Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_111023FTO_313577
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-45-002-065-001/9-C
(GANESHPURMAL) 		1745002065NRG24111020230984380 11/10/2023 Reshmi Yadav 1745002065WL034830 Reshmi Yadav 00045 BARB0DINDIN 1000 1000 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1000 1000
2 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL) 		1745002065NRG24111020230984328 11/10/2023 SUDARSHAN 1745002065WL034830 SUDARSHAN 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285706397 SUDARSHAN (000000)
3 DINDORI MP-45-002-065-003/17-B
(GANESHPURMAL) 		1745002065NRG24111020230984089 11/10/2023 RADHA BAI 1745002065WL034828 RADHA BAI 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285706397 RADHABAI (000000)
4 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002065NRG24111020230984109 11/10/2023 Durgavati 1745002065WL034828 Durgavati 00078 CNRB0004113 200 200 Processed 08/11/2023 285706397 Durgavati (000000)
5 DINDORI MP-45-002-065-003/88-B
(GANESHPURMAL) 		1745002065NRG24111020230984153 11/10/2023 DAMANIYA PARASTE 1745002065WL034828 DAMANIYA PARASTE 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285706397 DAMANIYAPARASTE (000000)
SubTotal 3800 3800
6 DINDORI MP-45-002-065-001/149-C
(GANESHPURMAL) 		1745002065NRG24111020230984241 11/10/2023 JYOTI YADAV 1745002065WL034830 JYOTI YADAV 00089 CBIN0283015 800 800 Processed 08/11/2023 285706397 JYOTIYADAV (000000)
7 DINDORI MP-45-002-065-001/21
(GANESHPURMAL) 		1745002065NRG24111020230984283 11/10/2023 LALVATI 1745002065WL034830 LALVATI 00089 CBIN0283015 400 400 Processed 08/11/2023 285706397 LALVATI (000000)
8 DINDORI MP-45-002-065-001/59-B
(GANESHPURMAL) 		1745002065NRG24111020230984335 11/10/2023 PANNOO 1745002065WL034830 PANNOO 00089 CBIN0283015 1200 1200 Processed 08/11/2023 285706397 PANNOO (000000)
SubTotal 2400 2400
9 DINDORI MP-45-002-065-003/14
(GANESHPURMAL) 		1745002065NRG24111020230984081 11/10/2023 BATTI BAI 1745002065WL034828 BATTI BAI 00415 SBIN0001061 1000 1000 Processed 08/11/2023 285706397 BATTIBAI (000000)
SubTotal 1000 1000
10 DINDORI MP-45-002-065-003/2
(GANESHPURMAL) 		1745002065NRG24111020230984092 11/10/2023 Ombati 1745002065WL034828 Ombati 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285706397 Ombati (000000)
SubTotal 1200 1200
11 DINDORI MP-45-002-065-001/10-D
(GANESHPURMAL) 		1745002065NRG24111020230984171 11/10/2023 SANVATI 1745002065WL034830 SANVATI 00468 UBIN0559482 1000 1000 Processed 08/11/2023 285706397 SANVATI (000000)
12 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002065NRG24111020230984370 11/10/2023 Kaliram Yadav 1745002065WL034830 Kaliram Yadav 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285706397 KaliramYadav (000000)
13 DINDORI MP-45-002-065-003/47
(GANESHPURMAL) 		1745002065NRG24111020230984120 11/10/2023 PREM LAL YADAV 1745002065WL034828 PREM LAL YADAV 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285706397 PREMLALYADAV (000000)
SubTotal 3400 3400
14 DINDORI MP-45-002-065-001/116
(GANESHPURMAL) 		1745002065NRG24111020230984199 11/10/2023 SevakRam 1745002065WL034830 SevakRam 00697 BKID0MG1334 400 400 Processed 08/11/2023 285706397 SevakRam (000000)
15 DINDORI MP-45-002-065-001/126
(GANESHPURMAL) 		1745002065NRG24111020230984211 11/10/2023 CHOTELAL 1745002065WL034830 CHOTELAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285706397 CHOTELAL (000000)
16 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002065NRG24111020230984228 11/10/2023 LAMMU LAL 1745002065WL034830 LAMMU LAL 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285706397 LAMMULAL (000000)
17 DINDORI MP-45-002-065-001/150
(GANESHPURMAL) 		1745002065NRG24111020230984244 11/10/2023 HEMU 1745002065WL034830 HEMU 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285706397 HEMU (000000)
18 DINDORI MP-45-002-065-001/25
(GANESHPURMAL) 		1745002065NRG24111020230984292 11/10/2023 GANESHA 1745002065WL034830 GANESHA 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285706397 GANESHA (000000)
19 DINDORI MP-45-002-065-001/5
(GANESHPURMAL) 		1745002065NRG24111020230984324 11/10/2023 AMARSINGH 1745002065WL034830 AMARSINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285706397 AMARSINGH (000000)
20 DINDORI MP-45-002-065-001/7-B
(GANESHPURMAL) 		1745002065NRG24111020230984355 11/10/2023 DULLI BAI 1745002065WL034830 DULLI BAI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285706397 DULLIBAI (000000)
21 DINDORI MP-45-002-065-001/83
(GANESHPURMAL) 		1745002065NRG24111020230984369 11/10/2023 PARDESHI 1745002065WL034830 PARDESHI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285706397 PARDESHI (000000)
22 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002065NRG24111020230984128 11/10/2023 Baratu 1745002065WL034828 Baratu 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285706397 Baratu (000000)
23 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002065NRG24111020230984149 11/10/2023 BHANSHINGH 1745002065WL034828 BHANSHINGH 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285706397 BHANSHINGH (000000)
24 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002065NRG24111020230984154 11/10/2023 Suresh 1745002065WL034828 Suresh 00697 BKID0MG1334 800 800 Processed 08/11/2023 285706397 Suresh (000000)
SubTotal 12000 12000
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_111023FTO_313577 Bank of Baroda BARB0DINDIN DINDORI 1000
2 DINDORI MP1745002_111023FTO_313577 Canara Bank CNRB0004113 DINDORI 3800
3 DINDORI MP1745002_111023FTO_313577 Central Bank Of India CBIN0283015 DINDORI 2400
4 DINDORI MP1745002_111023FTO_313577 State Bank of India SBIN0001061 DINDORI 1000
5 DINDORI MP1745002_111023FTO_313577 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
6 DINDORI MP1745002_111023FTO_313577 Union Bank of India UBIN0559482 DINDORI 3400
7 DINDORI MP1745002_111023FTO_313577 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 12000

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