Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:10:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_301223APB_FTO_413997
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-45-002-044-002/26
(DHAMANGAON) 		1745002000NRG24301220231351712 30/12/2023 CHARAN 1745002WL045098 CHARAN 00078 CNRB0004113 1260 1260 Processed 13/03/2024 685461080 CHARAN STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-044-002/289
(DHAMANGAON) 		1745002000NRG24301220231351716 30/12/2023 GANESH 1745002WL045098 GANESH 00078 CNRB0004113 1080 1080 Processed 13/03/2024 685461080 GANESH CANARA BANK(508532)
3 DINDORI MP-45-002-044-002/68
(DHAMANGAON) 		1745002000NRG24301220231351745 30/12/2023 SANIYA 1745002WL045098 SANIYA 00078 CNRB0004113 180 180 Processed 13/03/2024 685461080 SANIYA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
4 DINDORI MP-45-002-044-002/101
(DHAMANGAON) 		1745002000NRG24301220231351696 30/12/2023 sSUNEETA BAI 1745002WL045098 sSUNEETA BAI 00089 CBIN0283015 1260 1260 Processed 13/03/2024 685461080 sSUNEETABAI CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-044-002/101
(DHAMANGAON) 		1745002000NRG24301220231351695 30/12/2023 sSUNEETA BAI 1745002WL045098 sSUNEETA BAI 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685461080 sSUNEETABAI CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-044-002/11-A
(DHAMANGAON) 		1745002000NRG24301220231351702 30/12/2023 BRAJESH 1745002WL045098 BRAJESH 00089 CBIN0283015 1260 1260 Processed 13/03/2024 685461080 BRAJESH CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-044-002/11-A
(DHAMANGAON) 		1745002000NRG24301220231351701 30/12/2023 BRAJESH 1745002WL045098 BRAJESH 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685461080 BRAJESH CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-044-002/111
(DHAMANGAON) 		1745002000NRG24301220231351704 30/12/2023 BASANTI 1745002WL045098 BASANTI 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685461080 BASANTI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-044-002/111
(DHAMANGAON) 		1745002000NRG24301220231351703 30/12/2023 BASANTI 1745002WL045098 BASANTI 00089 CBIN0283015 1260 1260 Processed 13/03/2024 685461080 BASANTI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-044-002/112-A
(DHAMANGAON) 		1745002000NRG24301220231351705 30/12/2023 KRASHANAVATI 1745002WL045098 KRASHANAVATI 00089 CBIN0283015 180 180 Processed 13/03/2024 685461080 KRASHANAVATI CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-044-002/115-A
(DHAMANGAON) 		1745002000NRG24301220231351706 30/12/2023 MAMATA BAI YADAV 1745002WL045098 MAMATA BAI YADAV 00089 CBIN0283015 180 180 Processed 13/03/2024 685461080 MAMATABAIYADAV CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-044-002/19-C
(DHAMANGAON) 		1745002000NRG24301220231351708 30/12/2023 BAIJU 1745002WL045098 BAIJU 00089 CBIN0283015 360 360 Processed 13/03/2024 685461080 BAIJU CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-044-002/26
(DHAMANGAON) 		1745002000NRG24301220231351711 30/12/2023 BUDHMAN 1745002WL045098 BUDHMAN 00089 CBIN0283015 1260 1260 Processed 13/03/2024 685461080 BUDHMAN CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-044-002/277
(DHAMANGAON) 		1745002000NRG24301220231351714 30/12/2023 RAMPHAL 1745002WL045098 RAMPHAL 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685461080 RAMPHAL PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-044-002/288
(DHAMANGAON) 		1745002000NRG24301220231351715 30/12/2023 Anjan Vati 1745002WL045098 Anjan Vati 00089 CBIN0283015 900 900 Processed 13/03/2024 685461080 AnjanVati CANARA BANK(508532)
16 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002000NRG24301220231351721 30/12/2023 LEELAVATI 1745002WL045098 LEELAVATI 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685461080 LEELAVATI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002000NRG24301220231351726 30/12/2023 MANGALIYA BAI 1745002WL045098 MANGALIYA BAI 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685461080 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-044-002/41-a
(DHAMANGAON) 		1745002000NRG24301220231351730 30/12/2023 LAXMAN 1745002WL045098 LAXMAN 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685461080 LAXMAN CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-044-002/61
(DHAMANGAON) 		1745002000NRG24301220231351740 30/12/2023 RAJJU 1745002WL045098 RAJJU 00089 CBIN0283015 900 900 Processed 13/03/2024 685461080 RAJJU CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002000NRG24301220231351746 30/12/2023 SUKHMAT 1745002WL045098 SUKHMAT 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685461080 SUKHMAT CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-044-002/87
(DHAMANGAON) 		1745002000NRG24301220231351753 30/12/2023 RATAN SINGH 1745002WL045098 RATAN SINGH 00089 CBIN0283015 180 180 Processed 13/03/2024 685461080 RATANSINGH CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-044-002/99
(DHAMANGAON) 		1745002000NRG24301220231351760 30/12/2023 JAYPAN 1745002WL045098 JAYPAN 00089 CBIN0283015 900 900 Processed 13/03/2024 685461080 JAYPAN CENTRAL BANK OF INDIA(607115)
SubTotal 17280 17280
23 DINDORI MP-45-002-044-002/44
(DHAMANGAON) 		1745002000NRG24301220231351733 30/12/2023 BHAJAN 1745002WL045098 BHAJAN 00176 IDIB000D070 1080 1080 Processed 13/03/2024 685461080 BHAJAN INDIAN BANK(607105)
24 DINDORI MP-45-002-044-002/98
(DHAMANGAON) 		1745002000NRG24301220231351759 30/12/2023 JAIMATI 1745002WL045098 JAIMATI 00176 IDIB000D070 1080 1080 Processed 13/03/2024 685461080 JAIMATI INDIAN BANK(607105)
SubTotal 2160 2160
25 DINDORI MP-45-002-044-002/25
(DHAMANGAON) 		1745002000NRG24301220231351710 30/12/2023 SOMVATI 1745002WL045098 SOMVATI 00415 SBIN0030452 180 180 Processed 13/03/2024 685461080 SOMVATI STATE BANK OF INDIA(508548)
SubTotal 180 180
26 DINDORI MP-45-002-044-002/26-C
(DHAMANGAON) 		1745002000NRG24301220231351713 30/12/2023 PANCH KUMAR 1745002WL045098 PANCH KUMAR 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685461080 PANCHKUMAR UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-044-002/292
(DHAMANGAON) 		1745002000NRG24301220231351718 30/12/2023 Ramvati 1745002WL045098 Ramvati 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685461080 Ramvati UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-044-002/41
(DHAMANGAON) 		1745002000NRG24301220231351729 30/12/2023 SUGGAN BAI 1745002WL045098 SUGGAN BAI 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685461080 SUGGANBAI UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-044-002/62
(DHAMANGAON) 		1745002000NRG24301220231351741 30/12/2023 sarasvati 1745002WL045098 sarasvati 00468 UBIN0559482 180 180 Processed 13/03/2024 685461080 sarasvati UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-044-002/64
(DHAMANGAON) 		1745002000NRG24301220231351743 30/12/2023 SHREEVATI 1745002WL045098 SHREEVATI 00468 UBIN0559482 720 720 Processed 13/03/2024 685461080 SHREEVATI UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-044-002/79-B
(DHAMANGAON) 		1745002000NRG24301220231351750 30/12/2023 DEVKI 1745002WL045098 DEVKI 00468 UBIN0559482 1080 1080 Processed 13/03/2024 685461080 DEVKI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-044-002/89
(DHAMANGAON) 		1745002000NRG24301220231351755 30/12/2023 CHHOTI 1745002WL045098 CHHOTI 00468 UBIN0559482 900 900 Processed 13/03/2024 685461080 CHHOTI UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002000NRG24301220231351758 30/12/2023 SUKHMAT 1745002WL045098 SUKHMAT 00468 UBIN0559482 360 360 Processed 13/03/2024 685461080 SUKHMAT UNION BANK OF INDIA(508500)
SubTotal 6480 6480
34 DINDORI MP-45-002-044-002/1
(DHAMANGAON) 		1745002000NRG24301220231351692 30/12/2023 SUKHDEV 1745002WL045098 SUKHDEV 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685461080 SUKHDEV CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-044-002/1
(DHAMANGAON) 		1745002000NRG24301220231351691 30/12/2023 SUKHDEV 1745002WL045098 SUKHDEV 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685461080 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 DINDORI MP-45-002-044-002/1
(DHAMANGAON) 		1745002000NRG24301220231351690 30/12/2023 SUKHDEV 1745002WL045098 SUKHDEV 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 SUKHDEV CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-044-002/100
(DHAMANGAON) 		1745002000NRG24301220231351694 30/12/2023 SHIVKUMAR 1745002WL045098 SHIVKUMAR 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-044-002/100
(DHAMANGAON) 		1745002000NRG24301220231351693 30/12/2023 SHIVKUMAR 1745002WL045098 SHIVKUMAR 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685461080 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-044-002/109
(DHAMANGAON) 		1745002000NRG24301220231351699 30/12/2023 DHARAM 1745002WL045098 DHARAM 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 DHARAM CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-044-002/18
(DHAMANGAON) 		1745002000NRG24301220231351707 30/12/2023 TILAK SINGH 1745002WL045098 TILAK SINGH 00697 BKID0MG1334 180 180 Processed 13/03/2024 685461080 TILAKSINGH CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-044-002/21
(DHAMANGAON) 		1745002000NRG24301220231351709 30/12/2023 SUKARDEEN 1745002WL045098 SUKARDEEN 00697 BKID0MG1334 180 180 Processed 13/03/2024 685461080 SUKARDEEN NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-044-002/29
(DHAMANGAON) 		1745002000NRG24301220231351717 30/12/2023 BHAG SINGH 1745002WL045098 BHAG SINGH 00697 BKID0MG1334 900 900 Processed 13/03/2024 685461080 BHAGSINGH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-044-002/33-a
(DHAMANGAON) 		1745002000NRG24301220231351722 30/12/2023 KRISHANA KUMAR 1745002WL045098 KRISHANA KUMAR 00697 BKID0MG1334 900 900 Processed 13/03/2024 685461080 KRISHANAKUMAR STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-044-002/34
(DHAMANGAON) 		1745002000NRG24301220231351723 30/12/2023 PATI LAL 1745002WL045098 PATI LAL 00697 BKID0MG1334 180 180 Processed 13/03/2024 685461080 PATILAL CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-044-002/35
(DHAMANGAON) 		1745002000NRG24301220231351724 30/12/2023 SURAN LAL 1745002WL045098 SURAN LAL 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 SURANLAL CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-044-002/38
(DHAMANGAON) 		1745002000NRG24301220231351727 30/12/2023 SARITA BAI 1745002WL045098 SARITA BAI 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 SARITABAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-044-002/40
(DHAMANGAON) 		1745002000NRG24301220231351728 30/12/2023 DWAR SINGH 1745002WL045098 DWAR SINGH 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 DWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-044-002/42
(DHAMANGAON) 		1745002000NRG24301220231351731 30/12/2023 SUKHSEN 1745002WL045098 SUKHSEN 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 SUKHSEN UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-044-002/50
(DHAMANGAON) 		1745002000NRG24301220231351734 30/12/2023 JAGDEESH 1745002WL045098 JAGDEESH 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 JAGDEESH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-044-002/52
(DHAMANGAON) 		1745002000NRG24301220231351736 30/12/2023 HARI SINGH 1745002WL045098 HARI SINGH 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 HARISINGH BANK OF BARODA(606985)
51 DINDORI MP-45-002-044-002/55
(DHAMANGAON) 		1745002000NRG24301220231351737 30/12/2023 PANCHAM SINGH 1745002WL045098 PANCHAM SINGH 00697 BKID0MG1334 180 180 Processed 13/03/2024 685461080 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-044-002/58
(DHAMANGAON) 		1745002000NRG24301220231351738 30/12/2023 KASHI RAM 1745002WL045098 KASHI RAM 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 KASHIRAM CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-044-002/59
(DHAMANGAON) 		1745002000NRG24301220231351739 30/12/2023 RAMVATI 1745002WL045098 RAMVATI 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 RAMVATI CANARA BANK(508532)
54 DINDORI MP-45-002-044-002/67
(DHAMANGAON) 		1745002000NRG24301220231351744 30/12/2023 KUVAR LAL 1745002WL045098 KUVAR LAL 00697 BKID0MG1334 180 180 Processed 13/03/2024 685461080 KUVARLAL CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-044-002/74
(DHAMANGAON) 		1745002000NRG24301220231351747 30/12/2023 JHAM SINGH 1745002WL045098 JHAM SINGH 00697 BKID0MG1334 180 180 Processed 13/03/2024 685461080 JHAMSINGH CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-044-002/77
(DHAMANGAON) 		1745002000NRG24301220231351748 30/12/2023 VISHANU 1745002WL045098 VISHANU 00697 BKID0MG1334 180 180 Processed 13/03/2024 685461080 VISHANU CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-044-002/82
(DHAMANGAON) 		1745002000NRG24301220231351751 30/12/2023 SHIVKALI 1745002WL045098 SHIVKALI 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 SHIVKALI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-044-002/88
(DHAMANGAON) 		1745002000NRG24301220231351754 30/12/2023 SHIVLAL 1745002WL045098 SHIVLAL 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 SHIVLAL CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-044-002/91
(DHAMANGAON) 		1745002000NRG24301220231351756 30/12/2023 PUNIYA BAI 1745002WL045098 PUNIYA BAI 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685461080 PUNIYABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002000NRG24301220231351757 30/12/2023 MOHAN 1745002WL045098 MOHAN 00697 BKID0MG1334 900 900 Processed 13/03/2024 685461080 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22860 22860
Total 51480 51480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_301223APB_FTO_413997 Canara Bank CNRB0004113 DINDORI 2520
2 DINDORI MP1745002_301223APB_FTO_413997 Central Bank Of India CBIN0283015 DINDORI 17280
3 DINDORI MP1745002_301223APB_FTO_413997 Indian Bank IDIB000D070 DINDORI 2160
4 DINDORI MP1745002_301223APB_FTO_413997 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 180
5 DINDORI MP1745002_301223APB_FTO_413997 Union Bank of India UBIN0559482 DINDORI 6480
6 DINDORI MP1745002_301223APB_FTO_413997 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22860

Download In Excel