Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:10:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060623FTO_74630
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-45-002-021-001/16-A
(GANWAHI) 		1745002000NRG24060620230281496 06/06/2023 PARVATEE BAI 1745002WL011017 PARVATEE BAI 00089 CBIN0283015 884 884 Processed 12/06/2023 298494294 PARVATEEBAI (000000)
2 DINDORI MP-45-002-021-001/16-A
(GANWAHI) 		1745002000NRG24060620230281495 06/06/2023 Uddhraj 1745002WL011017 Uddhraj 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494294 Uddhraj (000000)
3 DINDORI MP-45-002-021-001/38-B
(GANWAHI) 		1745002000NRG24060620230281556 06/06/2023 SHANTI BAI MARAVI 1745002WL011017 SHANTI BAI MARAVI 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494294 SHANTIBAIMARAVI (000000)
4 DINDORI MP-45-002-021-001/42-A
(GANWAHI) 		1745002000NRG24060620230281569 06/06/2023 Rajesh 1745002WL011017 Rajesh 00089 CBIN0283015 663 663 Processed 12/06/2023 298494294 Rajesh (000000)
5 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG24060620230281578 06/06/2023 NANHI BAI PARASTE 1745002WL011017 NANHI BAI PARASTE 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494294 NANHIBAIPARASTE (000000)
6 DINDORI MP-45-002-021-001/54-B
(GANWAHI) 		1745002000NRG24060620230281614 06/06/2023 Ajay 1745002WL011017 Ajay 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494294 Ajay (000000)
7 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24060620230281626 06/06/2023 sohagi 1745002WL011017 sohagi 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494294 sohagi (000000)
8 DINDORI MP-45-002-021-003/29-A
(GANWAHI) 		1745002000NRG24060620230281710 06/06/2023 chaiti 1745002WL011017 chaiti 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494294 chaiti (000000)
9 DINDORI MP-45-002-021-003/3-A
(GANWAHI) 		1745002000NRG24060620230281716 06/06/2023 REETA BAI 1745002WL011017 REETA BAI 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494294 REETABAI (000000)
10 DINDORI MP-45-002-021-003/34
(GANWAHI) 		1745002000NRG24060620230281726 06/06/2023 bissa bai 1745002WL011017 bissa bai 00089 CBIN0283015 442 442 Processed 12/06/2023 298494294 bissabai (000000)
11 DINDORI MP-45-002-021-003/40-A
(GANWAHI) 		1745002000NRG24060620230281743 06/06/2023 Deendayal 1745002WL011017 Deendayal 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494294 Deendayal (000000)
12 DINDORI MP-45-002-021-003/40-A
(GANWAHI) 		1745002000NRG24060620230281744 06/06/2023 sawan bai 1745002WL011017 sawan bai 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494294 sawanbai (000000)
13 DINDORI MP-45-002-021-003/41-A
(GANWAHI) 		1745002000NRG24060620230281746 06/06/2023 lalla singh 1745002WL011017 lalla singh 00089 CBIN0283015 663 663 Processed 12/06/2023 298494294 lallasingh (000000)
14 DINDORI MP-45-002-021-003/48-B
(GANWAHI) 		1745002000NRG24060620230281762 06/06/2023 omkar singh 1745002WL011017 omkar singh 00089 CBIN0283015 884 884 Processed 12/06/2023 298494294 omkarsingh (000000)
15 DINDORI MP-45-002-021-003/50
(GANWAHI) 		1745002000NRG24060620230281765 06/06/2023 sati bai 1745002WL011017 sati bai 00089 CBIN0283015 884 884 Processed 12/06/2023 298494294 satibai (000000)
16 DINDORI MP-45-002-021-003/51
(GANWAHI) 		1745002000NRG24060620230281766 06/06/2023 RAMVATI 1745002WL011017 RAMVATI 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494294 RAMVATI (000000)
17 DINDORI MP-45-002-021-003/87
(GANWAHI) 		1745002000NRG24060620230281816 06/06/2023 nandni bai sayam 1745002WL011017 nandni bai sayam 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494294 nandnibaisayam (000000)
SubTotal 17238 17238
18 DINDORI MP-45-002-021-003/32-A
(GANWAHI) 		1745002000NRG24060620230281723 06/06/2023 Deepak Kumar 1745002WL011017 Deepak Kumar 00152 HDFC0003561 221 221 Processed 12/06/2023 298494294 DeepakKumar (000000)
19 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002000NRG24060620230280764 06/06/2023 hariom 1745002WL011004 hariom 00152 HDFC0003561 1200 1200 Processed 12/06/2023 298494294 hariom (000000)
SubTotal 1421 1421
20 DINDORI MP-45-002-021-001/19-A
(GANWAHI) 		1745002000NRG24060620230281502 06/06/2023 om bai 1745002WL011017 om bai 00176 IDIB000D070 1326 1326 Processed 12/06/2023 298494294 ombai (000000)
21 DINDORI MP-45-002-021-001/55-A
(GANWAHI) 		1745002000NRG24060620230281617 06/06/2023 JEEVAN 1745002WL011017 JEEVAN 00176 IDIB000D070 884 884 Processed 12/06/2023 298494294 JEEVAN (000000)
22 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24060620230281649 06/06/2023 rampayri 1745002WL011017 rampayri 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494294 rampayri (000000)
23 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24060620230281657 06/06/2023 anusuiya 1745002WL011017 anusuiya 00176 IDIB000D070 1326 1326 Processed 12/06/2023 298494294 anusuiya (000000)
24 DINDORI MP-45-002-021-003/35-B
(GANWAHI) 		1745002000NRG24060620230281730 06/06/2023 sanjay 1745002WL011017 sanjay 00176 IDIB000D070 221 221 Processed 12/06/2023 298494294 sanjay (000000)
SubTotal 4862 4862
25 DINDORI MP-45-002-021-001/28-C
(GANWAHI) 		1745002000NRG24060620230281530 06/06/2023 Jeevan Lal 1745002WL011017 Jeevan Lal 00176 IDIB000D648 884 884 Processed 12/06/2023 298494294 JeevanLal (000000)
26 DINDORI MP-45-002-021-001/42-B
(GANWAHI) 		1745002000NRG24060620230281571 06/06/2023 Om Prakash 1745002WL011017 Om Prakash 00176 IDIB000D648 1326 1326 Processed 12/06/2023 298494294 OmPrakash (000000)
27 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24060620230281630 06/06/2023 sundariya 1745002WL011017 sundariya 00176 IDIB000D648 1105 1105 Processed 12/06/2023 298494294 sundariya (000000)
28 DINDORI MP-45-002-021-001/65-A
(GANWAHI) 		1745002000NRG24060620230281636 06/06/2023 Sunil 1745002WL011017 Sunil 00176 IDIB000D648 884 884 Processed 12/06/2023 298494294 Sunil (000000)
29 DINDORI MP-45-002-021-003/66
(GANWAHI) 		1745002000NRG24060620230281786 06/06/2023 bhoopat 1745002WL011017 bhoopat 00176 IDIB000D648 663 663 Processed 12/06/2023 298494294 bhoopat (000000)
SubTotal 4862 4862
30 DINDORI MP-45-002-021-001/7-A
(GANWAHI) 		1745002000NRG24060620230281641 06/06/2023 SAMPAT 1745002WL011017 SAMPAT 00354 PUNB0642100 884 884 Processed 12/06/2023 298494294 SAMPAT (000000)
SubTotal 884 884
31 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24060620230281498 06/06/2023 DASIYA BAI YADAV 1745002WL011017 DASIYA BAI YADAV 00415 SBIN0001061 1326 1326 Processed 12/06/2023 298494294 DASIYABAIYADAV (000000)
32 DINDORI MP-45-002-021-001/30-B
(GANWAHI) 		1745002000NRG24060620230281539 06/06/2023 BHAGWANIYA 1745002WL011017 BHAGWANIYA 00415 SBIN0001061 663 663 Processed 12/06/2023 298494294 BHAGWANIYA (000000)
33 DINDORI MP-45-002-021-001/30-B
(GANWAHI) 		1745002000NRG24060620230281538 06/06/2023 manoj kumar 1745002WL011017 manoj kumar 00415 SBIN0001061 884 884 Processed 12/06/2023 298494294 manojkumar (000000)
SubTotal 2873 2873
34 DINDORI MP-45-002-021-001/42-A
(GANWAHI) 		1745002000NRG24060620230281570 06/06/2023 VIJMA BIA 1745002WL011017 VIJMA BIA 00415 SBIN0030452 663 663 Processed 12/06/2023 298494294 VIJMABIA (000000)
35 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG24060620230281638 06/06/2023 suneeta 1745002WL011017 suneeta 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494294 suneeta (000000)
36 DINDORI MP-45-002-021-003/44-A
(GANWAHI) 		1745002000NRG24060620230281754 06/06/2023 Rajesh Kumar Ahirwar 1745002WL011017 Rajesh Kumar Ahirwar 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494294 RajeshKumarAhirwar (000000)
37 DINDORI MP-45-002-021-003/92
(GANWAHI) 		1745002000NRG24060620230281819 06/06/2023 kanhaiya singh malgam 1745002WL011017 kanhaiya singh malgam 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494294 kanhaiyasinghmalgam (000000)
SubTotal 3978 3978
38 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002000NRG24060620230282116 06/06/2023 Maanvati 1745002WL011029 Maanvati 00468 UBIN0542628 1200 1200 Processed 12/06/2023 298494294 Maanvati (000000)
SubTotal 1200 1200
39 DINDORI MP-45-002-021-001/36-A
(GANWAHI) 		1745002000NRG24060620230281549 06/06/2023 Bhaavati 1745002WL011017 Bhaavati 00688 FINO0001001 663 663 Processed 12/06/2023 298494294 Bhaavati (000000)
SubTotal 663 663
40 DINDORI MP-45-002-026-001/196-A
(MADIYARAS) 		1745002000NRG24060620230280769 06/06/2023 tan singh 1745002WL011004 tan singh 00697 BKID0MG1331 1200 1200 Processed 12/06/2023 298494294 tansingh (000000)
41 DINDORI MP-45-002-026-001/97-A
(MADIYARAS) 		1745002000NRG24060620230280800 06/06/2023 Ramlal 1745002WL011004 Ramlal 00697 BKID0MG1331 1000 1000 Processed 12/06/2023 298494294 Ramlal (000000)
SubTotal 2200 2200
42 DINDORI MP-45-002-026-001/161
(MADIYARAS) 		1745002000NRG24060620230280767 06/06/2023 Budhwariya bai 1745002WL011004 Budhwariya bai 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494294 Budhwariyabai (000000)
43 DINDORI MP-45-002-026-001/631-A
(MADIYARAS) 		1745002000NRG24060620230282139 06/06/2023 Krishna bai 1745002WL011029 Krishna bai 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494294 Krishnabai (000000)
44 DINDORI MP-45-002-026-001/631-A
(MADIYARAS) 		1745002000NRG24060620230282138 06/06/2023 Ramkishor 1745002WL011029 Ramkishor 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494294 Ramkishor (000000)
45 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002000NRG24060620230282148 06/06/2023 BHAGVATI 1745002WL011029 BHAGVATI 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494294 BHAGVATI (000000)
46 DINDORI MP-45-002-026-001/79
(MADIYARAS) 		1745002000NRG24060620230280797 06/06/2023 SANTOSH KOL 1745002WL011004 SANTOSH KOL 00697 BKID0MG1332 400 400 Processed 12/06/2023 298494294 SANTOSHKOL (000000)
47 DINDORI MP-45-002-026-001/85
(MADIYARAS) 		1745002000NRG24060620230280798 06/06/2023 BIRSINGH KOL 1745002WL011004 BIRSINGH KOL 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494294 BIRSINGHKOL (000000)
SubTotal 6400 6400
48 DINDORI MP-45-002-021-001/26-A
(GANWAHI) 		1745002000NRG24060620230281523 06/06/2023 RAVI 1745002WL011017 RAVI 00697 BKID0MG1334 884 884 Processed 12/06/2023 298494294 RAVI (000000)
49 DINDORI MP-45-002-021-001/32
(GANWAHI) 		1745002000NRG24060620230281544 06/06/2023 MATADEN 1745002WL011017 MATADEN 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494294 MATADEN (000000)
50 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG24060620230281577 06/06/2023 BABULAL 1745002WL011017 BABULAL 00697 BKID0MG1334 1105 1105 Rejected 12/06/2023 298494294 Account closed
51 DINDORI MP-45-002-021-003/29-B
(GANWAHI) 		1745002000NRG24060620230281712 06/06/2023 Jamana Saiyam 1745002WL011017 Jamana Saiyam 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494294 JamanaSaiyam (000000)
52 DINDORI MP-45-002-021-003/39-A
(GANWAHI) 		1745002000NRG24060620230281738 06/06/2023 SUMAN BAI 1745002WL011017 SUMAN BAI 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494294 SUMANBAI (000000)
53 DINDORI MP-45-002-021-003/42
(GANWAHI) 		1745002000NRG24060620230281747 06/06/2023 KAPUR 1745002WL011017 KAPUR 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494294 KAPUR (000000)
54 DINDORI MP-45-002-021-003/68
(GANWAHI) 		1745002000NRG24060620230281789 06/06/2023 JAIY SINGH 1745002WL011017 JAIY SINGH 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494294 JAIYSINGH (000000)
SubTotal 7735 7735
55 DINDORI MP-45-002-021-001/19-A
(GANWAHI) 		1745002000NRG24060620230281501 06/06/2023 ENDARLAL 1745002WL011017 ENDARLAL 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494294 ENDARLAL (000000)
56 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002000NRG24060620230281531 06/06/2023 GORELAL 1745002WL011017 GORELAL 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298494294 GORELAL (000000)
57 DINDORI MP-45-002-021-001/40
(GANWAHI) 		1745002000NRG24060620230281565 06/06/2023 HIRALAL 1745002WL011017 HIRALAL 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494294 HIRALAL (000000)
58 DINDORI MP-45-002-021-001/65
(GANWAHI) 		1745002000NRG24060620230281634 06/06/2023 UMASHANKAR 1745002WL011017 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298494294 UMASHANKAR (000000)
59 DINDORI MP-45-002-021-001/69
(GANWAHI) 		1745002000NRG24060620230281639 06/06/2023 LAKHAN 1745002WL011017 LAKHAN 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298494294 LAKHAN (000000)
60 DINDORI MP-45-002-021-003/12
(GANWAHI) 		1745002000NRG24060620230281667 06/06/2023 Shakun 1745002WL011017 Shakun 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494294 Shakun (000000)
61 DINDORI MP-45-002-021-003/15-A
(GANWAHI) 		1745002000NRG24060620230281670 06/06/2023 Harish 1745002WL011017 Harish 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494294 Harish (000000)
62 DINDORI MP-45-002-021-003/22
(GANWAHI) 		1745002000NRG24060620230281692 06/06/2023 PRTAPSINGH 1745002WL011017 PRTAPSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494294 PRTAPSINGH (000000)
63 DINDORI MP-45-002-021-003/24
(GANWAHI) 		1745002000NRG24060620230281695 06/06/2023 MAKARAM 1745002WL011017 MAKARAM 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494294 MAKARAM (000000)
64 DINDORI MP-45-002-021-003/25
(GANWAHI) 		1745002000NRG24060620230281701 06/06/2023 premwati bai parsate 1745002WL011017 premwati bai parsate 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494294 premwatibaiparsate (000000)
65 DINDORI MP-45-002-021-003/4-A
(GANWAHI) 		1745002000NRG24060620230281740 06/06/2023 LAMMI BAI 1745002WL011017 LAMMI BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494294 LAMMIBAI (000000)
66 DINDORI MP-45-002-021-003/46
(GANWAHI) 		1745002000NRG24060620230281756 06/06/2023 BHOLA 1745002WL011017 BHOLA 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298494294 BHOLA (000000)
67 DINDORI MP-45-002-021-003/48
(GANWAHI) 		1745002000NRG24060620230281759 06/06/2023 BUDDHUSINGH 1745002WL011017 BUDDHUSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494294 BUDDHUSINGH (000000)
68 DINDORI MP-45-002-021-003/5
(GANWAHI) 		1745002000NRG24060620230281763 06/06/2023 ENADARBATI 1745002WL011017 ENADARBATI 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494294 ENADARBATI (000000)
SubTotal 14586 14586
Total 68902 68902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060623FTO_74630 Central Bank Of India CBIN0283015 DINDORI 17238
2 DINDORI MP1745002_060623FTO_74630 HDFC bank HDFC0003561 Dindori 1421
3 DINDORI MP1745002_060623FTO_74630 Indian Bank IDIB000D070 DINDORI 4862
4 DINDORI MP1745002_060623FTO_74630 Indian Bank IDIB000D648 Dindori 4862
5 DINDORI MP1745002_060623FTO_74630 Punjab National Bank PUNB0642100 DINDORI MP 884
6 DINDORI MP1745002_060623FTO_74630 State Bank of India SBIN0001061 DINDORI 2873
7 DINDORI MP1745002_060623FTO_74630 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3978
8 DINDORI MP1745002_060623FTO_74630 Union Bank of India UBIN0542628 SAKKA 1200
9 DINDORI MP1745002_060623FTO_74630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 DINDORI MP1745002_060623FTO_74630 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2200
11 DINDORI MP1745002_060623FTO_74630 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 6400
12 DINDORI MP1745002_060623FTO_74630 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7735
13 DINDORI MP1745002_060623FTO_74630 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 14586

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