Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:37:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_311223FTO_415210
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-45-002-028-003/13
(DHURRA) 		1745002000NRG24311220231361367 31/12/2023 PUSHPA BAI 1745002WL045325 PUSHPA BAI 00045 BARB0DINDIN 740 740 Processed 13/03/2024 685263370 PUSHPABAI (000000)
2 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002000NRG24311220231361988 31/12/2023 RADHESHYAM 1745002WL045336 RADHESHYAM 00045 BARB0DINDIN 875 875 Processed 13/03/2024 685263370 RADHESHYAM (000000)
3 DINDORI MP-45-002-054-003/150-A
(KHIRSAREE) 		1745002052NRG24311220231363515 31/12/2023 ABHISHEK KUMAR 1745002052WL045372 ABHISHEK KUMAR 00045 BARB0DINDIN 200 200 Processed 13/03/2024 685263370 ABHISHEKKUMAR (000000)
SubTotal 1815 1815
4 DINDORI MP-45-002-011-002/4
(DUDHIMAJHOLI) 		1745002000NRG24311220231361403 31/12/2023 Parvati Bai 1745002WL045326 Parvati Bai 00048 BKID0009434 1260 1260 Processed 13/03/2024 685263370 ParvatiBai (000000)
SubTotal 1260 1260
5 DINDORI MP-45-002-011-002/80-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361457 31/12/2023 SUNITA BAI 1745002WL045326 SUNITA BAI 00089 CBIN0283015 1260 1260 Processed 13/03/2024 685263370 SUNITABAI (000000)
6 DINDORI MP-45-002-031-003/133
(AURAI) 		1745002000NRG24311220231360500 31/12/2023 NIRMILA BSI 1745002WL045307 NIRMILA BSI 00089 CBIN0283015 1110 1110 Processed 13/03/2024 685263370 NIRMILABSI (000000)
SubTotal 2370 2370
7 DINDORI MP-45-002-011-002/5
(DUDHIMAJHOLI) 		1745002000NRG24311220231361415 31/12/2023 SUMANTRI BAI 1745002WL045326 SUMANTRI BAI 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685263370 SUMANTRIBAI (000000)
SubTotal 1050 1050
8 DINDORI MP-45-002-011-002/5-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361416 31/12/2023 Surandr singh 1745002WL045326 Surandr singh 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685263370 Surandrsingh (000000)
9 DINDORI MP-45-002-028-002/70-A
(DHURRA) 		1745002000NRG24311220231361356 31/12/2023 RADHE SHYAM 1745002WL045325 RADHE SHYAM 00176 IDIB000D648 740 740 Processed 13/03/2024 685263370 RADHESHYAM (000000)
SubTotal 2000 2000
10 DINDORI MP-45-002-019-002/21-C
(BASANIYA MAL) 		1745002000NRG24311220231360554 31/12/2023 UMAVATI TEKAM 1745002WL045308 UMAVATI TEKAM 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685263370 UMAVATITEKAM (000000)
SubTotal 1206 1206
11 DINDORI MP-45-002-052-001/245-A
(DHANUWASAGAR) 		1745002000NRG24311220231363682 31/12/2023 NARAYAN SINGH 1745002WL045381 NARAYAN SINGH 00462 UCBA0002989 1200 1200 Processed 13/03/2024 685263370 NARAYANSINGH (000000)
12 DINDORI MP-45-002-052-001/245-A
(DHANUWASAGAR) 		1745002000NRG24311220231363681 31/12/2023 NARAYAN SINGH 1745002WL045381 NARAYAN SINGH 00462 UCBA0002989 1200 1200 Processed 13/03/2024 685263370 NARAYANSINGH (000000)
SubTotal 2400 2400
13 DINDORI MP-45-002-052-001/342
(DHANUWASAGAR) 		1745002052NRG24311220231363520 31/12/2023 BALRAM 1745002052WL045373 BALRAM 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685263370 BALRAM (000000)
SubTotal 1200 1200
14 DINDORI MP-45-002-031-003/189
(AURAI) 		1745002000NRG24311220231360519 31/12/2023 SANKAR LAL 1745002WL045307 SANKAR LAL 00468 UBIN0559482 645 645 Processed 13/03/2024 685263370 SANKARLAL (000000)
15 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24311220231360522 31/12/2023 KAMALBATI 1745002WL045307 KAMALBATI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685263370 KAMALBATI (000000)
16 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002000NRG24311220231360529 31/12/2023 Rajesh lal 1745002WL045307 Rajesh lal 00468 UBIN0559482 860 860 Processed 13/03/2024 685263370 Rajeshlal (000000)
SubTotal 2615 2615
17 DINDORI MP-45-002-031-003/33
(AURAI) 		1745002000NRG24311220231360524 31/12/2023 DURGESH KUMAR NANDEHA 1745002WL045307 DURGESH KUMAR NANDEHA 00697 BKID0MG1331 185 185 Processed 13/03/2024 685263370 DURGESHKUMARNANDEHA (000000)
SubTotal 185 185
18 DINDORI MP-45-002-028-002/48
(DHURRA) 		1745002000NRG24311220231361341 31/12/2023 NATHTHU LAL 1745002WL045325 NATHTHU LAL 00697 BKID0MG1332 740 740 Processed 13/03/2024 685263370 NATHTHULAL (000000)
SubTotal 740 740
Total 16841 16841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223FTO_415210 Bank of Baroda BARB0DINDIN DINDORI 940
2 DINDORI MP1745002_311223FTO_415210 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 875
3 DINDORI MP1745002_311223FTO_415210 Bank of India BKID0009434 Shahpura 1260
4 DINDORI MP1745002_311223FTO_415210 Central Bank Of India CBIN0283015 DINDORI 2370
5 DINDORI MP1745002_311223FTO_415210 Indian Bank IDIB000D070 DINDORI 1050
6 DINDORI MP1745002_311223FTO_415210 Indian Bank IDIB000D648 Dindori 2000
7 DINDORI MP1745002_311223FTO_415210 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1206
8 DINDORI MP1745002_311223FTO_415210 UCO Bank UCBA0002989 DINDORI 2400
9 DINDORI MP1745002_311223FTO_415210 Union Bank of India UBIN0542628 SAKKA 1200
10 DINDORI MP1745002_311223FTO_415210 Union Bank of India UBIN0559482 DINDORI 2615
11 DINDORI MP1745002_311223FTO_415210 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 185
12 DINDORI MP1745002_311223FTO_415210 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 740

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