Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:50:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260923APB_FTO_290265
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-45-002-036-002/4
(DEORIMAL) 		1745002036NRG24260920230901028 26/09/2023 SANJEEDA BEGAM 1745002036WL032008 SANJEEDA BEGAM 00089 CBIN0283015 1230 1230 Processed 10/11/2023 308003084 SANJEEDABEGAM PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-036-002/8-B
(DEORIMAL) 		1745002036NRG24260920230901032 26/09/2023 DUKHNEE BAI VISHWAKARMA 1745002036WL032008 DUKHNEE BAI VISHWAKARMA 00089 CBIN0283015 820 820 Processed 10/11/2023 308003084 DUKHNEEBAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2050 2050
3 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002036NRG24260920230901027 26/09/2023 GAUS MOHAMMAD 1745002036WL032008 GAUS MOHAMMAD 00176 IDIB000D070 1230 1230 Processed 10/11/2023 308003084 GAUSMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
4 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002036NRG24260920230901006 26/09/2023 Samher Singh 1745002036WL032008 Samher Singh 00354 PUNB0642100 1230 1230 Processed 10/11/2023 308003084 SamherSingh STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-036-002/14
(DEORIMAL) 		1745002036NRG24260920230901014 26/09/2023 BHAGWATI BAI 1745002036WL032008 BHAGWATI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 308003084 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-036-002/16
(DEORIMAL) 		1745002036NRG24260920230901016 26/09/2023 CHANDBI BEGAM 1745002036WL032008 CHANDBI BEGAM 00354 PUNB0642100 1230 1230 Processed 10/11/2023 308003084 CHANDBIBEGAM PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002036NRG24260920230901020 26/09/2023 SURANJNA PARASTE 1745002036WL032008 SURANJNA PARASTE 00354 PUNB0642100 1230 1230 Processed 10/11/2023 308003084 SURANJNAPARASTE PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-036-002/28
(DEORIMAL) 		1745002036NRG24260920230901026 26/09/2023 SHIVCHARAN 1745002036WL032008 SHIVCHARAN 00354 PUNB0642100 1230 1230 Processed 10/11/2023 308003084 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002036NRG24260920230901031 26/09/2023 KRISHANVATI 1745002036WL032008 KRISHANVATI 00354 PUNB0642100 1025 1025 Processed 10/11/2023 308003084 KRISHANVATI PUNJAB NATIONAL BANK(508568)
SubTotal 7175 7175
10 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002036NRG24260920230901007 26/09/2023 MEENA 1745002036WL032008 MEENA 00415 SBIN0000421 1230 1230 Processed 10/11/2023 308003084 MEENA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
11 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002036NRG24260920230901019 26/09/2023 Saddam Husain 1745002036WL032008 Saddam Husain 00415 SBIN0030452 1230 1230 Processed 10/11/2023 308003084 SaddamHusain STATE BANK OF INDIA(508548)
SubTotal 1230 1230
12 DINDORI MP-45-002-036-002/2
(DEORIMAL) 		1745002036NRG24260920230901021 26/09/2023 ITWARIYA BAI 1745002036WL032008 ITWARIYA BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 308003084 ITWARIYABAI UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-036-002/26
(DEORIMAL) 		1745002036NRG24260920230901025 26/09/2023 RAMJANVEE BEGAM 1745002036WL032008 RAMJANVEE BEGAM 00468 UBIN0559482 1230 1230 Processed 10/11/2023 308003084 RAMJANVEEBEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2255 2255
14 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002036NRG24260920230901008 26/09/2023 JANKI 1745002036WL032008 JANKI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 308003084 JANKI NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002036NRG24260920230901010 26/09/2023 TAJBEE BEGAM 1745002036WL032008 TAJBEE BEGAM 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 308003084 TAJBEEBEGAM PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002036NRG24260920230901012 26/09/2023 Rahman 1745002036WL032008 Rahman 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 308003084 Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002036NRG24260920230901013 26/09/2023 RESHMA 1745002036WL032008 RESHMA 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 308003084 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-036-002/15
(DEORIMAL) 		1745002036NRG24260920230901015 26/09/2023 SHAYAMA BAI PANDRAM 1745002036WL032008 SHAYAMA BAI PANDRAM 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 308003084 SHAYAMABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-036-002/19
(DEORIMAL) 		1745002036NRG24260920230901017 26/09/2023 AASHIYA BEGAM 1745002036WL032008 AASHIYA BEGAM 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 308003084 AASHIYABEGAM NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-036-002/19
(DEORIMAL) 		1745002036NRG24260920230901018 26/09/2023 SHAHEED BAKSH 1745002036WL032008 SHAHEED BAKSH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 308003084 SHAHEEDBAKSH NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-036-002/22
(DEORIMAL) 		1745002036NRG24260920230901023 26/09/2023 RAMJANVEE 1745002036WL032008 RAMJANVEE 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 308003084 RAMJANVEE PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-036-002/22
(DEORIMAL) 		1745002036NRG24260920230901022 26/09/2023 RASHEED BAKSH 1745002036WL032008 RASHEED BAKSH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 308003084 RASHEEDBAKSH PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-036-002/25
(DEORIMAL) 		1745002036NRG24260920230901024 26/09/2023 Julekha Begam 1745002036WL032008 Julekha Begam 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 308003084 JulekhaBegam NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-036-002/8
(DEORIMAL) 		1745002036NRG24260920230901030 26/09/2023 GIRANU BAI 1745002036WL032008 GIRANU BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 308003084 GIRANUBAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-036-002/8-C
(DEORIMAL) 		1745002036NRG24260920230901033 26/09/2023 DHARAM VATI 1745002036WL032008 DHARAM VATI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 308003084 DHARAMVATI STATE BANK OF INDIA(508548)
SubTotal 13940 13940
26 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002036NRG24260920230901011 26/09/2023 Roshni 1745002036WL032008 Roshni 00697 BKID0MG1332 1230 1230 Processed 10/11/2023 308003084 Roshni PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
Total 30340 30340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260923APB_FTO_290265 Central Bank Of India CBIN0283015 DINDORI 2050
2 DINDORI MP1745002_260923APB_FTO_290265 Indian Bank IDIB000D070 DINDORI 1230
3 DINDORI MP1745002_260923APB_FTO_290265 Punjab National Bank PUNB0642100 DINDORI MP 7175
4 DINDORI MP1745002_260923APB_FTO_290265 State Bank of India SBIN0000421 MANDLA 1230
5 DINDORI MP1745002_260923APB_FTO_290265 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1230
6 DINDORI MP1745002_260923APB_FTO_290265 Union Bank of India UBIN0559482 DINDORI 2255
7 DINDORI MP1745002_260923APB_FTO_290265 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13940
8 DINDORI MP1745002_260923APB_FTO_290265 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1230

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