Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210723FTO_180059
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-45-002-027-001/109
(PADARIYAMAL) 		1745002027NRG24210720230647644 21/07/2023 savita 1745002027WL022140 savita 00045 BARB0DINDIN 1540 1540 Processed 28/07/2023 209013691 savita (000000)
2 DINDORI MP-45-002-027-001/39
(PADARIYAMAL) 		1745002027NRG24210720230647645 21/07/2023 rajendra 1745002027WL022140 rajendra 00045 BARB0DINDIN 1540 1540 Processed 28/07/2023 209013691 rajendra (000000)
3 DINDORI MP-45-002-042-001/190-B
(SARHAREE) 		1745002042NRG24200720230644772 21/07/2023 Son singh 1745002042WL022036 Son singh 00045 BARB0DINDIN 1290 1290 Processed 28/07/2023 209013691 Sonsingh (000000)
4 DINDORI MP-45-002-042-001/476-B
(SARHAREE) 		1745002042NRG24200720230644795 21/07/2023 Alok Kumar 1745002042WL022037 Alok Kumar 00045 BARB0DINDIN 1110 1110 Processed 28/07/2023 209013691 AlokKumar (000000)
5 DINDORI MP-45-002-042-001/574-A
(SARHAREE) 		1745002042NRG24200720230644803 21/07/2023 Shanti Bai 1745002042WL022037 Shanti Bai 00045 BARB0DINDIN 1243 1243 Processed 28/07/2023 209013691 ShantiBai (000000)
SubTotal 6723 6723
6 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002065NRG24210720230647612 21/07/2023 KAMLESH 1745002065WL022132 KAMLESH 00078 CNRB0004113 1330 1330 Processed 28/07/2023 209013691 KAMLESH (000000)
SubTotal 1330 1330
7 DINDORI MP-45-002-008-004/2
(EMLAI MAL) 		1745002008NRG24210720230649507 21/07/2023 MANTi bAi 1745002008WL022246 MANTi bAi 00176 IDIB000D070 1170 1170 Processed 28/07/2023 209013691 MANTibAi (000000)
SubTotal 1170 1170
8 DINDORI MP-45-002-027-003/95-D
(PADARIYAMAL) 		1745002027NRG24210720230647646 21/07/2023 savita bai 1745002027WL022140 savita bai 00354 PUNB0642100 1540 1540 Processed 28/07/2023 209013691 savitabai (000000)
9 DINDORI MP-45-002-061-001/43-A
(GHUSIYAMAL) 		1745002061NRG24210720230649328 21/07/2023 Laxmi Tekam 1745002061WL022231 Laxmi Tekam 00354 PUNB0642100 1080 1080 Processed 28/07/2023 209013691 LaxmiTekam (000000)
SubTotal 2620 2620
10 DINDORI MP-45-002-042-001/189-A
(SARHAREE) 		1745002042NRG24200720230644771 21/07/2023 Pavan 1745002042WL022036 Pavan 00415 SBIN0001061 1290 1290 Processed 28/07/2023 209013691 Pavan (000000)
11 DINDORI MP-45-002-042-001/56-A
(SARHAREE) 		1745002042NRG24200720230645497 21/07/2023 Rani 1745002042WL022077 Rani 00415 SBIN0001061 1200 1200 Processed 28/07/2023 209013691 Rani (000000)
12 DINDORI MP-45-002-042-001/56-A
(SARHAREE) 		1745002042NRG24200720230645496 21/07/2023 Rani 1745002042WL022077 Rani 00415 SBIN0001061 1200 1200 Processed 28/07/2023 209013691 Rani (000000)
SubTotal 3690 3690
13 DINDORI MP-45-002-054-002/104
(KHIRSAREE) 		1745002054NRG24210720230648258 21/07/2023 PAHLAD SINGH 1745002054WL022194 PAHLAD SINGH 00415 SBIN0030452 1290 1290 Processed 28/07/2023 209013691 PAHLADSINGH (000000)
14 DINDORI MP-45-002-054-002/233
(KHIRSAREE) 		1745002054NRG24210720230648268 21/07/2023 BABURAM 1745002054WL022194 BABURAM 00415 SBIN0030452 1290 1290 Processed 28/07/2023 209013691 BABURAM (000000)
SubTotal 2580 2580
15 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002053NRG24210720230649732 21/07/2023 rajkumari 1745002053WL022283 rajkumari 00468 UBIN0542628 1000 1000 Processed 28/07/2023 209013691 rajkumari (000000)
SubTotal 1000 1000
16 DINDORI MP-45-002-061-003/228-C
(GHUSIYAMAL) 		1745002061NRG24210720230649354 21/07/2023 LOCHAN SINGH 1745002061WL022231 LOCHAN SINGH 00468 UBIN0559482 1080 1080 Processed 28/07/2023 209013691 LOCHANSINGH (000000)
17 DINDORI MP-45-002-061-003/229-A
(GHUSIYAMAL) 		1745002061NRG24210720230649356 21/07/2023 DEEP SINGH 1745002061WL022231 DEEP SINGH 00468 UBIN0559482 1080 1080 Processed 28/07/2023 209013691 DEEPSINGH (000000)
18 DINDORI MP-45-002-061-003/252-A
(GHUSIYAMAL) 		1745002061NRG24210720230649361 21/07/2023 PREM VATI 1745002061WL022231 PREM VATI 00468 UBIN0559482 1080 1080 Processed 28/07/2023 209013691 PREMVATI (000000)
SubTotal 3240 3240
19 DINDORI MP-45-002-042-001/74-B
(SARHAREE) 		1745002042NRG24200720230644811 21/07/2023 Sangeeta Bai 1745002042WL022037 Sangeeta Bai 00691 IPOS0000001 1243 1243 Processed 29/07/2023 209013691 SangeetaBai (000000)
20 DINDORI MP-45-002-061-003/214-A
(GHUSIYAMAL) 		1745002061NRG24210720230649352 21/07/2023 Maha Singh 1745002061WL022231 Maha Singh 00691 IPOS0000001 1080 1080 Processed 29/07/2023 209013691 MahaSingh (000000)
21 DINDORI MP-45-002-061-003/234
(GHUSIYAMAL) 		1745002061NRG24210720230649358 21/07/2023 CHOTI BAI 1745002061WL022231 CHOTI BAI 00691 IPOS0000001 1080 1080 Processed 29/07/2023 209013691 CHOTIBAI (000000)
22 DINDORI MP-45-002-061-003/278
(GHUSIYAMAL) 		1745002061NRG24210720230649370 21/07/2023 KALLURAM 1745002061WL022231 KALLURAM 00691 IPOS0000001 1080 1080 Processed 29/07/2023 209013691 KALLURAM (000000)
23 DINDORI MP-45-002-061-003/278
(GHUSIYAMAL) 		1745002061NRG24210720230649369 21/07/2023 KALLURAM 1745002061WL022231 KALLURAM 00691 IPOS0000001 1080 1080 Processed 29/07/2023 209013691 KALLURAM (000000)
24 DINDORI MP-45-002-061-003/50-A
(GHUSIYAMAL) 		1745002061NRG24210720230649391 21/07/2023 Matti bai 1745002061WL022231 Matti bai 00691 IPOS0000001 1080 1080 Processed 29/07/2023 209013691 Mattibai (000000)
SubTotal 6643 6643
25 DINDORI MP-45-002-061-003/112-A
(GHUSIYAMAL) 		1745002061NRG24210720230649329 21/07/2023 Amarvati 1745002061WL022231 Amarvati 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 209013691 Amarvati (000000)
26 DINDORI MP-45-002-061-003/115
(GHUSIYAMAL) 		1745002061NRG24210720230649331 21/07/2023 Shalik Ram 1745002061WL022231 Shalik Ram 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 209013691 ShalikRam (000000)
27 DINDORI MP-45-002-061-003/314
(GHUSIYAMAL) 		1745002061NRG24210720230649375 21/07/2023 susheela 1745002061WL022231 susheela 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 209013691 susheela (000000)
28 DINDORI MP-45-002-061-003/340-B
(GHUSIYAMAL) 		1745002061NRG24210720230649380 21/07/2023 Premvati 1745002061WL022231 Premvati 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 209013691 Premvati (000000)
29 DINDORI MP-45-002-061-003/342
(GHUSIYAMAL) 		1745002061NRG24210720230649381 21/07/2023 ramaiya lal 1745002061WL022231 ramaiya lal 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 209013691 ramaiyalal (000000)
30 DINDORI MP-45-002-061-003/80
(GHUSIYAMAL) 		1745002061NRG24210720230649394 21/07/2023 Susheela 1745002061WL022231 Susheela 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 209013691 Susheela (000000)
31 DINDORI MP-45-002-061-003/80
(GHUSIYAMAL) 		1745002061NRG24210720230649395 21/07/2023 Titri bai 1745002061WL022231 Titri bai 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 209013691 Titribai (000000)
SubTotal 7560 7560
32 DINDORI MP-45-002-061-003/228
(GHUSIYAMAL) 		1745002061NRG24210720230649353 21/07/2023 janki 1745002061WL022231 janki 00697 BKID0MG1331 360 360 Processed 28/07/2023 209013691 janki (000000)
SubTotal 360 360
33 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24210720230647623 21/07/2023 JEERA BAI 1745002065WL022138 JEERA BAI 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 209013691 JEERABAI (000000)
SubTotal 1330 1330
34 DINDORI MP-45-002-042-001/142
(SARHAREE) 		1745002042NRG24200720230644782 21/07/2023 Balram 1745002042WL022037 Balram 00697 BKID0NAMRGB 1110 1110 Processed 28/07/2023 209013691 Balram (000000)
35 DINDORI MP-45-002-061-003/29
(GHUSIYAMAL) 		1745002061NRG24210720230649372 21/07/2023 bela 1745002061WL022231 bela 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 209013691 bela (000000)
36 DINDORI MP-45-002-061-003/49
(GHUSIYAMAL) 		1745002061NRG24210720230649390 21/07/2023 gohri 1745002061WL022231 gohri 00697 BKID0NAMRGB 360 360 Processed 28/07/2023 209013691 gohri (000000)
SubTotal 2550 2550
Total 40796 40796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210723FTO_180059 Bank of Baroda BARB0DINDIN DINDORI 3940
2 DINDORI MP1745002_210723FTO_180059 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2783
3 DINDORI MP1745002_210723FTO_180059 Canara Bank CNRB0004113 DINDORI 1330
4 DINDORI MP1745002_210723FTO_180059 Indian Bank IDIB000D070 DINDORI 1170
5 DINDORI MP1745002_210723FTO_180059 Punjab National Bank PUNB0642100 DINDORI MP 2620
6 DINDORI MP1745002_210723FTO_180059 State Bank of India SBIN0001061 DINDORI 3690
7 DINDORI MP1745002_210723FTO_180059 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2580
8 DINDORI MP1745002_210723FTO_180059 Union Bank of India UBIN0542628 SAKKA 1000
9 DINDORI MP1745002_210723FTO_180059 Union Bank of India UBIN0559482 DINDORI 3240
10 DINDORI MP1745002_210723FTO_180059 India Post Payments Bank IPOS0000001 Dindori 6643
11 DINDORI MP1745002_210723FTO_180059 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7560
12 DINDORI MP1745002_210723FTO_180059 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 360
13 DINDORI MP1745002_210723FTO_180059 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1330
14 DINDORI MP1745002_210723FTO_180059 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1110
15 DINDORI MP1745002_210723FTO_180059 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1440

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