Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_031223FTO_372307
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-45-002-027-001/109
(PADARIYAMAL) 		1745002027NRG24021220231228858 03/12/2023 savita 1745002027WL041417 savita 00045 BARB0DINDIN 1547 1547 Processed 01/01/2024 318827842 savita (000000)
2 DINDORI MP-45-002-027-001/39
(PADARIYAMAL) 		1745002027NRG24021220231228859 03/12/2023 rajendra 1745002027WL041417 rajendra 00045 BARB0DINDIN 1547 1547 Processed 01/01/2024 318827842 rajendra (000000)
SubTotal 3094 3094
3 DINDORI MP-45-002-032-002/242
(BATONDHA) 		1745002000NRG24021220231229314 03/12/2023 Vijay Singh 1745002WL041429 Vijay Singh 00089 CBIN0280788 2856 2856 Processed 01/01/2024 318827842 VijaySingh (000000)
SubTotal 2856 2856
4 DINDORI MP-45-002-014-001/75-A
(KEOLARI) 		1745002014NRG24021220231229401 03/12/2023 Seema Bai 1745002014WL041433 Seema Bai 00176 IDIB000D070 975 975 Processed 01/01/2024 318827842 SeemaBai (000000)
SubTotal 975 975
5 DINDORI MP-45-002-019-003/8-A
(BASANIYA MAL) 		1745002019NRG24021220231230546 03/12/2023 GULSAN KUMAR 1745002019WL041494 GULSAN KUMAR 00176 IDIB000D648 1200 1200 Processed 01/01/2024 318827842 GULSANKUMAR (000000)
SubTotal 1200 1200
6 DINDORI MP-45-002-032-002/144
(BATONDHA) 		1745002000NRG24021220231229309 03/12/2023 SUKHAAT BAI 1745002WL041428 SUKHAAT BAI 00415 SBIN0001061 2856 2856 Processed 01/01/2024 318827842 SUKHAATBAI (000000)
SubTotal 2856 2856
7 DINDORI MP-45-002-019-003/53
(BASANIYA MAL) 		1745002019NRG24021220231230517 03/12/2023 AHIRU SINGH MARAVI 1745002019WL041494 AHIRU SINGH MARAVI 00415 SBIN0030452 800 800 Processed 01/01/2024 318827842 AHIRUSINGHMARAVI (000000)
SubTotal 800 800
8 DINDORI MP-45-002-019-003/105
(BASANIYA MAL) 		1745002019NRG24021220231230463 03/12/2023 RAM LAL 1745002019WL041494 RAM LAL 00468 UBIN0559482 200 200 Processed 01/01/2024 318827842 RAMLAL (000000)
9 DINDORI MP-45-002-019-003/84-A
(BASANIYA MAL) 		1745002019NRG24021220231230558 03/12/2023 SHIVCHARAN SINGH 1745002019WL041494 SHIVCHARAN SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318827842 SHIVCHARANSINGH (000000)
SubTotal 1200 1200
10 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24021220231228863 03/12/2023 savita 1745002027WL041417 savita 00691 IPOS0000001 1547 1547 Rejected 03/01/2024 No Such Account
11 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24021220231228862 03/12/2023 savita 1745002027WL041417 savita 00691 IPOS0000001 1547 1547 Rejected 03/01/2024 No Such Account
12 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24021220231228861 03/12/2023 savita bai 1745002027WL041417 savita bai 00691 IPOS0000001 1547 1547 Rejected 03/01/2024 No Such Account
13 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24021220231228860 03/12/2023 savita bai 1745002027WL041417 savita bai 00691 IPOS0000001 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 6188 6188
14 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002060NRG24031220231231771 03/12/2023 Laxmi 1745002060WL041524 Laxmi 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318827842 Laxmi (000000)
15 DINDORI MP-45-002-060-001/571
(KASAISODHA) 		1745002060NRG24031220231231775 03/12/2023 Vishnu 1745002060WL041524 Vishnu 00697 BKID0MG1327 600 600 Processed 01/01/2024 318827842 Vishnu (000000)
SubTotal 1800 1800
16 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002000NRG24021220231229315 03/12/2023 KOK SINGH 1745002WL041429 KOK SINGH 00697 BKID0MG1334 2856 2856 Processed 01/01/2024 318827842 KOKSINGH (000000)
SubTotal 2856 2856
17 DINDORI MP-45-002-060-001/327
(KASAISODHA) 		1745002060NRG24031220231231765 03/12/2023 GULAB 1745002060WL041524 GULAB 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318827842 GULAB (000000)
18 DINDORI MP-45-002-060-001/42
(KASAISODHA) 		1745002060NRG24031220231231769 03/12/2023 KALIBAI 1745002060WL041524 KALIBAI 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 318827842 KALIBAI (000000)
SubTotal 2000 2000
Total 25825 25825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_031223FTO_372307 Bank of Baroda BARB0DINDIN DINDORI 1547
2 DINDORI MP1745002_031223FTO_372307 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1547
3 DINDORI MP1745002_031223FTO_372307 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2856
4 DINDORI MP1745002_031223FTO_372307 Indian Bank IDIB000D070 DINDORI 975
5 DINDORI MP1745002_031223FTO_372307 Indian Bank IDIB000D648 Dindori 1200
6 DINDORI MP1745002_031223FTO_372307 State Bank of India SBIN0001061 DINDORI 2856
7 DINDORI MP1745002_031223FTO_372307 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 800
8 DINDORI MP1745002_031223FTO_372307 Union Bank of India UBIN0559482 DINDORI 1200
9 DINDORI MP1745002_031223FTO_372307 India Post Payments Bank IPOS0000001 Dindori 6188
10 DINDORI MP1745002_031223FTO_372307 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1800
11 DINDORI MP1745002_031223FTO_372307 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2856
12 DINDORI MP1745002_031223FTO_372307 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2000

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