Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:36:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070423APB_FTO_4508
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-45-002-044-002/50
(DHAMANGAON) 		1745002000NRG23070420231714312 07/04/2023 MOHVATI 1745002WL088405 MOHVATI 00078 CNRB0004113 1062 1062 Processed 16/05/2023 640486584 MOHVATI CANARA BANK(508532)
SubTotal 1062 1062
2 DINDORI MP-45-002-044-001/67-B
(DHAMANGAON) 		1745002000NRG23070420231714300 07/04/2023 Suneeta 1745002WL088405 Suneeta 00089 CBIN0283015 1020 1020 Processed 16/05/2023 640486584 Suneeta CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002000NRG23070420231714307 07/04/2023 LEELAVATI 1745002WL088405 LEELAVATI 00089 CBIN0283015 1062 1062 Processed 16/05/2023 640486584 LEELAVATI CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002000NRG23070420231714308 07/04/2023 MANGALIYA BAI 1745002WL088405 MANGALIYA BAI 00089 CBIN0283015 1062 1062 Processed 16/05/2023 640486584 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002000NRG23070420231714319 07/04/2023 Ghanshayam 1745002WL088405 Ghanshayam 00089 CBIN0283015 1062 1062 Processed 17/05/2023 640486584 Ghanshayam INDIAN BANK(607105)
6 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002000NRG23070420231714318 07/04/2023 GHANSHYAM 1745002WL088405 GHANSHYAM 00089 CBIN0283015 1062 1062 Processed 16/05/2023 640486584 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 5268 5268
7 DINDORI MP-45-002-044-001/100
(DHAMANGAON) 		1745002000NRG23070420231714289 07/04/2023 JAI LAL MARAVI 1745002WL088405 JAI LAL MARAVI 00415 SBIN0001061 1020 1020 Processed 16/05/2023 640486584 JAILALMARAVI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
8 DINDORI MP-45-002-044-002/56
(DHAMANGAON) 		1745002000NRG23070420231714314 07/04/2023 KALAM BAI 1745002WL088405 KALAM BAI 00415 SBIN0030452 1062 1062 Processed 16/05/2023 640486584 KALAMBAI STATE BANK OF INDIA(508548)
SubTotal 1062 1062
9 DINDORI MP-45-002-044-002/30
(DHAMANGAON) 		1745002000NRG23070420231714306 07/04/2023 BHURI BAI 1745002WL088405 BHURI BAI 00468 UBIN0559482 1062 1062 Processed 17/05/2023 640486584 BHURIBAI UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-044-003/154
(DHAMANGAON) 		1745002000NRG23070420231714320 07/04/2023 DIVENDRA SINGH 1745002WL088405 DIVENDRA SINGH 00468 UBIN0559482 1224 1224 Processed 17/05/2023 640486584 DIVENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 2286 2286
11 DINDORI MP-45-002-044-001/126
(DHAMANGAON) 		1745002000NRG23070420231714291 07/04/2023 GOVIND 1745002WL088405 GOVIND 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 640486584 GOVIND CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-044-001/16
(DHAMANGAON) 		1745002000NRG23070420231714292 07/04/2023 RAM KUMAR 1745002WL088405 RAM KUMAR 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 640486584 RAMKUMAR CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-044-001/175
(DHAMANGAON) 		1745002000NRG23070420231714294 07/04/2023 BEERA 1745002WL088405 BEERA 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 640486584 BEERA BANK OF BARODA(606985)
14 DINDORI MP-45-002-044-001/55
(DHAMANGAON) 		1745002000NRG23070420231714298 07/04/2023 MULVA 1745002WL088405 MULVA 00697 BKID0MG1334 1020 1020 Processed 17/05/2023 640486584 MULVA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 DINDORI MP-45-002-044-001/55
(DHAMANGAON) 		1745002000NRG23070420231714297 07/04/2023 MULVA SINGH 1745002WL088405 MULVA SINGH 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 640486584 MULVASINGH CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002000NRG23070420231714302 07/04/2023 DHEER SISGH 1745002WL088405 DHEER SISGH 00697 BKID0MG1334 1062 1062 Processed 16/05/2023 640486584 DHEERSISGH CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-044-002/3
(DHAMANGAON) 		1745002000NRG23070420231714305 07/04/2023 ratiya 1745002WL088405 ratiya 00697 BKID0MG1334 1062 1062 Processed 16/05/2023 640486584 ratiya CANARA BANK(508532)
18 DINDORI MP-45-002-044-002/5
(DHAMANGAON) 		1745002000NRG23070420231714311 07/04/2023 DHEERAJ 1745002WL088405 DHEERAJ 00697 BKID0MG1334 1062 1062 Processed 16/05/2023 640486584 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-044-002/56
(DHAMANGAON) 		1745002000NRG23070420231714313 07/04/2023 LAXMI SINGH 1745002WL088405 LAXMI SINGH 00697 BKID0MG1334 1062 1062 Processed 16/05/2023 640486584 LAXMISINGH CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002000NRG23070420231714317 07/04/2023 HEERA LAL 1745002WL088405 HEERA LAL 00697 BKID0MG1334 1062 1062 Processed 16/05/2023 640486584 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 10410 10410
21 DINDORI MP-45-002-044-003/154
(DHAMANGAON) 		1745002000NRG23070420231714321 07/04/2023 SUMSN 1745002WL088405 SUMSN 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 640486584 SUMSN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 22332 22332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070423APB_FTO_4508 Canara Bank CNRB0004113 DINDORI 1062
2 DINDORI MP1745002_070423APB_FTO_4508 Central Bank Of India CBIN0283015 DINDORI 5268
3 DINDORI MP1745002_070423APB_FTO_4508 State Bank of India SBIN0001061 DINDORI 1020
4 DINDORI MP1745002_070423APB_FTO_4508 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1062
5 DINDORI MP1745002_070423APB_FTO_4508 Union Bank of India UBIN0559482 DINDORI 2286
6 DINDORI MP1745002_070423APB_FTO_4508 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10410
7 DINDORI MP1745002_070423APB_FTO_4508 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1224

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