130920230829726 13/09/2023 DHIRAJ LAL 1745002019WL029972 DHIRAJ LAL 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 DHIRAJLAL (000000)
28 DINDORI MP-45-002-019-001/95
(BASANIYA MAL) 		1745002019NRG24130920230829749 13/09/2023 MOHAN SINGH 1745002019WL029972 MOHAN SINGH 00468 UBIN0559482 1188 1188 Processed 21/09/2023 332047638 MOHANSINGH (000000)
29 DINDORI MP-45-002-019-002/16-A
(BASANIYA MAL) 		1745002019NRG24120920230825101 13/09/2023 DHAN SINGH 1745002019WL029849 DHAN SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 332047638 DHANSINGH (000000)
30 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24120920230825107 13/09/2023 UDAY SINGH 1745002019WL029849 UDAY SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 332047638 UDAYSINGH (000000)
31 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24120920230825113 13/09/2023 DHOKAL SINGH PARASTE 1745002019WL029849 DHOKAL SINGH PARASTE 00468 UBIN0559482 1200 1200 Processed 21/09/2023 332047638 DHOKALSINGHPARASTE (000000)
32 DINDORI MP-45-002-019-002/36
(BASANIYA MAL) 		1745002019NRG24120920230825122 13/09/2023 KALASIYA BAI 1745002019WL029849 KALASIYA BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 332047638 KALASIYABAI (000000)
33 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24120920230825131 13/09/2023 HEERA LAL 1745002019WL029849 HEERA LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 332047638 HEERALAL (000000)
34 DINDORI MP-45-002-027-001/170
(PADARIYAMAL) 		1745002027NRG24130920230831352 13/09/2023 AGHHAN SINGH 1745002027WL030010 AGHHAN SINGH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 332047638 AGHHANSINGH (000000)
SubTotal 21456 21456
35 DINDORI MP-45-002-013-002/32
(SILHARI) 		1745002000NRG24120920230825793 13/09/2023 Prem Lal 1745002WL029862 Prem Lal 00697 BKID0MG1327 1110 1110 Processed 21/09/2023 332047638 PremLal (000000)
36 DINDORI MP-45-002-046-001/162-A
(ANAKHEDA) 		1745002000NRG24120920230825871 13/09/2023 SURAJ YADAV 1745002WL029864 SURAJ YADAV 00697 BKID0MG1327 915 915 Processed 21/09/2023 332047638 SURAJYADAV (000000)
37 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002000NRG24120920230825926 13/09/2023 VIRENDR 1745002WL029864 VIRENDR 00697 BKID0MG1327 915 915 Processed 21/09/2023 332047638 VIRENDR (000000)
SubTotal 2940 2940
38 DINDORI MP-45-002-027-001/29
(PADARIYAMAL) 		1745002027NRG24130920230831371 13/09/2023 nanhu singh 1745002027WL030010 nanhu singh 00697 BKID0MG1331 800 800 Processed 21/09/2023 332047638 nanhusingh (000000)
39 DINDORI MP-45-002-027-001/68-A
(PADARIYAMAL) 		1745002027NRG24130920230831463 13/09/2023 anil kumar 1745002027WL030010 anil kumar 00697 BKID0MG1331 1200 1200 Processed 21/09/2023 332047638 anilkumar (000000)
40 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002027NRG24130920230831467 13/09/2023 sevakram 1745002027WL030010 sevakram 00697 BKID0MG1331 1200 1200 Processed 21/09/2023 332047638 sevakram (000000)
41 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002027NRG24130920230831466 13/09/2023 sevakram 1745002027WL030010 sevakram 00697 BKID0MG1331 1200 1200 Processed 21/09/2023 332047638 sevakram (000000)
42 DINDORI MP-45-002-027-001/76
(PADARIYAMAL) 		1745002027NRG24130920230831486 13/09/2023 galiyaro bai 1745002027WL030010 galiyaro bai 00697 BKID0MG1331 1200 1200 Processed 21/09/2023 332047638 galiyarobai (000000)
43 DINDORI MP-45-002-027-002/1
(PADARIYAMAL) 		1745002027NRG24130920230831534 13/09/2023 bhuri bai 1745002027WL030011 bhuri bai 00697 BKID0MG1331 1200 1200 Processed 21/09/2023 332047638 bhuribai (000000)
44 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24130920230831563 13/09/2023 fulvati 1745002027WL030011 fulvati 00697 BKID0MG1331 1200 1200 Processed 21/09/2023 332047638 fulvati (000000)
45 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002027NRG24130920230831578 13/09/2023 SARASWATI BAI 1745002027WL030011 SARASWATI BAI 00697 BKID0MG1331 1200 1200 Processed 21/09/2023 332047638 SARASWATIBAI (000000)
46 DINDORI MP-45-002-027-002/47-C
(PADARIYAMAL) 		1745002027NRG24130920230831638 13/09/2023 dinesh kumar dhurwe 1745002027WL030011 dinesh kumar dhurwe 00697 BKID0MG1331 1400 1400 Processed 21/09/2023 332047638 dineshkumardhurwe (000000)
47 DINDORI MP-45-002-027-002/62
(PADARIYAMAL) 		1745002027NRG24130920230831669 13/09/2023 kunvar singh 1745002027WL030011 kunvar singh 00697 BKID0MG1331 1000 1000 Processed 21/09/2023 332047638 kunvarsingh (000000)
48 DINDORI MP-45-002-036-001/110
(DEORIMAL) 		1745002000NRG24130920230830385 13/09/2023 SAMPATIYA BAI 1745002WL029994 SAMPATIYA BAI 00697 BKID0MG1331 615 615 Processed 21/09/2023 332047638 SAMPATIYABAI (000000)
49 DINDORI MP-45-002-036-001/130
(DEORIMAL) 		1745002000NRG24130920230830393 13/09/2023 PARVATI BAI 1745002WL029994 PARVATI BAI 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 332047638 PARVATIBAI (000000)
50 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002000NRG24130920230830407 13/09/2023 GHURKI BAI 1745002WL029994 GHURKI BAI 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 332047638 GHURKIBAI (000000)
51 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002000NRG24130920230830428 13/09/2023 MANOJ PARASTE 1745002WL029994 MANOJ PARASTE 00697 BKID0MG1331 1025 1025 Processed 21/09/2023 332047638 MANOJPARASTE (000000)
52 DINDORI MP-45-002-036-001/60-B
(DEORIMAL) 		1745002000NRG24130920230830432 13/09/2023 BHARAT DAS 1745002WL029994 BHARAT DAS 00697 BKID0MG1331 1230 1230 Processed 21/09/2023 332047638 BHARATDAS (000000)
SubTotal 16930 16930
53 DINDORI MP-45-002-013-002/12
(SILHARI) 		1745002000NRG24120920230825771 13/09/2023 Muliy bai 1745002WL029862 Muliy bai 00697 BKID0NAMRGB 1110 1110 Processed 21/09/2023 332047638 Muliybai (000000)
54 DINDORI MP-45-002-013-002/63
(SILHARI) 		1745002000NRG24120920230825852 13/09/2023 Sumarti 1745002WL029862 Sumarti 00697 BKID0NAMRGB 925 925 Processed 21/09/2023 332047638 Sumarti (000000)
55 DINDORI MP-45-002-027-001/100
(PADARIYAMAL) 		1745002027NRG24130920230831291 13/09/2023 Bharat singh 1745002027WL030010 Bharat singh 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332047638 Bharatsingh (000000)
56 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002027NRG24130920230831294 13/09/2023 khuman singh marko 1745002027WL030010 khuman singh marko 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332047638 khumansinghmarko (000000)
57 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002027NRG24130920230831343 13/09/2023 santosh kumar 1745002027WL030010 santosh kumar 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332047638 santoshkumar (000000)
58 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002027NRG24130920230831413 13/09/2023 ganraj 1745002027WL030010 ganraj 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332047638 ganraj (000000)
59 DINDORI MP-45-002-027-001/47-B
(PADARIYAMAL) 		1745002027NRG24130920230831417 13/09/2023 kop singh 1745002027WL030010 kop singh 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332047638 kopsingh (000000)
60 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24130920230831433 13/09/2023 Jaya singh 1745002027WL030010 Jaya singh 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332047638 Jayasingh (000000)
61 DINDORI MP-45-002-027-001/63-B
(PADARIYAMAL) 		1745002027NRG24130920230831452 13/09/2023 parshuram 1745002027WL030010 parshuram 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332047638 parshuram (000000)
62 DINDORI MP-45-002-027-001/73
(PADARIYAMAL) 		1745002027NRG24130920230831480 13/09/2023 BUDHDHU SINGH 1745002027WL030010 BUDHDHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332047638 BUDHDHUSINGH (000000)
63 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002027NRG24130920230831530 13/09/2023 bajrang singhudde 1745002027WL030010 bajrang singhudde 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332047638 bajrangsinghudde (000000)
64 DINDORI MP-45-002-046-001/289
(ANAKHEDA) 		1745002000NRG24120920230825894 13/09/2023 DINESH KUMAR 1745002WL029864 DINESH KUMAR 00697 BKID0NAMRGB 915 915 Processed 21/09/2023 332047638 DINESHKUMAR (000000)
65 DINDORI MP-45-002-046-001/48
(ANAKHEDA) 		1745002000NRG24120920230825935 13/09/2023 lamiya bai 1745002WL029864 lamiya bai 00697 BKID0NAMRGB 915 915 Processed 21/09/2023 332047638 lamiyabai (000000)
66 DINDORI MP-45-002-046-001/52-A
(ANAKHEDA) 		1745002000NRG24120920230825942 13/09/2023 RAMESH 1745002WL029864 RAMESH 00697 BKID0NAMRGB 915 915 Processed 21/09/2023 332047638 RAMESH (000000)
SubTotal 14980 14980
Total 72906 72906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130923FTO_264132 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1800
2 DINDORI MP1745002_130923FTO_264132 Central Bank Of India CBIN0282948 KATHAUTHIYA 1230
3 DINDORI MP1745002_130923FTO_264132 Indian Bank IDIB000D070 DINDORI 3980
4 DINDORI MP1745002_130923FTO_264132 Punjab National Bank PUNB0642100 DINDORI MP 4790
5 DINDORI MP1745002_130923FTO_264132 State Bank of India SBIN0001061 DINDORI 3600
6 DINDORI MP1745002_130923FTO_264132 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
7 DINDORI MP1745002_130923FTO_264132 Union Bank of India UBIN0559482 DINDORI 21456
8 DINDORI MP1745002_130923FTO_264132 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2940
9 DINDORI MP1745002_130923FTO_264132 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 16930
10 DINDORI MP1745002_130923FTO_264132 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 10200
11 DINDORI MP1745002_130923FTO_264132 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4780

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