Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_171223FTO_395249
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-45-002-037-003/152-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272145 17/12/2023 Bheemhe 1745002037WL042940 Bheemhe 00089 CBIN0282948 1140 1140 Processed 11/03/2024 645753807 Bheemhe (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-065-001/149-C
(GANESHPURMAL) 		1745002065NRG24161220231272852 17/12/2023 JYOTI YADAV 1745002065WL042966 JYOTI YADAV 00089 CBIN0283015 200 200 Processed 11/03/2024 645753807 JYOTIYADAV (000000)
SubTotal 200 200
3 DINDORI MP-45-002-011-003/15-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276519 17/12/2023 SUKALI SINGH 1745002011WL043060 SUKALI SINGH 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753807 SUKALISINGH (000000)
SubTotal 1000 1000
4 DINDORI MP-45-002-011-003/3
(DUDHIMAJHOLI) 		1745002011NRG24171220231276532 17/12/2023 DHANNOO SINGH 1745002011WL043060 DHANNOO SINGH 00176 IDIB000D648 1000 1000 Processed 11/03/2024 645753807 DHANNOOSINGH (000000)
5 DINDORI MP-45-002-014-003/68-A
(KEOLARI) 		1745002014NRG24151220231270108 17/12/2023 Rajendra Kumar 1745002014WL042892 Rajendra Kumar 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753807 RajendraKumar (000000)
6 DINDORI MP-45-002-019-004/72-B
(BASANIYA MAL) 		1745002019NRG24171220231276869 17/12/2023 Ranjeet Singh Paraste 1745002019WL043068 Ranjeet Singh Paraste 00176 IDIB000D648 1000 1000 Processed 11/03/2024 645753807 RanjeetSinghParaste (000000)
7 DINDORI MP-45-002-019-004/97-A
(BASANIYA MAL) 		1745002019NRG24171220231276842 17/12/2023 JANAK SINGH PARASTE 1745002019WL043067 JANAK SINGH PARASTE 00176 IDIB000D648 850 850 Processed 11/03/2024 645753807 JANAKSINGHPARASTE (000000)
8 DINDORI MP-45-002-033-001/148-B
(PAKARBAGHARRA) 		1745002033NRG24091220231251069 17/12/2023 Kreshan pal kushram 1745002033WL042315 Kreshan pal kushram 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645753807 Kreshanpalkushram (000000)
9 DINDORI MP-45-002-033-001/281
(PAKARBAGHARRA) 		1745002033NRG24091220231251087 17/12/2023 Narayan Singh 1745002033WL042315 Narayan Singh 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645753807 NarayanSingh (000000)
10 DINDORI MP-45-002-033-001/281
(PAKARBAGHARRA) 		1745002033NRG24161220231276328 17/12/2023 Narayan Singh 1745002033WL043054 Narayan Singh 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753807 NarayanSingh (000000)
11 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002033NRG24161220231276343 17/12/2023 Basanti bai 1745002033WL043054 Basanti bai 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753807 Basantibai (000000)
12 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002033NRG24091220231251105 17/12/2023 Basanti bai 1745002033WL042315 Basanti bai 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645753807 Basantibai (000000)
13 DINDORI MP-45-002-033-002/97-C
(PAKARBAGHARRA) 		1745002033NRG24091220231251111 17/12/2023 Babli 1745002033WL042315 Babli 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645753807 Babli (000000)
SubTotal 11730 11730
14 DINDORI MP-45-002-033-002/41-C
(PAKARBAGHARRA) 		1745002033NRG24161220231276342 17/12/2023 Rajesh 1745002033WL043054 Rajesh 00354 PUNB0642100 1200 1200 Processed 11/03/2024 645753807 Rajesh (000000)
15 DINDORI MP-45-002-033-002/7
(PAKARBAGHARRA) 		1745002033NRG24161220231276345 17/12/2023 Sahin Bai 1745002033WL043054 Sahin Bai 00354 PUNB0642100 1200 1200 Processed 11/03/2024 645753807 SahinBai (000000)
16 DINDORI MP-45-002-033-002/7
(PAKARBAGHARRA) 		1745002033NRG24091220231251109 17/12/2023 Sahin Bai 1745002033WL042315 Sahin Bai 00354 PUNB0642100 1320 1320 Processed 11/03/2024 645753807 SahinBai (000000)
SubTotal 3720 3720
17 DINDORI MP-45-002-042-001/56-A
(SARHAREE) 		1745002042NRG24161220231275294 17/12/2023 Rani 1745002042WL043033 Rani 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753807 Rani (000000)
18 DINDORI MP-45-002-042-001/56-A
(SARHAREE) 		1745002042NRG24161220231275295 17/12/2023 Rani 1745002042WL043033 Rani 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753807 Rani (000000)
19 DINDORI MP-45-002-042-001/65-A
(SARHAREE) 		1745002042NRG24161220231275300 17/12/2023 Sarita 1745002042WL043033 Sarita 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753807 Sarita (000000)
SubTotal 3978 3978
20 DINDORI MP-45-002-042-001/48-A
(SARHAREE) 		1745002042NRG24161220231275291 17/12/2023 BUDHRAM 1745002042WL043033 BUDHRAM 00415 SBIN0005511 1326 1326 Processed 11/03/2024 645753807 BUDHRAM (000000)
SubTotal 1326 1326
21 DINDORI MP-45-002-033-001/166-b
(PAKARBAGHARRA) 		1745002033NRG24161220231276319 17/12/2023 omkar 1745002033WL043054 omkar 00415 SBIN0030452 400 400 Processed 11/03/2024 645753807 omkar (000000)
22 DINDORI MP-45-002-033-001/166-b
(PAKARBAGHARRA) 		1745002033NRG24091220231251077 17/12/2023 omkar 1745002033WL042315 omkar 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645753807 omkar (000000)
23 DINDORI MP-45-002-033-002/96-D
(PAKARBAGHARRA) 		1745002033NRG24091220231251110 17/12/2023 Vimla bai 1745002033WL042315 Vimla bai 00415 SBIN0030452 1320 1320 Processed 11/03/2024 645753807 Vimlabai (000000)
24 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272155 17/12/2023 Sachin Kumar 1745002037WL042940 Sachin Kumar 00415 SBIN0030452 950 950 Rejected 11/03/2024 645753807 Account closed
SubTotal 3870 3870
25 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24171220231276839 17/12/2023 MAMTA DEVI 1745002019WL043067 MAMTA DEVI 00468 UBIN0559482 340 340 Processed 11/03/2024 645753807 MAMTADEVI (000000)
26 DINDORI MP-45-002-033-001/173-D
(PAKARBAGHARRA) 		1745002033NRG24091220231251080 17/12/2023 Parvesh Kushram 1745002033WL042315 Parvesh Kushram 00468 UBIN0559482 1200 1200 Processed 11/03/2024 645753807 ParveshKushram (000000)
27 DINDORI MP-45-002-033-001/173-D
(PAKARBAGHARRA) 		1745002033NRG24161220231276322 17/12/2023 Parvesh Kushram 1745002033WL043054 Parvesh Kushram 00468 UBIN0559482 400 400 Processed 11/03/2024 645753807 ParveshKushram (000000)
SubTotal 1940 1940
28 DINDORI MP-45-002-062-002/18
(DARRIMOHGAON) 		1745002062NRG24171220231276645 17/12/2023 AMARVATI 1745002062WL043064 AMARVATI 00697 BKID0MG1327 1086 1086 Processed 11/03/2024 645753807 AMARVATI (000000)
SubTotal 1086 1086
29 DINDORI MP-45-002-011-001/94
(DUDHIMAJHOLI) 		1745002011NRG24171220231276505 17/12/2023 Vichhi 1745002011WL043059 Vichhi 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 645753807 Vichhi (000000)
30 DINDORI MP-45-002-011-003/10-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276512 17/12/2023 SUNIL SINGH MARAVI 1745002011WL043060 SUNIL SINGH MARAVI 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 645753807 SUNILSINGHMARAVI (000000)
31 DINDORI MP-45-002-033-001/215
(PAKARBAGHARRA) 		1745002033NRG24161220231276325 17/12/2023 mahesh 1745002033WL043054 mahesh 00697 BKID0MG1334 800 800 Processed 11/03/2024 645753807 mahesh (000000)
32 DINDORI MP-45-002-033-001/215
(PAKARBAGHARRA) 		1745002033NRG24091220231251083 17/12/2023 mahesh 1745002033WL042315 mahesh 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 645753807 mahesh (000000)
33 DINDORI MP-45-002-033-001/97-B
(PAKARBAGHARRA) 		1745002033NRG24091220231251096 17/12/2023 Suman bai 1745002033WL042315 Suman bai 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 645753807 Sumanbai (000000)
34 DINDORI MP-45-002-033-001/97-B
(PAKARBAGHARRA) 		1745002033NRG24161220231276335 17/12/2023 Suman bai 1745002033WL043054 Suman bai 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 645753807 Sumanbai (000000)
35 DINDORI MP-45-002-033-002/40-C
(PAKARBAGHARRA) 		1745002033NRG24161220231276341 17/12/2023 Hirond singh 1745002033WL043054 Hirond singh 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753807 Hirondsingh (000000)
36 DINDORI MP-45-002-033-002/40-C
(PAKARBAGHARRA) 		1745002033NRG24091220231251102 17/12/2023 Hirond singh 1745002033WL042315 Hirond singh 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 645753807 Hirondsingh (000000)
37 DINDORI MP-45-002-065-001/7-B
(GANESHPURMAL) 		1745002065NRG24161220231272874 17/12/2023 DULLI BAI 1745002065WL042966 DULLI BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753807 DULLIBAI (000000)
SubTotal 10160 10160
Total 40150 40150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_171223FTO_395249 Central Bank Of India CBIN0282948 KATHAUTHIYA 1140
2 DINDORI MP1745002_171223FTO_395249 Central Bank Of India CBIN0283015 DINDORI 200
3 DINDORI MP1745002_171223FTO_395249 Indian Bank IDIB000D070 DINDORI 1000
4 DINDORI MP1745002_171223FTO_395249 Indian Bank IDIB000D648 Dindori 11730
5 DINDORI MP1745002_171223FTO_395249 Punjab National Bank PUNB0642100 DINDORI MP 3720
6 DINDORI MP1745002_171223FTO_395249 State Bank of India SBIN0001061 DINDORI 3978
7 DINDORI MP1745002_171223FTO_395249 State Bank of India SBIN0005511 SAMNAPUR 1326
8 DINDORI MP1745002_171223FTO_395249 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3870
9 DINDORI MP1745002_171223FTO_395249 Union Bank of India UBIN0559482 DINDORI 1940
10 DINDORI MP1745002_171223FTO_395249 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1086
11 DINDORI MP1745002_171223FTO_395249 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10160

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