Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070623FTO_77562
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-45-002-018-001/633
(NIWSA) 		1745002000NRG24070620230293095 07/06/2023 BIRENDRA SINGH 1745002WL011367 BIRENDRA SINGH 00176 IDIB000D648 1326 1326 Processed 12/06/2023 297854318 BIRENDRASINGH (000000)
2 DINDORI MP-45-002-028-001/49-B
(DHURRA) 		1745002000NRG24070620230290391 07/06/2023 MANOJ KUMAR 1745002WL011265 MANOJ KUMAR 00176 IDIB000D648 1044 1044 Processed 12/06/2023 297854318 MANOJKUMAR (000000)
SubTotal 2370 2370
3 DINDORI MP-45-002-028-002/70-A
(DHURRA) 		1745002000NRG24070620230290527 07/06/2023 SHYAM VATI 1745002WL011265 SHYAM VATI 00354 PUNB0642100 1056 1056 Processed 12/06/2023 297854318 SHYAMVATI (000000)
4 DINDORI MP-45-002-028-003/4
(DHURRA) 		1745002000NRG24070620230290569 07/06/2023 SANDEEP BARMAN 1745002WL011265 SANDEEP BARMAN 00354 PUNB0642100 1080 1080 Processed 12/06/2023 297854318 SANDEEPBARMAN (000000)
5 DINDORI MP-45-002-029-004/82
(RAMGUDA MAL.) 		1745002070NRG24070620230287618 07/06/2023 Shonvati 1745002070WL011174 Shonvati 00354 PUNB0642100 1200 1200 Processed 12/06/2023 297854318 Shonvati (000000)
6 DINDORI MP-45-002-029-004/88
(RAMGUDA MAL.) 		1745002070NRG24070620230287622 07/06/2023 champa lal 1745002070WL011174 champa lal 00354 PUNB0642100 1200 1200 Processed 12/06/2023 297854318 champalal (000000)
7 DINDORI MP-45-002-029-004/91
(RAMGUDA MAL.) 		1745002070NRG24070620230287628 07/06/2023 phool vati 1745002070WL011174 phool vati 00354 PUNB0642100 1000 1000 Processed 12/06/2023 297854318 phoolvati (000000)
8 DINDORI MP-45-002-030-001/196
(HINOTA) 		1745002000NRG24070620230288807 07/06/2023 SONA BAI 1745002WL011218 SONA BAI 00354 PUNB0642100 884 884 Processed 12/06/2023 297854318 SONABAI (000000)
9 DINDORI MP-45-002-037-003/141-a
(NARAYANDEEH RYT.) 		1745002000NRG24070620230288280 07/06/2023 AMARWATI 1745002WL011202 AMARWATI 00354 PUNB0642100 1020 1020 Processed 12/06/2023 297854318 AMARWATI (000000)
10 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002000NRG24070620230288286 07/06/2023 Anuj Kumar 1745002WL011202 Anuj Kumar 00354 PUNB0642100 1020 1020 Processed 12/06/2023 297854318 AnujKumar (000000)
11 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.) 		1745002000NRG24070620230288299 07/06/2023 Durgavati 1745002WL011202 Durgavati 00354 PUNB0642100 1020 1020 Processed 12/06/2023 297854318 Durgavati (000000)
12 DINDORI MP-45-002-037-004/25
(NARAYANDEEH RYT.) 		1745002000NRG24070620230288301 07/06/2023 LOK SINGH 1745002WL011202 LOK SINGH 00354 PUNB0642100 1020 1020 Processed 12/06/2023 297854318 LOKSINGH (000000)
SubTotal 10500 10500
13 DINDORI MP-45-002-062-002/248
(DARRIMOHGAON) 		1745002000NRG24070620230289974 07/06/2023 GHANSAYAM 1745002WL011257 GHANSAYAM 00415 SBIN0001061 1014 1014 Processed 12/06/2023 297854318 GHANSAYAM (000000)
SubTotal 1014 1014
14 DINDORI MP-45-002-028-002/88-A
(DHURRA) 		1745002000NRG24070620230290547 07/06/2023 AMIN BAI 1745002WL011265 AMIN BAI 00415 SBIN0030452 870 870 Processed 12/06/2023 297854318 AMINBAI (000000)
SubTotal 870 870
15 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002000NRG24070620230293397 07/06/2023 Santosh 1745002WL011373 Santosh 00691 IPOS0000001 1110 1110 Processed 12/06/2023 297854318 Santosh (000000)
SubTotal 1110 1110
16 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002000NRG24070620230293362 07/06/2023 Akhilesh 1745002WL011373 Akhilesh 00697 BKID0MG1327 370 370 Rejected 12/06/2023 297854318 No Such Account
17 DINDORI MP-45-002-047-001/222
(MERMAL) 		1745002000NRG24070620230293365 07/06/2023 SUKARTI 1745002WL011373 SUKARTI 00697 BKID0MG1327 1110 1110 Processed 12/06/2023 297854318 SUKARTI (000000)
18 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002000NRG24070620230293393 07/06/2023 JAGANNATH 1745002WL011373 JAGANNATH 00697 BKID0MG1327 1110 1110 Processed 12/06/2023 297854318 JAGANNATH (000000)
19 DINDORI MP-45-002-048-001/80
(KHAMHERIYA MAL) 		1745002000NRG24070620230290672 07/06/2023 SANGEENA 1745002WL011272 SANGEENA 00697 BKID0MG1327 1212 1212 Processed 12/06/2023 297854318 SANGEENA (000000)
20 DINDORI MP-45-002-048-001/91
(KHAMHERIYA MAL) 		1745002000NRG24070620230290680 07/06/2023 SUNEETA BAI 1745002WL011272 SUNEETA BAI 00697 BKID0MG1327 1212 1212 Processed 12/06/2023 297854318 SUNEETABAI (000000)
21 DINDORI MP-45-002-048-001/96
(KHAMHERIYA MAL) 		1745002000NRG24070620230290681 07/06/2023 MAHNGU 1745002WL011272 MAHNGU 00697 BKID0MG1327 1212 1212 Processed 12/06/2023 297854318 MAHNGU (000000)
SubTotal 6226 6226
22 DINDORI MP-45-002-001-002/80-A
(DANDVIDAYPUR) 		1745002001NRG24070620230288168 07/06/2023 PREM SINGH 1745002001WL011195 PREM SINGH 00697 BKID0MG1331 2895 2895 Processed 12/06/2023 297854318 PREMSINGH (000000)
SubTotal 2895 2895
23 DINDORI MP-45-002-028-001/164
(DHURRA) 		1745002000NRG24070620230290380 07/06/2023 SAMNI BAI 1745002WL011265 SAMNI BAI 00697 BKID0MG1332 696 696 Processed 12/06/2023 297854318 SAMNIBAI (000000)
24 DINDORI MP-45-002-028-002/143
(DHURRA) 		1745002000NRG24070620230290443 07/06/2023 JAMNI BAI 1745002WL011265 JAMNI BAI 00697 BKID0MG1332 880 880 Processed 12/06/2023 297854318 JAMNIBAI (000000)
25 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002000NRG24070620230290477 07/06/2023 ANAND KUMAR 1745002WL011265 ANAND KUMAR 00697 BKID0MG1332 1044 1044 Processed 12/06/2023 297854318 ANANDKUMAR (000000)
26 DINDORI MP-45-002-028-002/4-B
(DHURRA) 		1745002000NRG24070620230290497 07/06/2023 SANTU LAL 1745002WL011265 SANTU LAL 00697 BKID0MG1332 696 696 Processed 12/06/2023 297854318 SANTULAL (000000)
27 DINDORI MP-45-002-028-002/53-A
(DHURRA) 		1745002000NRG24070620230290511 07/06/2023 SHASHIKALA NAGESH 1745002WL011265 SHASHIKALA NAGESH 00697 BKID0MG1332 870 870 Processed 12/06/2023 297854318 SHASHIKALANAGESH (000000)
SubTotal 4186 4186
28 DINDORI MP-45-002-018-001/157-a
(NIWSA) 		1745002000NRG24070620230293082 07/06/2023 CHATRU 1745002WL011367 CHATRU 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297854318 CHATRU (000000)
29 DINDORI MP-45-002-018-001/157-a
(NIWSA) 		1745002018NRG24070620230291613 07/06/2023 CHATRU 1745002018WL011312 CHATRU 00697 BKID0NAMRGB 950 950 Processed 12/06/2023 297854318 CHATRU (000000)
30 DINDORI MP-45-002-018-001/524
(NIWSA) 		1745002018NRG24070620230291622 07/06/2023 JAYMATEE BAI 1745002018WL011312 JAYMATEE BAI 00697 BKID0NAMRGB 950 950 Processed 12/06/2023 297854318 JAYMATEEBAI (000000)
31 DINDORI MP-45-002-018-001/533
(NIWSA) 		1745002000NRG24070620230293091 07/06/2023 ANUP SINGH 1745002WL011367 ANUP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297854318 ANUPSINGH (000000)
32 DINDORI MP-45-002-018-002/108
(NIWSA) 		1745002000NRG24070620230293101 07/06/2023 SUKLI BAI 1745002WL011367 SUKLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297854318 SUKLIBAI (000000)
33 DINDORI MP-45-002-018-002/58
(NIWSA) 		1745002000NRG24070620230293108 07/06/2023 KHUMAN 1745002WL011367 KHUMAN 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297854318 KHUMAN (000000)
34 DINDORI MP-45-002-018-002/67
(NIWSA) 		1745002000NRG24070620230293111 07/06/2023 MANOHAR 1745002WL011367 MANOHAR 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297854318 MANOHAR (000000)
35 DINDORI MP-45-002-047-001/164
(MERMAL) 		1745002000NRG24070620230293331 07/06/2023 SUNEEL 1745002WL011373 SUNEEL 00697 BKID0NAMRGB 1110 1110 Processed 12/06/2023 297854318 SUNEEL (000000)
36 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002000NRG24070620230293351 07/06/2023 KAVAL 1745002WL011373 KAVAL 00697 BKID0NAMRGB 1110 1110 Processed 12/06/2023 297854318 KAVAL (000000)
37 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002000NRG24070620230293360 07/06/2023 DURGESH 1745002WL011373 DURGESH 00697 BKID0NAMRGB 1110 1110 Processed 12/06/2023 297854318 DURGESH (000000)
38 DINDORI MP-45-002-047-001/46-A
(MERMAL) 		1745002000NRG24070620230293385 07/06/2023 BHUNESHVAR 1745002WL011373 BHUNESHVAR 00697 BKID0NAMRGB 1110 1110 Processed 12/06/2023 297854318 BHUNESHVAR (000000)
39 DINDORI MP-45-002-048-001/81
(KHAMHERIYA MAL) 		1745002000NRG24070620230290674 07/06/2023 BANDO BAI 1745002WL011272 BANDO BAI 00697 BKID0NAMRGB 1212 1212 Processed 12/06/2023 297854318 BANDOBAI (000000)
40 DINDORI MP-45-002-048-001/91
(KHAMHERIYA MAL) 		1745002000NRG24070620230290679 07/06/2023 GANRAJ SINGH 1745002WL011272 GANRAJ SINGH 00697 BKID0NAMRGB 1212 1212 Processed 12/06/2023 297854318 GANRAJSINGH (000000)
SubTotal 15394 15394
Total 44565 44565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070623FTO_77562 Indian Bank IDIB000D648 Dindori 2370
2 DINDORI MP1745002_070623FTO_77562 Punjab National Bank PUNB0642100 DINDORI MP 10500
3 DINDORI MP1745002_070623FTO_77562 State Bank of India SBIN0001061 DINDORI 1014
4 DINDORI MP1745002_070623FTO_77562 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 870
5 DINDORI MP1745002_070623FTO_77562 India Post Payments Bank IPOS0000001 Dindori 1110
6 DINDORI MP1745002_070623FTO_77562 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6226
7 DINDORI MP1745002_070623FTO_77562 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2895
8 DINDORI MP1745002_070623FTO_77562 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4186
9 DINDORI MP1745002_070623FTO_77562 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8530
10 DINDORI MP1745002_070623FTO_77562 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6864

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