Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230423FTO_15883
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-45-002-030-002/220-B
(HINOTA) 		1745002030NRG24230420230018818 23/04/2023 CHARAN DHUMKETI 1745002030WL000918 CHARAN DHUMKETI 00165 IBKL0001555 1836 1836 Processed 12/05/2023 645999396 CHARANDHUMKETI (000000)
SubTotal 1836 1836
2 DINDORI MP-45-002-011-001/156
(DUDHIMAJHOLI) 		1745002000NRG24230420230019954 23/04/2023 MANOHAR SINGH 1745002WL001000 MANOHAR SINGH 00176 IDIB000D070 1224 1224 Processed 12/05/2023 645999396 MANOHARSINGH (000000)
3 DINDORI MP-45-002-011-001/156
(DUDHIMAJHOLI) 		1745002000NRG24230420230019953 23/04/2023 MANOHAR SINGH 1745002WL001000 MANOHAR SINGH 00176 IDIB000D070 1224 1224 Processed 12/05/2023 645999396 MANOHARSINGH (000000)
SubTotal 2448 2448
4 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002000NRG24230420230019900 23/04/2023 premsingh 1745002WL000998 premsingh 00176 IDIB000D648 660 660 Processed 12/05/2023 645999396 premsingh (000000)
SubTotal 660 660
5 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002000NRG24230420230019910 23/04/2023 Bhajan 1745002WL000998 Bhajan 00354 PUNB0642100 880 880 Processed 13/05/2023 645999396 Bhajan (000000)
6 DINDORI MP-45-002-030-002/189-C
(HINOTA) 		1745002030NRG24230420230018787 23/04/2023 SANTOSHI 1745002030WL000916 SANTOSHI 00354 PUNB0642100 1140 1140 Processed 13/05/2023 645999396 SANTOSHI (000000)
SubTotal 2020 2020
7 DINDORI MP-45-002-029-001/25
(RAMGUDA MAL.) 		1745002000NRG24230420230019911 23/04/2023 Bhagvaniya bai 1745002WL000998 Bhagvaniya bai 00415 SBIN0030452 880 880 Processed 12/05/2023 645999396 Bhagvaniyabai (000000)
SubTotal 880 880
8 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002034NRG24230420230019654 23/04/2023 Shashikant 1745002034WL000981 Shashikant 00688 FINO0001446 1200 1200 Processed 12/05/2023 645999396 Shashikant (000000)
SubTotal 1200 1200
9 DINDORI MP-45-002-034-001/172-B
(DUHANIYA) 		1745002034NRG24230420230019618 23/04/2023 Ajay Kumar Banwasi 1745002034WL000981 Ajay Kumar Banwasi 00691 IPOS0000001 1200 1200 Processed 12/05/2023 645999396 AjayKumarBanwasi (000000)
10 DINDORI MP-45-002-034-001/172-B
(DUHANIYA) 		1745002034NRG24230420230019617 23/04/2023 Gulshan 1745002034WL000981 Gulshan 00691 IPOS0000001 1200 1200 Processed 12/05/2023 645999396 Gulshan (000000)
SubTotal 2400 2400
11 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002000NRG24230420230019924 23/04/2023 Ravita bai dhurwey 1745002WL000998 Ravita bai dhurwey 00697 BKID0MG0287 880 880 Processed 12/05/2023 645999396 Ravitabaidhurwey (000000)
SubTotal 880 880
12 DINDORI MP-45-002-006-001/12
(CHICHRINGPUR) 		1745002006NRG24230420230019015 23/04/2023 SHANTI 1745002006WL000944 SHANTI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999396 SHANTI (000000)
13 DINDORI MP-45-002-006-001/13
(CHICHRINGPUR) 		1745002006NRG24230420230019017 23/04/2023 SANTOSHI 1745002006WL000944 SANTOSHI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999396 SANTOSHI (000000)
14 DINDORI MP-45-002-006-001/19
(CHICHRINGPUR) 		1745002006NRG24230420230019019 23/04/2023 SUNTI BAI 1745002006WL000944 SUNTI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999396 SUNTIBAI (000000)
15 DINDORI MP-45-002-006-001/36
(CHICHRINGPUR) 		1745002006NRG24230420230019025 23/04/2023 SABNI BAI 1745002006WL000944 SABNI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999396 SABNIBAI (000000)
16 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002006NRG24230420230019027 23/04/2023 RATNI BAI 1745002006WL000944 RATNI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999396 RATNIBAI (000000)
17 DINDORI MP-45-002-006-001/53-B
(CHICHRINGPUR) 		1745002006NRG24230420230019040 23/04/2023 SUNITA BAI 1745002006WL000944 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999396 SUNITABAI (000000)
18 DINDORI MP-45-002-006-001/58-C
(CHICHRINGPUR) 		1745002006NRG24230420230019043 23/04/2023 GAMCHI 1745002006WL000944 GAMCHI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999396 GAMCHI (000000)
19 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24230420230019864 23/04/2023 RAMVISHAL 1745002WL000997 RAMVISHAL 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 645999396 RAMVISHAL (000000)
20 DINDORI MP-45-002-046-001/251-A
(ANAKHEDA) 		1745002000NRG24230420230019875 23/04/2023 Sarasvati 1745002WL000997 Sarasvati 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 645999396 Sarasvati (000000)
SubTotal 10980 10980
21 DINDORI MP-45-002-030-001/247
(HINOTA) 		1745002030NRG24230420230018750 23/04/2023 SUNEETA MACHEHA 1745002030WL000916 SUNEETA MACHEHA 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 645999396 SUNEETAMACHEHA (000000)
SubTotal 1140 1140
22 DINDORI MP-45-002-028-002/10
(DHURRA) 		1745002028NRG24230420230019936 23/04/2023 SHANTI BAI 1745002028WL000999 SHANTI BAI 00697 BKID0MG1332 1050 1050 Processed 12/05/2023 645999396 SHANTIBAI (000000)
23 DINDORI MP-45-002-028-002/197
(DHURRA) 		1745002028NRG24230420230019958 23/04/2023 SEKHI BAI 1745002028WL001001 SEKHI BAI 00697 BKID0MG1332 1044 1044 Processed 12/05/2023 645999396 SEKHIBAI (000000)
SubTotal 2094 2094
24 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002000NRG24230420230019889 23/04/2023 BASORI 1745002WL000998 BASORI 00697 BKID0MG1334 440 440 Processed 12/05/2023 645999396 BASORI (000000)
25 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002000NRG24230420230019895 23/04/2023 Hanshvati 1745002WL000998 Hanshvati 00697 BKID0MG1334 660 660 Processed 12/05/2023 645999396 Hanshvati (000000)
26 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002000NRG24230420230019906 23/04/2023 Lamiya 1745002WL000998 Lamiya 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999396 Lamiya (000000)
27 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002000NRG24230420230019915 23/04/2023 Bisru 1745002WL000998 Bisru 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999396 Bisru (000000)
SubTotal 2860 2860
28 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002000NRG24230420230019917 23/04/2023 Chhoti bai 1745002WL000998 Chhoti bai 00697 BKID0NAMRGB 880 880 Processed 12/05/2023 645999396 Chhotibai (000000)
29 DINDORI MP-45-002-046-001/133
(ANAKHEDA) 		1745002000NRG24230420230019863 23/04/2023 SUGANTI BAI 1745002WL000997 SUGANTI BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999396 SUGANTIBAI (000000)
30 DINDORI MP-45-002-046-001/289
(ANAKHEDA) 		1745002000NRG24230420230019879 23/04/2023 DINESH KUMAR 1745002WL000997 DINESH KUMAR 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 645999396 DINESHKUMAR (000000)
31 DINDORI MP-45-002-046-001/96
(ANAKHEDA) 		1745002000NRG24230420230019884 23/04/2023 BHAGRATI 1745002WL000997 BHAGRATI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999396 BHAGRATI (000000)
32 DINDORI MP-45-002-046-001/98
(ANAKHEDA) 		1745002000NRG24230420230019885 23/04/2023 KUNDIYA 1745002WL000997 KUNDIYA 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999396 KUNDIYA (000000)
33 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002056NRG24230420230019726 23/04/2023 UMEND SINGH 1745002056WL000985 UMEND SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645999396 UMENDSINGH (000000)
34 DINDORI MP-45-002-056-002/77
(CHAURAMAL) 		1745002056NRG24230420230019733 23/04/2023 GUHIYA BAI 1745002056WL000989 GUHIYA BAI 00697 BKID0NAMRGB 1632 1632 Processed 12/05/2023 645999396 GUHIYABAI (000000)
35 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL) 		1745002056NRG24230420230019721 23/04/2023 NARAYAN SINGH 1745002056WL000983 NARAYAN SINGH 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 645999396 NARAYANSINGH (000000)
SubTotal 9940 9940
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230423FTO_15883 IDBI Bank IBKL0001555 DINDORI 1836
2 DINDORI MP1745002_230423FTO_15883 Indian Bank IDIB000D070 DINDORI 2448
3 DINDORI MP1745002_230423FTO_15883 Indian Bank IDIB000D648 Dindori 660
4 DINDORI MP1745002_230423FTO_15883 Punjab National Bank PUNB0642100 DINDORI MP 2020
5 DINDORI MP1745002_230423FTO_15883 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 880
6 DINDORI MP1745002_230423FTO_15883 Fino Payments Bank Ltd FINO0001446 MP RO 1200
7 DINDORI MP1745002_230423FTO_15883 India Post Payments Bank IPOS0000001 Dindori 2400
8 DINDORI MP1745002_230423FTO_15883 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 880
9 DINDORI MP1745002_230423FTO_15883 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10980
10 DINDORI MP1745002_230423FTO_15883 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
11 DINDORI MP1745002_230423FTO_15883 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2094
12 DINDORI MP1745002_230423FTO_15883 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2860
13 DINDORI MP1745002_230423FTO_15883 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5980
14 DINDORI MP1745002_230423FTO_15883 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3960

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