Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:09:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040923FTO_248667
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-45-002-042-001/53
(SARHAREE) 		1745002042NRG24040920230801284 04/09/2023 Bhoora singh 1745002042WL028797 Bhoora singh 00045 BARB0DINDIN 1110 1110 Processed 07/09/2023 066538708 Bhoorasingh (000000)
SubTotal 1110 1110
2 DINDORI MP-45-002-045-002/136-A
(PALKI) 		1745002000NRG24040920230801187 04/09/2023 NARBADIYA BAI MALVE 1745002WL028792 NARBADIYA BAI MALVE 00078 CNRB0004113 816 816 Processed 07/09/2023 066538708 NARBADIYABAIMALVE (000000)
3 DINDORI MP-45-002-045-002/164-a
(PALKI) 		1745002000NRG24040920230801214 04/09/2023 CHHATRA SINGH DHURWEY 1745002WL028792 CHHATRA SINGH DHURWEY 00078 CNRB0004113 204 204 Processed 07/09/2023 066538708 CHHATRASINGHDHURWEY (000000)
SubTotal 1020 1020
4 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24040920230801323 04/09/2023 MUNNI BAI 1745002042WL028798 MUNNI BAI 00089 CBIN0283015 1140 1140 Processed 07/09/2023 066538708 MUNNIBAI (000000)
SubTotal 1140 1140
5 DINDORI MP-45-002-045-002/151-A
(PALKI) 		1745002000NRG24040920230801205 04/09/2023 chandra bati 1745002WL028792 chandra bati 00176 IDIB000D070 204 204 Processed 07/09/2023 066538708 chandrabati (000000)
SubTotal 204 204
6 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002000NRG24040920230801119 04/09/2023 Chaman 1745002WL028791 Chaman 00354 PUNB0642100 1200 1200 Processed 07/09/2023 066538708 Chaman (000000)
7 DINDORI MP-45-002-038-001/63
(MADHOPUR) 		1745002000NRG24040920230801608 04/09/2023 Kundiya Bai 1745002WL028803 Kundiya Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 066538708 KundiyaBai (000000)
8 DINDORI MP-45-002-045-002/112-C
(PALKI) 		1745002000NRG24040920230801161 04/09/2023 RAM SINGH 1745002WL028792 RAM SINGH 00354 PUNB0642100 612 612 Processed 07/09/2023 066538708 RAMSINGH (000000)
SubTotal 3042 3042
9 DINDORI MP-45-002-042-001/288
(SARHAREE) 		1745002042NRG24040920230801292 04/09/2023 shivprasad 1745002042WL028798 shivprasad 00415 SBIN0001061 1140 1140 Processed 07/09/2023 066538708 shivprasad (000000)
10 DINDORI MP-45-002-045-002/103
(PALKI) 		1745002000NRG24040920230801147 04/09/2023 SUKHI SINGH 1745002WL028792 SUKHI SINGH 00415 SBIN0001061 204 204 Processed 07/09/2023 066538708 SUKHISINGH (000000)
11 DINDORI MP-45-002-045-002/106-A
(PALKI) 		1745002000NRG24040920230801151 04/09/2023 SUDESHPAL SINGH UDDEY 1745002WL028792 SUDESHPAL SINGH UDDEY 00415 SBIN0001061 1020 1020 Processed 07/09/2023 066538708 SUDESHPALSINGHUDDEY (000000)
12 DINDORI MP-45-002-045-002/107
(PALKI) 		1745002000NRG24040920230801153 04/09/2023 VIJAY SINGH 1745002WL028792 VIJAY SINGH 00415 SBIN0001061 816 816 Processed 07/09/2023 066538708 VIJAYSINGH (000000)
13 DINDORI MP-45-002-045-002/109
(PALKI) 		1745002000NRG24040920230801155 04/09/2023 AAHILYA BAI 1745002WL028792 AAHILYA BAI 00415 SBIN0001061 612 612 Processed 07/09/2023 066538708 AAHILYABAI (000000)
14 DINDORI MP-45-002-045-002/110
(PALKI) 		1745002000NRG24040920230801157 04/09/2023 SALIKRAM 1745002WL028792 SALIKRAM 00415 SBIN0001061 204 204 Processed 07/09/2023 066538708 SALIKRAM (000000)
15 DINDORI MP-45-002-045-002/117-B
(PALKI) 		1745002000NRG24040920230801166 04/09/2023 RAVINDRA MARAVI 1745002WL028792 RAVINDRA MARAVI 00415 SBIN0001061 408 408 Processed 07/09/2023 066538708 RAVINDRAMARAVI (000000)
16 DINDORI MP-45-002-045-002/122-a
(PALKI) 		1745002000NRG24040920230801170 04/09/2023 Agra kumar 1745002WL028792 Agra kumar 00415 SBIN0001061 1020 1020 Processed 07/09/2023 066538708 Agrakumar (000000)
17 DINDORI MP-45-002-045-002/127
(PALKI) 		1745002000NRG24040920230801172 04/09/2023 BAJARYA 1745002WL028792 BAJARYA 00415 SBIN0001061 612 612 Processed 07/09/2023 066538708 BAJARYA (000000)
18 DINDORI MP-45-002-045-002/127-c
(PALKI) 		1745002000NRG24040920230801174 04/09/2023 RAMKUMAR 1745002WL028792 RAMKUMAR 00415 SBIN0001061 1020 1020 Processed 07/09/2023 066538708 RAMKUMAR (000000)
19 DINDORI MP-45-002-045-002/128-C
(PALKI) 		1745002000NRG24040920230801177 04/09/2023 Budh singh 1745002WL028792 Budh singh 00415 SBIN0001061 1020 1020 Processed 07/09/2023 066538708 Budhsingh (000000)
20 DINDORI MP-45-002-045-002/130
(PALKI) 		1745002000NRG24040920230801179 04/09/2023 BRAMHT BAI 1745002WL028792 BRAMHT BAI 00415 SBIN0001061 1020 1020 Processed 07/09/2023 066538708 BRAMHTBAI (000000)
21 DINDORI MP-45-002-045-002/130-A
(PALKI) 		1745002000NRG24040920230801180 04/09/2023 LAXMI BAI MASRAM 1745002WL028792 LAXMI BAI MASRAM 00415 SBIN0001061 816 816 Processed 07/09/2023 066538708 LAXMIBAIMASRAM (000000)
22 DINDORI MP-45-002-045-002/138
(PALKI) 		1745002000NRG24040920230801190 04/09/2023 KAMLI BAI TEKAM 1745002WL028792 KAMLI BAI TEKAM 00415 SBIN0001061 204 204 Processed 07/09/2023 066538708 KAMLIBAITEKAM (000000)
23 DINDORI MP-45-002-045-002/154-C
(PALKI) 		1745002000NRG24040920230801208 04/09/2023 KRISHNA KUMAR MALWEY 1745002WL028792 KRISHNA KUMAR MALWEY 00415 SBIN0001061 1020 1020 Processed 07/09/2023 066538708 KRISHNAKUMARMALWEY (000000)
24 DINDORI MP-45-002-045-002/193
(PALKI) 		1745002000NRG24040920230801241 04/09/2023 RAMBHAJAN 1745002WL028792 RAMBHAJAN 00415 SBIN0001061 1020 1020 Processed 07/09/2023 066538708 RAMBHAJAN (000000)
25 DINDORI MP-45-002-045-002/196-A
(PALKI) 		1745002000NRG24040920230801242 04/09/2023 SAVITA BAI PANDRAM 1745002WL028792 SAVITA BAI PANDRAM 00415 SBIN0001061 1020 1020 Processed 07/09/2023 066538708 SAVITABAIPANDRAM (000000)
26 DINDORI MP-45-002-045-002/202
(PALKI) 		1745002000NRG24040920230801244 04/09/2023 BHAIYA LAL 1745002WL028792 BHAIYA LAL 00415 SBIN0001061 204 204 Processed 07/09/2023 066538708 BHAIYALAL (000000)
SubTotal 13380 13380
27 DINDORI MP-45-002-045-002/10-A
(PALKI) 		1745002000NRG24040920230801140 04/09/2023 Sukhmatiya 1745002WL028792 Sukhmatiya 00462 UCBA0002989 204 204 Processed 07/09/2023 066538708 Sukhmatiya (000000)
SubTotal 204 204
28 DINDORI MP-45-002-045-002/173-B
(PALKI) 		1745002000NRG24040920230801220 04/09/2023 Shanti Bai Uddey 1745002WL028792 Shanti Bai Uddey 00468 UBIN0559482 204 204 Processed 07/09/2023 066538708 ShantiBaiUddey (000000)
29 DINDORI MP-45-002-045-002/18-B
(PALKI) 		1745002000NRG24040920230801227 04/09/2023 DEVENDRA SINGH MALVE 1745002WL028792 DEVENDRA SINGH MALVE 00468 UBIN0559482 204 204 Processed 07/09/2023 066538708 DEVENDRASINGHMALVE (000000)
SubTotal 408 408
30 DINDORI MP-45-002-001-002/114
(DANDVIDAYPUR) 		1745002000NRG24040920230801110 04/09/2023 KALLU LAL 1745002WL028791 KALLU LAL 00697 BKID0MG1331 1200 1200 Processed 07/09/2023 066538708 KALLULAL (000000)
31 DINDORI MP-45-002-001-002/13
(DANDVIDAYPUR) 		1745002000NRG24040920230801115 04/09/2023 Lalla Singh 1745002WL028791 Lalla Singh 00697 BKID0MG1331 1200 1200 Processed 07/09/2023 066538708 LallaSingh (000000)
SubTotal 2400 2400
32 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002000NRG24040920230801118 04/09/2023 NARAYAN 1745002WL028791 NARAYAN 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 066538708 NARAYAN (000000)
33 DINDORI MP-45-002-001-002/401
(DANDVIDAYPUR) 		1745002000NRG24040920230801134 04/09/2023 SAMANI BAI 1745002WL028791 SAMANI BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 066538708 SAMANIBAI (000000)
SubTotal 2400 2400
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040923FTO_248667 Bank of Baroda BARB0DINDIN DINDORI 1110
2 DINDORI MP1745002_040923FTO_248667 Canara Bank CNRB0004113 DINDORI 1020
3 DINDORI MP1745002_040923FTO_248667 Central Bank Of India CBIN0283015 DINDORI 1140
4 DINDORI MP1745002_040923FTO_248667 Indian Bank IDIB000D070 DINDORI 204
5 DINDORI MP1745002_040923FTO_248667 Punjab National Bank PUNB0642100 DINDORI MP 3042
6 DINDORI MP1745002_040923FTO_248667 State Bank of India SBIN0001061 DINDORI 13380
7 DINDORI MP1745002_040923FTO_248667 UCO Bank UCBA0002989 DINDORI 204
8 DINDORI MP1745002_040923FTO_248667 Union Bank of India UBIN0559482 DINDORI 408
9 DINDORI MP1745002_040923FTO_248667 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2400
10 DINDORI MP1745002_040923FTO_248667 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400

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