Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_110523APB_FTO_38147
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-45-002-011-003/19-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103580 11/05/2023 Endrvati Bai 1745002WL004776 Endrvati Bai 00045 BARB0DINDIN 1000 1000 Processed 16/05/2023 714521667 EndrvatiBai BANK OF BARODA(606985)
SubTotal 1000 1000
2 DINDORI MP-45-002-011-003/17
(DUDHIMAJHOLI) 		1745002000NRG24110520230103578 11/05/2023 BHAGVATI PENDRAM 1745002WL004776 BHAGVATI PENDRAM 00089 CBIN0283015 1000 1000 Processed 16/05/2023 714521667 BHAGVATIPENDRAM BANK OF INDIA(508505)
3 DINDORI MP-45-002-011-003/35
(DUDHIMAJHOLI) 		1745002000NRG24110520230103590 11/05/2023 SAMLIYA BAI 1745002WL004776 SAMLIYA BAI 00089 CBIN0283015 1000 1000 Processed 16/05/2023 714521667 SAMLIYABAI INDIAN BANK(607105)
SubTotal 2000 2000
4 DINDORI MP-45-002-011-002/47
(DUDHIMAJHOLI) 		1745002000NRG24110520230103567 11/05/2023 UMA BAI 1745002WL004776 UMA BAI 00176 IDIB000D070 1000 1000 Processed 17/05/2023 714521667 UMABAI FINO PAYMENTS BANK LTD(608001)
5 DINDORI MP-45-002-011-002/88-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103570 11/05/2023 Suresh Prasad 1745002WL004776 Suresh Prasad 00176 IDIB000D070 600 600 Processed 16/05/2023 714521667 SureshPrasad INDIAN BANK(607105)
6 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002000NRG24110520230103573 11/05/2023 SON SINGH 1745002WL004776 SON SINGH 00176 IDIB000D070 1000 1000 Processed 16/05/2023 714521667 SONSINGH INDIAN BANK(607105)
7 DINDORI MP-45-002-011-003/25
(DUDHIMAJHOLI) 		1745002000NRG24110520230103585 11/05/2023 DOMANIYA BAI 1745002WL004776 DOMANIYA BAI 00176 IDIB000D070 1000 1000 Processed 16/05/2023 714521667 DOMANIYABAI INDIAN BANK(607105)
8 DINDORI MP-45-002-011-003/27
(DUDHIMAJHOLI) 		1745002000NRG24110520230103586 11/05/2023 SUKMAT BAI 1745002WL004776 SUKMAT BAI 00176 IDIB000D070 1000 1000 Processed 16/05/2023 714521667 SUKMATBAI INDIAN BANK(607105)
9 DINDORI MP-45-002-011-003/33
(DUDHIMAJHOLI) 		1745002000NRG24110520230103589 11/05/2023 Samaru 1745002WL004776 Samaru 00176 IDIB000D070 1000 1000 Processed 16/05/2023 714521667 Samaru INDIAN BANK(607105)
10 DINDORI MP-45-002-011-003/9-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103593 11/05/2023 GEETA BAI 1745002WL004776 GEETA BAI 00176 IDIB000D070 800 800 Processed 16/05/2023 714521667 GEETABAI INDIAN BANK(607105)
SubTotal 6400 6400
11 DINDORI MP-45-002-011-003/22-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103584 11/05/2023 GYAN SINGH 1745002WL004776 GYAN SINGH 00176 IDIB000D648 1000 1000 Processed 16/05/2023 714521667 GYANSINGH INDIAN BANK(607105)
12 DINDORI MP-45-002-011-003/30-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103588 11/05/2023 DROPATI BAI 1745002WL004776 DROPATI BAI 00176 IDIB000D648 1000 1000 Processed 16/05/2023 714521667 DROPATIBAI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
13 DINDORI MP-45-002-011-003/18-B
(DUDHIMAJHOLI) 		1745002000NRG24110520230103579 11/05/2023 ANOOP SINGH 1745002WL004776 ANOOP SINGH 00354 PUNB0642100 1000 1000 Processed 17/05/2023 714521667 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
14 DINDORI MP-45-002-011-002/46-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103566 11/05/2023 PRAHLAD KUMAR 1745002WL004776 PRAHLAD KUMAR 00415 SBIN0002893 600 600 Processed 16/05/2023 714521667 PRAHLADKUMAR STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-011-003/4-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103591 11/05/2023 GYANWATI PARASTE 1745002WL004776 GYANWATI PARASTE 00415 SBIN0002893 1000 1000 Processed 16/05/2023 714521667 GYANWATIPARASTE STATE BANK OF INDIA(508548)
SubTotal 1600 1600
16 DINDORI MP-45-002-011-002/48-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103568 11/05/2023 Devki Bai jhariya 1745002WL004776 Devki Bai jhariya 00415 SBIN0030452 1000 1000 Processed 16/05/2023 714521667 DevkiBaijhariya STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-011-003/10
(DUDHIMAJHOLI) 		1745002000NRG24110520230103572 11/05/2023 KAMALI BAI 1745002WL004776 KAMALI BAI 00415 SBIN0030452 1000 1000 Processed 16/05/2023 714521667 KAMALIBAI STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-011-003/13-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103576 11/05/2023 CHANDRVATI BAI MARKO 1745002WL004776 CHANDRVATI BAI MARKO 00415 SBIN0030452 1000 1000 Processed 16/05/2023 714521667 CHANDRVATIBAIMARKO STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-011-003/20-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103581 11/05/2023 lamiya bai 1745002WL004776 lamiya bai 00415 SBIN0030452 1000 1000 Processed 16/05/2023 714521667 lamiyabai STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-011-003/28-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103587 11/05/2023 SHNKAR SINGH 1745002WL004776 SHNKAR SINGH 00415 SBIN0030452 1000 1000 Processed 16/05/2023 714521667 SHNKARSINGH INDIAN BANK(607105)
21 DINDORI MP-45-002-011-003/7-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103592 11/05/2023 NANHI BAI MARAVI 1745002WL004776 NANHI BAI MARAVI 00415 SBIN0030452 1000 1000 Processed 16/05/2023 714521667 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
22 DINDORI MP-45-002-011-002/90-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103571 11/05/2023 Ratiram 1745002WL004776 Ratiram 00688 FINO0001446 1000 1000 Processed 17/05/2023 714521667 Ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
23 DINDORI MP-45-002-011-003/21-B
(DUDHIMAJHOLI) 		1745002000NRG24110520230103583 11/05/2023 Mukesh 1745002WL004776 Mukesh 00697 BKID0MG1334 1000 1000 Processed 16/05/2023 714521667 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110523APB_FTO_38147 Bank of Baroda BARB0DINDIN DINDORI 1000
2 DINDORI MP1745002_110523APB_FTO_38147 Central Bank Of India CBIN0283015 DINDORI 2000
3 DINDORI MP1745002_110523APB_FTO_38147 Indian Bank IDIB000D070 DINDORI 6400
4 DINDORI MP1745002_110523APB_FTO_38147 Indian Bank IDIB000D648 Dindori 2000
5 DINDORI MP1745002_110523APB_FTO_38147 Punjab National Bank PUNB0642100 DINDORI MP 1000
6 DINDORI MP1745002_110523APB_FTO_38147 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1600
7 DINDORI MP1745002_110523APB_FTO_38147 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6000
8 DINDORI MP1745002_110523APB_FTO_38147 Fino Payments Bank Ltd FINO0001446 MP RO 1000
9 DINDORI MP1745002_110523APB_FTO_38147 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1000

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