Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260923FTO_290257
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-45-002-054-003/150-A
(KHIRSAREE) 		1745002000NRG24260920230899977 26/09/2023 ABHISHEK KUMAR 1745002WL031973 ABHISHEK KUMAR 00045 BARB0DINDIN 980 980 Processed 10/11/2023 308003166 ABHISHEKKUMAR (000000)
SubTotal 980 980
2 DINDORI MP-45-002-024-001/72-A
(DANDBICHHIYA) 		1745002024NRG24260920230898277 26/09/2023 Rani Bai 1745002024WL031946 Rani Bai 00089 CBIN0283015 1086 1086 Processed 10/11/2023 308003166 RaniBai (000000)
SubTotal 1086 1086
3 DINDORI MP-45-002-008-004/2
(EMLAI MAL) 		1745002008NRG24260920230900299 26/09/2023 MANTi bAi 1745002008WL031981 MANTi bAi 00176 IDIB000D070 1140 1140 Processed 10/11/2023 308003166 MANTibAi (000000)
4 DINDORI MP-45-002-014-002/136-B
(KEOLARI) 		1745002000NRG24250920230897447 26/09/2023 RAMKALI BAI 1745002WL031903 RAMKALI BAI 00176 IDIB000D070 2431 2431 Processed 10/11/2023 308003166 RAMKALIBAI (000000)
5 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24260920230898270 26/09/2023 LALU SINGH 1745002024WL031946 LALU SINGH 00176 IDIB000D070 1086 1086 Processed 10/11/2023 308003166 LALUSINGH (000000)
SubTotal 4657 4657
6 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002036NRG24260920230901009 26/09/2023 APHROJ KHAN 1745002036WL032008 APHROJ KHAN 00354 PUNB0642100 615 615 Processed 10/11/2023 308003166 APHROJKHAN (000000)
SubTotal 615 615
7 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002008NRG24260920230900233 26/09/2023 GOKAL SINGH 1745002008WL031978 GOKAL SINGH 00415 SBIN0001061 950 950 Processed 10/11/2023 308003166 GOKALSINGH (000000)
8 DINDORI MP-45-002-008-002/95
(EMLAI MAL) 		1745002008NRG24260920230900262 26/09/2023 DHOKAL SINGH 1745002008WL031978 DHOKAL SINGH 00415 SBIN0001061 950 950 Processed 10/11/2023 308003166 DHOKALSINGH (000000)
9 DINDORI MP-45-002-008-004/22-a
(EMLAI MAL) 		1745002008NRG24260920230900305 26/09/2023 PARVATI BAI 1745002008WL031981 PARVATI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 308003166 PARVATIBAI (000000)
10 DINDORI MP-45-002-024-001/54-B
(DANDBICHHIYA) 		1745002024NRG24260920230898274 26/09/2023 Atulesh 1745002024WL031946 Atulesh 00415 SBIN0001061 1086 1086 Processed 10/11/2023 308003166 Atulesh (000000)
SubTotal 4126 4126
11 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002013NRG24260920230900103 26/09/2023 PUSHPA 1745002013WL031974 PUSHPA 00415 SBIN0030452 1110 1110 Processed 10/11/2023 308003166 PUSHPA (000000)
SubTotal 1110 1110
12 DINDORI MP-45-002-005-002/53
(SARANGPURPADARIYA) 		1745002005NRG24260920230899222 26/09/2023 Ashok 1745002005WL031964 Ashok 00691 IPOS0000001 900 900 Processed 10/11/2023 308003166 Ashok (000000)
SubTotal 900 900
13 DINDORI MP-45-002-005-002/151
(SARANGPURPADARIYA) 		1745002005NRG24260920230899199 26/09/2023 narendar singh 1745002005WL031964 narendar singh 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 308003166 narendarsingh (000000)
14 DINDORI MP-45-002-005-002/151
(SARANGPURPADARIYA) 		1745002005NRG24260920230899200 26/09/2023 Suganti bai 1745002005WL031964 Suganti bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 308003166 Sugantibai (000000)
15 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002005NRG24260920230899204 26/09/2023 Rajkumar 1745002005WL031964 Rajkumar 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 308003166 Rajkumar (000000)
16 DINDORI MP-45-002-005-002/164-A
(SARANGPURPADARIYA) 		1745002005NRG24260920230899206 26/09/2023 Lami Bai 1745002005WL031964 Lami Bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 308003166 LamiBai (000000)
17 DINDORI MP-45-002-005-002/52-A
(SARANGPURPADARIYA) 		1745002005NRG24260920230899221 26/09/2023 Chuna Bai 1745002005WL031964 Chuna Bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 308003166 ChunaBai (000000)
18 DINDORI MP-45-002-005-002/69
(SARANGPURPADARIYA) 		1745002005NRG24260920230899224 26/09/2023 Hetam Singh 1745002005WL031964 Hetam Singh 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 308003166 HetamSingh (000000)
19 DINDORI MP-45-002-005-002/89
(SARANGPURPADARIYA) 		1745002005NRG24260920230899227 26/09/2023 Dola Bai 1745002005WL031964 Dola Bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 308003166 DolaBai (000000)
20 DINDORI MP-45-002-013-004/1
(SILHARI) 		1745002013NRG24260920230900007 26/09/2023 BABU LAL 1745002013WL031974 BABU LAL 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 308003166 BABULAL (000000)
21 DINDORI MP-45-002-013-004/2
(SILHARI) 		1745002013NRG24260920230900027 26/09/2023 dinkar 1745002013WL031974 dinkar 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 308003166 dinkar (000000)
SubTotal 9780 9780
22 DINDORI MP-45-002-036-002/6-A
(DEORIMAL) 		1745002036NRG24260920230901029 26/09/2023 CHANDRA KALI 1745002036WL032008 CHANDRA KALI 00697 BKID0MG1331 410 410 Processed 10/11/2023 308003166 CHANDRAKALI (000000)
SubTotal 410 410
23 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002013NRG24260920230900043 26/09/2023 Sukhadev 1745002013WL031974 Sukhadev 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 308003166 Sukhadev (000000)
24 DINDORI MP-45-002-013-004/27-a
(SILHARI) 		1745002013NRG24260920230900044 26/09/2023 Kushum 1745002013WL031974 Kushum 00697 BKID0NAMRGB 185 185 Processed 10/11/2023 308003166 Kushum (000000)
25 DINDORI MP-45-002-013-004/43-b
(SILHARI) 		1745002013NRG24260920230900093 26/09/2023 MAHENDRA 1745002013WL031974 MAHENDRA 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 308003166 MAHENDRA (000000)
SubTotal 2405 2405
Total 26069 26069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260923FTO_290257 Bank of Baroda BARB0DINDIN DINDORI 980
2 DINDORI MP1745002_260923FTO_290257 Central Bank Of India CBIN0283015 DINDORI 1086
3 DINDORI MP1745002_260923FTO_290257 Indian Bank IDIB000D070 DINDORI 4657
4 DINDORI MP1745002_260923FTO_290257 Punjab National Bank PUNB0642100 DINDORI MP 615
5 DINDORI MP1745002_260923FTO_290257 State Bank of India SBIN0001061 DINDORI 4126
6 DINDORI MP1745002_260923FTO_290257 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1110
7 DINDORI MP1745002_260923FTO_290257 India Post Payments Bank IPOS0000001 Dindori 900
8 DINDORI MP1745002_260923FTO_290257 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9780
9 DINDORI MP1745002_260923FTO_290257 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 410
10 DINDORI MP1745002_260923FTO_290257 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2405

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