Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040423APB_FTO_2711
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-45-002-035-001/143
(PONDI MAL) 		1745002000NRG23040420231712633 04/04/2023 Ambikala 1745002WL088337 Ambikala 00089 CBIN0283015 1140 1140 Processed 06/05/2023 530945456 Ambikala CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002000NRG23040420231712617 04/04/2023 Abhitap 1745002WL088337 Abhitap 00176 IDIB000D070 190 190 Processed 06/05/2023 530945456 Abhitap INDIAN BANK(607105)
3 DINDORI MP-45-002-035-001/96
(PONDI MAL) 		1745002000NRG23040420231712656 04/04/2023 Mahendra Singh 1745002WL088337 Mahendra Singh 00176 IDIB000D070 760 760 Processed 06/05/2023 530945456 MahendraSingh INDIAN BANK(607105)
SubTotal 950 950
4 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002000NRG23040420231712628 04/04/2023 SUNIL KUMAR 1745002WL088337 SUNIL KUMAR 00176 IDIB000D648 190 190 Processed 06/05/2023 530945456 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
5 DINDORI MP-45-002-035-001/105
(PONDI MAL) 		1745002000NRG23040420231712618 04/04/2023 LALSI SINGH 1745002WL088337 LALSI SINGH 00354 PUNB0642100 760 760 Processed 06/05/2023 530945456 LALSISINGH PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002000NRG23040420231712619 04/04/2023 KALLu RAM 1745002WL088337 KALLu RAM 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 KALLuRAM PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-035-001/113-A
(PONDI MAL) 		1745002000NRG23040420231712622 04/04/2023 RAMESH SINGH 1745002WL088337 RAMESH SINGH 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-035-001/113-A
(PONDI MAL) 		1745002000NRG23040420231712621 04/04/2023 RAMESH SINGH 1745002WL088337 RAMESH SINGH 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG23040420231712623 04/04/2023 BHAV SINGH 1745002WL088337 BHAV SINGH 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 BHAVSINGH PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002000NRG23040420231712624 04/04/2023 GANESH SINGH 1745002WL088337 GANESH SINGH 00354 PUNB0642100 190 190 Processed 06/05/2023 530945456 GANESHSINGH PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002000NRG23040420231712625 04/04/2023 BHAG BATI 1745002WL088337 BHAG BATI 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 BHAGBATI PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002000NRG23040420231712626 04/04/2023 JANKI BAI 1745002WL088337 JANKI BAI 00354 PUNB0642100 190 190 Processed 06/05/2023 530945456 JANKIBAI PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002000NRG23040420231712627 04/04/2023 DUKHNI BAI 1745002WL088337 DUKHNI BAI 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG23040420231712629 04/04/2023 bisram 1745002WL088337 bisram 00354 PUNB0642100 1140 1140 Rejected 06/05/2023 530945456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG23040420231712630 04/04/2023 LAMIYA 1745002WL088337 LAMIYA 00354 PUNB0642100 380 380 Processed 06/05/2023 530945456 LAMIYA PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002000NRG23040420231712631 04/04/2023 SURTIYA BAI 1745002WL088337 SURTIYA BAI 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 SURTIYABAI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002000NRG23040420231712632 04/04/2023 SAMPAT SINGH 1745002WL088337 SAMPAT SINGH 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG23040420231712634 04/04/2023 KRISHNA KUMAR 1745002WL088337 KRISHNA KUMAR 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG23040420231712635 04/04/2023 Suneeta Bai 1745002WL088337 Suneeta Bai 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 SuneetaBai PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG23040420231712636 04/04/2023 SHAMAMA LAL 1745002WL088337 SHAMAMA LAL 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002000NRG23040420231712637 04/04/2023 SUHAGA BAI 1745002WL088337 SUHAGA BAI 00354 PUNB0642100 950 950 Processed 06/05/2023 530945456 SUHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-035-001/191
(PONDI MAL) 		1745002000NRG23040420231712638 04/04/2023 Jham singh 1745002WL088337 Jham singh 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 Jhamsingh PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-035-001/195
(PONDI MAL) 		1745002000NRG23040420231712639 04/04/2023 Rajkumari 1745002WL088337 Rajkumari 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 Rajkumari PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-035-001/195
(PONDI MAL) 		1745002000NRG23040420231712640 04/04/2023 Tek Singh 1745002WL088337 Tek Singh 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 TekSingh PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG23040420231712641 04/04/2023 Fundariya Bai 1745002WL088337 Fundariya Bai 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 FundariyaBai PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002000NRG23040420231712643 04/04/2023 Aayodhya Prasad 1745002WL088337 Aayodhya Prasad 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 AayodhyaPrasad PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002000NRG23040420231712644 04/04/2023 SUGREEM KUMAR BEOHAR 1745002WL088337 SUGREEM KUMAR BEOHAR 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 SUGREEMKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-035-001/21
(PONDI MAL) 		1745002000NRG23040420231712645 04/04/2023 SYAM BAI 1745002WL088337 SYAM BAI 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 SYAMBAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002000NRG23040420231712648 04/04/2023 ramkumar 1745002WL088337 ramkumar 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 ramkumar PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-035-001/47
(PONDI MAL) 		1745002000NRG23040420231712649 04/04/2023 GAND LAL 1745002WL088337 GAND LAL 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 GANDLAL PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002000NRG23040420231712650 04/04/2023 FOOLVATI 1745002WL088337 FOOLVATI 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 FOOLVATI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002000NRG23040420231712651 04/04/2023 KARAN SINGH 1745002WL088337 KARAN SINGH 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 KARANSINGH PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002000NRG23040420231712652 04/04/2023 MUNNI BAI 1745002WL088337 MUNNI BAI 00354 PUNB0642100 1140 1140 Processed 06/05/2023 530945456 MUNNIBAI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002000NRG23040420231712654 04/04/2023 Shaniram 1745002WL088337 Shaniram 00354 PUNB0642100 380 380 Processed 06/05/2023 530945456 Shaniram PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG23040420231712655 04/04/2023 Ronanee bai 1745002WL088337 Ronanee bai 00354 PUNB0642100 380 380 Processed 06/05/2023 530945456 Ronaneebai PUNJAB NATIONAL BANK(508568)
SubTotal 30590 30590
36 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002000NRG23040420231712653 04/04/2023 RAVINDRA KUMAR 1745002WL088337 RAVINDRA KUMAR 00468 UBIN0559482 760 760 Processed 06/05/2023 530945456 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
37 DINDORI MP-45-002-035-001/200-A
(PONDI MAL) 		1745002000NRG23040420231712642 04/04/2023 Sandeep Kumar 1745002WL088337 Sandeep Kumar 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 530945456 SandeepKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 34770 34770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040423APB_FTO_2711 Central Bank Of India CBIN0283015 DINDORI 1140
2 DINDORI MP1745002_040423APB_FTO_2711 Indian Bank IDIB000D070 DINDORI 950
3 DINDORI MP1745002_040423APB_FTO_2711 Indian Bank IDIB000D648 Dindori 190
4 DINDORI MP1745002_040423APB_FTO_2711 Punjab National Bank PUNB0642100 DINDORI MP 30590
5 DINDORI MP1745002_040423APB_FTO_2711 Union Bank of India UBIN0559482 DINDORI 760
6 DINDORI MP1745002_040423APB_FTO_2711 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1140

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