Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:33:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210523FTO_51425
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-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157630 21/05/2023 Durgesh singh 1745002WL006758 Durgesh singh 00048 BKID0009434 990 990 Processed 25/05/2023 865040234 Durgeshsingh (000000)
SubTotal 990 990
2 DINDORI MP-45-002-011-002/12
(DUDHIMAJHOLI) 		1745002000NRG24210520230157613 21/05/2023 semlal 1745002WL006758 semlal 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865040234 semlal (000000)
3 DINDORI MP-45-002-011-002/29
(DUDHIMAJHOLI) 		1745002000NRG24210520230157635 21/05/2023 Dalpat 1745002WL006758 Dalpat 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865040234 Dalpat (000000)
4 DINDORI MP-45-002-011-002/5
(DUDHIMAJHOLI) 		1745002000NRG24210520230157657 21/05/2023 SUMANTRI BAI 1745002WL006758 SUMANTRI BAI 00176 IDIB000D070 990 990 Processed 25/05/2023 865040234 SUMANTRIBAI (000000)
5 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002000NRG24210520230157714 21/05/2023 PUNIYA BAI 1745002WL006758 PUNIYA BAI 00176 IDIB000D070 1188 1188 Processed 25/05/2023 865040234 PUNIYABAI (000000)
SubTotal 4554 4554
6 DINDORI MP-45-002-007-001/19
(RAIPURA MAL) 		1745002000NRG24210520230157545 21/05/2023 Shyamswaroop 1745002WL006756 Shyamswaroop 00176 IDIB000D648 194 194 Processed 25/05/2023 865040234 Shyamswaroop (000000)
7 DINDORI MP-45-002-007-001/64
(RAIPURA MAL) 		1745002000NRG24210520230157573 21/05/2023 mamta bai 1745002WL006756 mamta bai 00176 IDIB000D648 1164 1164 Processed 25/05/2023 865040234 mamtabai (000000)
8 DINDORI MP-45-002-011-002/19
(DUDHIMAJHOLI) 		1745002000NRG24210520230157623 21/05/2023 Gyani Bai Masram 1745002WL006758 Gyani Bai Masram 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865040234 GyaniBaiMasram (000000)
9 DINDORI MP-45-002-011-002/27
(DUDHIMAJHOLI) 		1745002000NRG24210520230157631 21/05/2023 Nanhi bai 1745002WL006758 Nanhi bai 00176 IDIB000D648 990 990 Processed 25/05/2023 865040234 Nanhibai (000000)
10 DINDORI MP-45-002-011-002/29-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157636 21/05/2023 Poonam singh 1745002WL006758 Poonam singh 00176 IDIB000D648 792 792 Processed 25/05/2023 865040234 Poonamsingh (000000)
11 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002000NRG24210520230157638 21/05/2023 ANUP SINGH 1745002WL006758 ANUP SINGH 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865040234 ANUPSINGH (000000)
12 DINDORI MP-45-002-011-002/58-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157666 21/05/2023 BUDSEN SINGH 1745002WL006758 BUDSEN SINGH 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865040234 BUDSENSINGH (000000)
13 DINDORI MP-45-002-011-002/65
(DUDHIMAJHOLI) 		1745002000NRG24210520230157673 21/05/2023 SUKMAT BAI 1745002WL006758 SUKMAT BAI 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865040234 SUKMATBAI (000000)
14 DINDORI MP-45-002-011-002/70
(DUDHIMAJHOLI) 		1745002000NRG24210520230157678 21/05/2023 Vijay 1745002WL006758 Vijay 00176 IDIB000D648 990 990 Processed 25/05/2023 865040234 Vijay (000000)
15 DINDORI MP-45-002-011-002/77-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157693 21/05/2023 Chain singh 1745002WL006758 Chain singh 00176 IDIB000D648 198 198 Processed 25/05/2023 865040234 Chainsingh (000000)
16 DINDORI MP-45-002-011-002/8-C
(DUDHIMAJHOLI) 		1745002000NRG24210520230157701 21/05/2023 Hariom 1745002WL006758 Hariom 00176 IDIB000D648 594 594 Processed 25/05/2023 865040234 Hariom (000000)
17 DINDORI MP-45-002-011-002/80-C
(DUDHIMAJHOLI) 		1745002000NRG24210520230157704 21/05/2023 CHAMROO SINGH ARMO 1745002WL006758 CHAMROO SINGH ARMO 00176 IDIB000D648 1188 1188 Processed 25/05/2023 865040234 CHAMROOSINGHARMO (000000)
SubTotal 10862 10862
18 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002000NRG24210520230157504 21/05/2023 sukhvati 1745002WL006756 sukhvati 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865040234 sukhvati (000000)
19 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002000NRG24210520230157512 21/05/2023 yashwanti 1745002WL006756 yashwanti 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865040234 yashwanti (000000)
20 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002000NRG24210520230157596 21/05/2023 teeja bai 1745002WL006756 teeja bai 00354 PUNB0642100 1164 1164 Processed 25/05/2023 865040234 teejabai (000000)
SubTotal 3492 3492
21 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157622 21/05/2023 RAMWATI BAI 1745002WL006758 RAMWATI BAI 00415 SBIN0002893 1188 1188 Processed 25/05/2023 865040234 RAMWATIBAI (000000)
22 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157677 21/05/2023 GADESH 1745002WL006758 GADESH 00415 SBIN0002893 1188 1188 Processed 25/05/2023 865040234 GADESH (000000)
23 DINDORI MP-45-002-011-002/70-D
(DUDHIMAJHOLI) 		1745002000NRG24210520230157682 21/05/2023 JALSI MARAVI 1745002WL006758 JALSI MARAVI 00415 SBIN0002893 990 990 Processed 25/05/2023 865040234 JALSIMARAVI (000000)
24 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157692 21/05/2023 SAWATI ARMO 1745002WL006758 SAWATI ARMO 00415 SBIN0002893 1188 1188 Processed 25/05/2023 865040234 SAWATIARMO (000000)
SubTotal 4554 4554
25 DINDORI MP-45-002-007-001/148-A
(RAIPURA MAL) 		1745002000NRG24210520230157521 21/05/2023 shivkumari patta 1745002WL006756 shivkumari patta 00415 SBIN0030452 970 970 Processed 25/05/2023 865040234 shivkumaripatta (000000)
26 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002000NRG24210520230157559 21/05/2023 BHAGWAN SINGH 1745002WL006756 BHAGWAN SINGH 00415 SBIN0030452 1164 1164 Processed 25/05/2023 865040234 BHAGWANSINGH (000000)
SubTotal 2134 2134
27 DINDORI MP-45-002-011-002/32
(DUDHIMAJHOLI) 		1745002000NRG24210520230157640 21/05/2023 DHAN SINGH 1745002WL006758 DHAN SINGH 00468 UBIN0559482 1188 1188 Processed 25/05/2023 865040234 DHANSINGH (000000)
SubTotal 1188 1188
28 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002000NRG24210520230157584 21/05/2023 Ravi shankar 1745002WL006756 Ravi shankar 00697 BKID0MG1331 1164 1164 Processed 25/05/2023 865040234 Ravishankar (000000)
SubTotal 1164 1164
29 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157619 21/05/2023 Radha bai 1745002WL006758 Radha bai 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865040234 Radhabai (000000)
30 DINDORI MP-45-002-011-002/2-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157626 21/05/2023 BAISAKHU SINGH 1745002WL006758 BAISAKHU SINGH 00697 BKID0MG1334 198 198 Processed 25/05/2023 865040234 BAISAKHUSINGH (000000)
31 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002000NRG24210520230157634 21/05/2023 JEHAR SINGH 1745002WL006758 JEHAR SINGH 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865040234 JEHARSINGH (000000)
32 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002000NRG24210520230157646 21/05/2023 DEVWATI 1745002WL006758 DEVWATI 00697 BKID0MG1334 990 990 Processed 25/05/2023 865040234 DEVWATI (000000)
33 DINDORI MP-45-002-011-002/55-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157663 21/05/2023 Ansoiya Bai 1745002WL006758 Ansoiya Bai 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865040234 AnsoiyaBai (000000)
34 DINDORI MP-45-002-011-002/59-C
(DUDHIMAJHOLI) 		1745002000NRG24210520230157669 21/05/2023 GULAB SINGH ARMO 1745002WL006758 GULAB SINGH ARMO 00697 BKID0MG1334 198 198 Processed 25/05/2023 865040234 GULABSINGHARMO (000000)
35 DINDORI MP-45-002-011-002/70-C
(DUDHIMAJHOLI) 		1745002000NRG24210520230157681 21/05/2023 GYANTI BAI 1745002WL006758 GYANTI BAI 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865040234 GYANTIBAI (000000)
36 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157688 21/05/2023 RATAN ARMO 1745002WL006758 RATAN ARMO 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865040234 RATANARMO (000000)
37 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002000NRG24210520230157707 21/05/2023 SOMVATI BAI 1745002WL006758 SOMVATI BAI 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865040234 SOMVATIBAI (000000)
38 DINDORI MP-45-002-011-002/9-B
(DUDHIMAJHOLI) 		1745002000NRG24210520230157715 21/05/2023 PHOOL BAI MARAVI 1745002WL006758 PHOOL BAI MARAVI 00697 BKID0MG1334 1188 1188 Processed 25/05/2023 865040234 PHOOLBAIMARAVI (000000)
SubTotal 9702 9702
39 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002000NRG24210520230157621 21/05/2023 Durgesh 1745002WL006758 Durgesh 00697 BKID0NAMRGB 1188 1188 Processed 25/05/2023 865040234 Durgesh (000000)
SubTotal 1188 1188
Total 39828 39828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210523FTO_51425 Bank of India BKID0009434 Shahpura 990
2 DINDORI MP1745002_210523FTO_51425 Indian Bank IDIB000D070 DINDORI 4554
3 DINDORI MP1745002_210523FTO_51425 Indian Bank IDIB000D648 Dindori 10862
4 DINDORI MP1745002_210523FTO_51425 Punjab National Bank PUNB0642100 DINDORI MP 3492
5 DINDORI MP1745002_210523FTO_51425 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4554
6 DINDORI MP1745002_210523FTO_51425 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2134
7 DINDORI MP1745002_210523FTO_51425 Union Bank of India UBIN0559482 DINDORI 1188
8 DINDORI MP1745002_210523FTO_51425 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1164
9 DINDORI MP1745002_210523FTO_51425 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9702
10 DINDORI MP1745002_210523FTO_51425 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1188

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