Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:28:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210523FTO_51313
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-45-002-025-002/357
(GHANAGHAT) 		1745002000NRG24210520230157313 21/05/2023 Brajvati 1745002WL006752 Brajvati 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 865091672 Brajvati (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-026-001/78-B
(MADIYARAS) 		1745002000NRG24210520230157389 21/05/2023 RAM LAKHAN 1745002WL006753 RAM LAKHAN 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865091672 RAMLAKHAN (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002000NRG24210520230157335 21/05/2023 hariom 1745002WL006753 hariom 00152 HDFC0003561 1200 1200 Processed 25/05/2023 865091672 hariom (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-025-002/330
(GHANAGHAT) 		1745002000NRG24210520230157308 21/05/2023 CHHATRAPAL 1745002WL006752 CHHATRAPAL 00176 IDIB000D648 1200 1200 Processed 25/05/2023 865091672 CHHATRAPAL (000000)
5 DINDORI MP-45-002-025-002/330
(GHANAGHAT) 		1745002000NRG24210520230157309 21/05/2023 Gomati 1745002WL006752 Gomati 00176 IDIB000D648 1200 1200 Processed 25/05/2023 865091672 Gomati (000000)
6 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002000NRG24210520230157311 21/05/2023 Gomati 1745002WL006752 Gomati 00176 IDIB000D648 1200 1200 Processed 25/05/2023 865091672 Gomati (000000)
7 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002000NRG24210520230157310 21/05/2023 Suresh 1745002WL006752 Suresh 00176 IDIB000D648 1200 1200 Processed 25/05/2023 865091672 Suresh (000000)
8 DINDORI MP-45-002-033-001/180-C
(PAKARBAGHARRA) 		1745002000NRG24210520230157435 21/05/2023 Sushma 1745002WL006755 Sushma 00176 IDIB000D648 1000 1000 Processed 25/05/2023 865091672 Sushma (000000)
9 DINDORI MP-45-002-033-001/51-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157469 21/05/2023 kalvatiya Bai 1745002WL006755 kalvatiya Bai 00176 IDIB000D648 1200 1200 Processed 25/05/2023 865091672 kalvatiyaBai (000000)
SubTotal 7000 7000
10 DINDORI MP-45-002-025-002/46
(GHANAGHAT) 		1745002000NRG24210520230157315 21/05/2023 MOLE SINGH 1745002WL006752 MOLE SINGH 00415 SBIN0030452 1000 1000 Processed 25/05/2023 865091672 MOLESINGH (000000)
11 DINDORI MP-45-002-033-001/208
(PAKARBAGHARRA) 		1745002000NRG24210520230157447 21/05/2023 ANIL KUMAR 1745002WL006755 ANIL KUMAR 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865091672 ANILKUMAR (000000)
SubTotal 2200 2200
12 DINDORI MP-45-002-026-001/288
(MADIYARAS) 		1745002000NRG24210520230157362 21/05/2023 viddya bai 1745002WL006753 viddya bai 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865091672 viddyabai (000000)
SubTotal 1000 1000
13 DINDORI MP-45-002-033-001/34
(PAKARBAGHARRA) 		1745002000NRG24210520230157461 21/05/2023 SUSHILA BAI 1745002WL006755 SUSHILA BAI 00697 BKID0MG0287 1200 1200 Processed 25/05/2023 865091672 SUSHILABAI (000000)
SubTotal 1200 1200
14 DINDORI MP-45-002-033-001/167
(PAKARBAGHARRA) 		1745002000NRG24210520230157428 21/05/2023 Soniya Bai 1745002WL006755 Soniya Bai 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865091672 SoniyaBai (000000)
SubTotal 1200 1200
15 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002000NRG24210520230157266 21/05/2023 BAHADUR SINGH PATTA 1745002WL006751 BAHADUR SINGH PATTA 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 865091672 BAHADURSINGHPATTA (000000)
16 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002000NRG24210520230157340 21/05/2023 Deendayal 1745002WL006753 Deendayal 00697 BKID0MG1331 800 800 Processed 25/05/2023 865091672 Deendayal (000000)
17 DINDORI MP-45-002-026-001/196-A
(MADIYARAS) 		1745002000NRG24210520230157342 21/05/2023 tan singh 1745002WL006753 tan singh 00697 BKID0MG1331 1200 1200 Processed 25/05/2023 865091672 tansingh (000000)
18 DINDORI MP-45-002-026-001/6-A
(MADIYARAS) 		1745002000NRG24210520230157375 21/05/2023 madan 1745002WL006753 madan 00697 BKID0MG1331 1200 1200 Processed 25/05/2023 865091672 madan (000000)
19 DINDORI MP-45-002-026-001/6-A
(MADIYARAS) 		1745002000NRG24210520230157376 21/05/2023 rajkumari 1745002WL006753 rajkumari 00697 BKID0MG1331 1200 1200 Processed 25/05/2023 865091672 rajkumari (000000)
20 DINDORI MP-45-002-026-001/88
(MADIYARAS) 		1745002000NRG24210520230157396 21/05/2023 VISRAM KOL 1745002WL006753 VISRAM KOL 00697 BKID0MG1331 1000 1000 Processed 25/05/2023 865091672 VISRAMKOL (000000)
21 DINDORI MP-45-002-026-001/97-A
(MADIYARAS) 		1745002000NRG24210520230157398 21/05/2023 Ramlal 1745002WL006753 Ramlal 00697 BKID0MG1331 800 800 Processed 25/05/2023 865091672 Ramlal (000000)
SubTotal 7370 7370
22 DINDORI MP-45-002-026-001/161
(MADIYARAS) 		1745002000NRG24210520230157339 21/05/2023 Budhwariya bai 1745002WL006753 Budhwariya bai 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865091672 Budhwariyabai (000000)
23 DINDORI MP-45-002-026-001/317-A
(MADIYARAS) 		1745002000NRG24210520230157367 21/05/2023 SARVAN SINGH 1745002WL006753 SARVAN SINGH 00697 BKID0MG1332 1200 1200 Rejected 25/05/2023 865091672 No Such Account
24 DINDORI MP-45-002-026-001/79
(MADIYARAS) 		1745002000NRG24210520230157390 21/05/2023 SANTOSH KOL 1745002WL006753 SANTOSH KOL 00697 BKID0MG1332 1000 1000 Processed 25/05/2023 865091672 SANTOSHKOL (000000)
25 DINDORI MP-45-002-026-001/85
(MADIYARAS) 		1745002000NRG24210520230157394 21/05/2023 BIRSINGH KOL 1745002WL006753 BIRSINGH KOL 00697 BKID0MG1332 1000 1000 Processed 25/05/2023 865091672 BIRSINGHKOL (000000)
SubTotal 4400 4400
26 DINDORI MP-45-002-033-001/104-B
(PAKARBAGHARRA) 		1745002000NRG24210520230157404 21/05/2023 Mamta Bai 1745002WL006755 Mamta Bai 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091672 MamtaBai (000000)
27 DINDORI MP-45-002-033-001/174-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157430 21/05/2023 Suranjana 1745002WL006755 Suranjana 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091672 Suranjana (000000)
28 DINDORI MP-45-002-033-001/183-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157440 21/05/2023 Sembati 1745002WL006755 Sembati 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091672 Sembati (000000)
29 DINDORI MP-45-002-033-001/39-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157462 21/05/2023 KALYAN SINGH 1745002WL006755 KALYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091672 KALYANSINGH (000000)
30 DINDORI MP-45-002-033-001/39-B
(PAKARBAGHARRA) 		1745002000NRG24210520230157464 21/05/2023 Gyanwati Bai 1745002WL006755 Gyanwati Bai 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091672 GyanwatiBai (000000)
SubTotal 6000 6000
31 DINDORI MP-45-002-002-001/121
(DEORA) 		1745002000NRG24210520230157260 21/05/2023 SUKVARIYA 1745002WL006751 SUKVARIYA 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 865091672 SUKVARIYA (000000)
32 DINDORI MP-45-002-033-001/137
(PAKARBAGHARRA) 		1745002000NRG24210520230157416 21/05/2023 NARAYAN SINGH 1745002WL006755 NARAYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091672 NARAYANSINGH (000000)
33 DINDORI MP-45-002-033-001/155-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157424 21/05/2023 PRIYANKA 1745002WL006755 PRIYANKA 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091672 PRIYANKA (000000)
SubTotal 3570 3570
Total 37540 37540

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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_51313 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_210523FTO_51313 Central Bank Of India CBIN0283015 DINDORI 1200
3 DINDORI MP1745002_210523FTO_51313 HDFC bank HDFC0003561 Dindori 1200
4 DINDORI MP1745002_210523FTO_51313 Indian Bank IDIB000D648 Dindori 7000
5 DINDORI MP1745002_210523FTO_51313 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2200
6 DINDORI MP1745002_210523FTO_51313 Union Bank of India UBIN0559482 DINDORI 1000
7 DINDORI MP1745002_210523FTO_51313 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1200
8 DINDORI MP1745002_210523FTO_51313 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1200
9 DINDORI MP1745002_210523FTO_51313 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7370
10 DINDORI MP1745002_210523FTO_51313 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4400
11 DINDORI MP1745002_210523FTO_51313 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6000
12 DINDORI MP1745002_210523FTO_51313 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1170
13 DINDORI MP1745002_210523FTO_51313 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2400

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