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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060623APB_FTO_74714
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-45-002-002-002/101
(DEORA) 		1745002000NRG24060620230282807 06/06/2023 SUNIYA BAI 1745002WL011049 SUNIYA BAI 00089 CBIN0283015 1026 1026 Processed 12/06/2023 298500593 SUNIYABAI PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-002-002/388
(DEORA) 		1745002000NRG24060620230282823 06/06/2023 SUSHMA 1745002WL011049 SUSHMA 00089 CBIN0283015 1026 1026 Processed 12/06/2023 298500593 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
3 DINDORI MP-45-002-002-002/404
(DEORA) 		1745002000NRG24060620230282825 06/06/2023 PRATIBHA 1745002WL011049 PRATIBHA 00176 IDIB000D070 1026 1026 Processed 12/06/2023 298500593 PRATIBHA INDIAN BANK(607105)
SubTotal 1026 1026
4 DINDORI MP-45-002-002-001/235
(DEORA) 		1745002000NRG24060620230282802 06/06/2023 JAMUNA PRASAD 1745002WL011049 JAMUNA PRASAD 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 JAMUNAPRASAD PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-002-001/73-A
(DEORA) 		1745002000NRG24060620230282804 06/06/2023 CHOURAMATI 1745002WL011049 CHOURAMATI 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 CHOURAMATI PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-002-002/151
(DEORA) 		1745002000NRG24060620230282808 06/06/2023 GOKUL 1745002WL011049 GOKUL 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 GOKUL PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002000NRG24060620230282674 06/06/2023 MIHILAL 1745002WL011043 MIHILAL 00354 PUNB0642100 1428 1428 Processed 12/06/2023 298500593 MIHILAL PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-002-002/239
(DEORA) 		1745002000NRG24060620230282813 06/06/2023 NANBAI 1745002WL011049 NANBAI 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 NANBAI PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24060620230282814 06/06/2023 KAMLI BAI 1745002WL011049 KAMLI BAI 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 KAMLIBAI PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24060620230282925 06/06/2023 RAMESH 1745002WL011053 RAMESH 00354 PUNB0642100 606 606 Rejected 12/06/2023 298500593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DINDORI MP-45-002-002-002/329-B
(DEORA) 		1745002000NRG24060620230282675 06/06/2023 Nand kumar 1745002WL011044 Nand kumar 00354 PUNB0642100 1428 1428 Processed 12/06/2023 298500593 Nandkumar NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002000NRG24060620230282927 06/06/2023 FULVATI 1745002WL011053 FULVATI 00354 PUNB0642100 606 606 Processed 12/06/2023 298500593 FULVATI PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002000NRG24060620230282930 06/06/2023 HEMLATA 1745002WL011053 HEMLATA 00354 PUNB0642100 606 606 Processed 12/06/2023 298500593 HEMLATA PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-002-002/391
(DEORA) 		1745002000NRG24060620230282824 06/06/2023 KANHAIYA KUMAR 1745002WL011049 KANHAIYA KUMAR 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 KANHAIYAKUMAR PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-002-002/71-C
(DEORA) 		1745002000NRG24060620230282829 06/06/2023 DUKHI LAL 1745002WL011049 DUKHI LAL 00354 PUNB0642100 855 855 Processed 12/06/2023 298500593 DUKHILAL PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-002-002/92
(DEORA) 		1745002000NRG24060620230282831 06/06/2023 ISHIYA BAI 1745002WL011049 ISHIYA BAI 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 ISHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-002-002/92-A
(DEORA) 		1745002000NRG24060620230282832 06/06/2023 UMA 1745002WL011049 UMA 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 UMA PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-002-002/96
(DEORA) 		1745002000NRG24060620230282833 06/06/2023 KRIAHNA KUMAR 1745002WL011049 KRIAHNA KUMAR 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 KRIAHNAKUMAR PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-002-002/98
(DEORA) 		1745002000NRG24060620230282834 06/06/2023 BEJU 1745002WL011049 BEJU 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 BEJU PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-002-002/98
(DEORA) 		1745002000NRG24060620230282835 06/06/2023 JANKI 1745002WL011049 JANKI 00354 PUNB0642100 1026 1026 Processed 12/06/2023 298500593 JANKI PUNJAB NATIONAL BANK(508568)
SubTotal 16815 16815
21 DINDORI MP-45-002-002-002/156-B
(DEORA) 		1745002000NRG24060620230282809 06/06/2023 kamat singh bhavedi 1745002WL011049 kamat singh bhavedi 00415 SBIN0001061 1026 1026 Processed 12/06/2023 298500593 kamatsinghbhavedi UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-002-002/264-B
(DEORA) 		1745002000NRG24060620230282818 06/06/2023 SHIV SINGH TEKAM 1745002WL011049 SHIV SINGH TEKAM 00415 SBIN0001061 1026 1026 Processed 12/06/2023 298500593 SHIVSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
23 DINDORI MP-45-002-002-001/91-B
(DEORA) 		1745002000NRG24060620230282806 06/06/2023 MEENA BAI 1745002WL011049 MEENA BAI 00415 SBIN0030452 1026 1026 Processed 12/06/2023 298500593 MEENABAI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-002-002/161
(DEORA) 		1745002000NRG24060620230282810 06/06/2023 ARATEE 1745002WL011049 ARATEE 00415 SBIN0030452 1026 1026 Processed 12/06/2023 298500593 ARATEE STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-002-002/387
(DEORA) 		1745002000NRG24060620230282931 06/06/2023 SHRAVANA KUMAR 1745002WL011053 SHRAVANA KUMAR 00415 SBIN0030452 606 606 Processed 12/06/2023 298500593 SHRAVANAKUMAR STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002000NRG24060620230282932 06/06/2023 KRISHNA 1745002WL011053 KRISHNA 00415 SBIN0030452 606 606 Processed 12/06/2023 298500593 KRISHNA STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-002-002/71-B
(DEORA) 		1745002000NRG24060620230282828 06/06/2023 NANKUNI 1745002WL011049 NANKUNI 00415 SBIN0030452 1026 1026 Processed 12/06/2023 298500593 NANKUNI STATE BANK OF INDIA(508548)
SubTotal 4290 4290
28 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002000NRG24060620230282820 06/06/2023 Sunita 1745002WL011049 Sunita 00468 UBIN0559482 1026 1026 Processed 12/06/2023 298500593 Sunita UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-002-002/374
(DEORA) 		1745002000NRG24060620230282822 06/06/2023 SAMARU LAL 1745002WL011049 SAMARU LAL 00468 UBIN0559482 1026 1026 Processed 12/06/2023 298500593 SAMARULAL UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-002-002/51
(DEORA) 		1745002000NRG24060620230282826 06/06/2023 PARWATI 1745002WL011049 PARWATI 00468 UBIN0559482 1026 1026 Processed 12/06/2023 298500593 PARWATI UNION BANK OF INDIA(508500)
SubTotal 3078 3078
31 DINDORI MP-45-002-002-001/23
(DEORA) 		1745002000NRG24060620230282801 06/06/2023 CHANDRAWATI 1745002WL011049 CHANDRAWATI 00697 BKID0MG1331 1026 1026 Processed 12/06/2023 298500593 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24060620230282811 06/06/2023 CHANDRAVATI 1745002WL011049 CHANDRAVATI 00697 BKID0MG1331 1026 1026 Processed 12/06/2023 298500593 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24060620230282812 06/06/2023 PARWATI BAI 1745002WL011049 PARWATI BAI 00697 BKID0MG1331 1026 1026 Processed 12/06/2023 298500593 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-002-002/241
(DEORA) 		1745002000NRG24060620230282815 06/06/2023 MATIYA BAI 1745002WL011049 MATIYA BAI 00697 BKID0MG1331 1026 1026 Processed 12/06/2023 298500593 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-002-002/261-A
(DEORA) 		1745002000NRG24060620230282816 06/06/2023 PAHALVATI 1745002WL011049 PAHALVATI 00697 BKID0MG1331 1026 1026 Processed 12/06/2023 298500593 PAHALVATI PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002000NRG24060620230282817 06/06/2023 NARAD 1745002WL011049 NARAD 00697 BKID0MG1331 1026 1026 Processed 12/06/2023 298500593 NARAD IDBI BANK(607095)
37 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24060620230282819 06/06/2023 NARBAD SINGH 1745002WL011049 NARBAD SINGH 00697 BKID0MG1331 1026 1026 Processed 12/06/2023 298500593 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002000NRG24060620230282821 06/06/2023 KOP SINGH 1745002WL011049 KOP SINGH 00697 BKID0MG1331 1026 1026 Processed 12/06/2023 298500593 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-002-002/369
(DEORA) 		1745002000NRG24060620230282928 06/06/2023 KUNJWATI 1745002WL011053 KUNJWATI 00697 BKID0MG1331 606 606 Processed 12/06/2023 298500593 KUNJWATI NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-002-002/72
(DEORA) 		1745002000NRG24060620230282830 06/06/2023 LEELA BAI 1745002WL011049 LEELA BAI 00697 BKID0MG1331 1026 1026 Processed 12/06/2023 298500593 LEELABAI UNION BANK OF INDIA(508500)
SubTotal 9840 9840
41 DINDORI MP-45-002-002-002/362
(DEORA) 		1745002000NRG24060620230282926 06/06/2023 ANDHER SINGH 1745002WL011053 ANDHER SINGH 00697 BKID0NAMRGB 606 606 Processed 12/06/2023 298500593 ANDHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002000NRG24060620230282827 06/06/2023 KANDHAIYA LAL 1745002WL011049 KANDHAIYA LAL 00697 BKID0NAMRGB 855 855 Processed 12/06/2023 298500593 KANDHAIYALAL UNION BANK OF INDIA(508500)
SubTotal 1461 1461
Total 40614 40614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060623APB_FTO_74714 Central Bank Of India CBIN0283015 DINDORI 2052
2 DINDORI MP1745002_060623APB_FTO_74714 Indian Bank IDIB000D070 DINDORI 1026
3 DINDORI MP1745002_060623APB_FTO_74714 Punjab National Bank PUNB0642100 DINDORI MP 16815
4 DINDORI MP1745002_060623APB_FTO_74714 State Bank of India SBIN0001061 DINDORI 2052
5 DINDORI MP1745002_060623APB_FTO_74714 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4290
6 DINDORI MP1745002_060623APB_FTO_74714 Union Bank of India UBIN0559482 DINDORI 3078
7 DINDORI MP1745002_060623APB_FTO_74714 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9840
8 DINDORI MP1745002_060623APB_FTO_74714 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1461

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