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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:36:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040923APB_FTO_249918
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-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24040920230802382 04/09/2023 SHYAMVATI BAI 1745002034WL028825 SHYAMVATI BAI 00045 BARB0DINDIN 1050 1050 Processed 07/09/2023 066510715 SHYAMVATIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002034NRG24040920230802384 04/09/2023 RADHA BAI 1745002034WL028825 RADHA BAI 00045 BARB0DINDIN 1050 1050 Processed 07/09/2023 066510715 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002034NRG24040920230802365 04/09/2023 RAMBATI 1745002034WL028825 RAMBATI 00089 CBIN0283015 1050 1050 Processed 07/09/2023 066510715 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-034-002/173
(DUHANIYA) 		1745002034NRG24040920230802380 04/09/2023 Prema Bai 1745002034WL028825 Prema Bai 00089 CBIN0283015 1050 1050 Processed 07/09/2023 066510715 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
5 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002032NRG24040920230802426 04/09/2023 amratiya bai 1745002032WL028830 amratiya bai 00415 SBIN0030452 2244 2244 Processed 07/09/2023 066510715 amratiyabai STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-034-002/116-A
(DUHANIYA) 		1745002034NRG24040920230802366 04/09/2023 Saroj Bai 1745002034WL028825 Saroj Bai 00415 SBIN0030452 1050 1050 Processed 07/09/2023 066510715 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-034-002/133-A
(DUHANIYA) 		1745002034NRG24040920230802370 04/09/2023 Maiki bai 1745002034WL028825 Maiki bai 00415 SBIN0030452 1050 1050 Processed 07/09/2023 066510715 Maikibai STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-034-002/133-B
(DUHANIYA) 		1745002034NRG24040920230802371 04/09/2023 LAMU SINGH 1745002034WL028825 LAMU SINGH 00415 SBIN0030452 1050 1050 Processed 07/09/2023 066510715 LAMUSINGH STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-034-002/165
(DUHANIYA) 		1745002034NRG24040920230802377 04/09/2023 BUDHIYA BAI 1745002034WL028825 BUDHIYA BAI 00415 SBIN0030452 1050 1050 Processed 07/09/2023 066510715 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-034-002/167
(DUHANIYA) 		1745002034NRG24040920230802378 04/09/2023 Saroj Bai 1745002034WL028825 Saroj Bai 00415 SBIN0030452 1050 1050 Processed 07/09/2023 066510715 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002034NRG24040920230802385 04/09/2023 MALTI BAI 1745002034WL028825 MALTI BAI 00415 SBIN0030452 1050 1050 Processed 07/09/2023 066510715 MALTIBAI STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002034NRG24040920230802386 04/09/2023 ASHOKVATI 1745002034WL028825 ASHOKVATI 00415 SBIN0030452 1050 1050 Processed 07/09/2023 066510715 ASHOKVATI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002034NRG24040920230802388 04/09/2023 SATYAPRAKASH 1745002034WL028825 SATYAPRAKASH 00415 SBIN0030452 1050 1050 Processed 07/09/2023 066510715 SATYAPRAKASH STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-034-002/44-B
(DUHANIYA) 		1745002034NRG24040920230802389 04/09/2023 Sangeeta 1745002034WL028825 Sangeeta 00415 SBIN0030452 1050 1050 Processed 07/09/2023 066510715 Sangeeta STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-034-002/67-A
(DUHANIYA) 		1745002034NRG24040920230802391 04/09/2023 BISRATI BAI 1745002034WL028825 BISRATI BAI 00415 SBIN0030452 1050 1050 Processed 07/09/2023 066510715 BISRATIBAI STATE BANK OF INDIA(508548)
SubTotal 12744 12744
16 DINDORI MP-45-002-034-002/153-B
(DUHANIYA) 		1745002034NRG24040920230802375 04/09/2023 Mukesh Kumar 1745002034WL028825 Mukesh Kumar 00691 IPOS0000001 1050 1050 Processed 07/09/2023 066510715 MukeshKumar FINO PAYMENTS BANK LTD(608001)
17 DINDORI MP-45-002-034-002/65-A
(DUHANIYA) 		1745002034NRG24040920230802390 04/09/2023 Swaraj 1745002034WL028825 Swaraj 00691 IPOS0000001 1050 1050 Processed 07/09/2023 066510715 Swaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
18 DINDORI MP-45-002-032-001/179
(BATONDHA) 		1745002032NRG24040920230802425 04/09/2023 MAHDONA SINGH 1745002032WL028830 MAHDONA SINGH 00697 BKID0MG1334 2244 2244 Processed 07/09/2023 066510715 MAHDONASINGH NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-034-002/107
(DUHANIYA) 		1745002034NRG24040920230802363 04/09/2023 Dharamvati 1745002034WL028825 Dharamvati 00697 BKID0MG1334 1050 1050 Processed 07/09/2023 066510715 Dharamvati STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-034-002/108-A
(DUHANIYA) 		1745002034NRG24040920230802364 04/09/2023 Sabid 1745002034WL028825 Sabid 00697 BKID0MG1334 1050 1050 Processed 07/09/2023 066510715 Sabid STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002034NRG24040920230802368 04/09/2023 Narbad 1745002034WL028825 Narbad 00697 BKID0MG1334 1050 1050 Processed 07/09/2023 066510715 Narbad STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-034-002/133-A
(DUHANIYA) 		1745002034NRG24040920230802369 04/09/2023 Sunil 1745002034WL028825 Sunil 00697 BKID0MG1334 1050 1050 Processed 07/09/2023 066510715 Sunil STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-034-002/134
(DUHANIYA) 		1745002034NRG24040920230802373 04/09/2023 Shanti Bai 1745002034WL028825 Shanti Bai 00697 BKID0MG1334 1050 1050 Processed 07/09/2023 066510715 ShantiBai STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002034NRG24040920230802376 04/09/2023 DEEP MALA 1745002034WL028825 DEEP MALA 00697 BKID0MG1334 1050 1050 Processed 07/09/2023 066510715 DEEPMALA NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002034NRG24040920230802381 04/09/2023 Shankar Singh 1745002034WL028825 Shankar Singh 00697 BKID0MG1334 1050 1050 Processed 07/09/2023 066510715 ShankarSingh STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-034-002/220-A
(DUHANIYA) 		1745002034NRG24040920230802387 04/09/2023 Kamli Bai 1745002034WL028825 Kamli Bai 00697 BKID0MG1334 1050 1050 Processed 07/09/2023 066510715 KamliBai STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002034NRG24040920230802392 04/09/2023 SAMLI 1745002034WL028825 SAMLI 00697 BKID0MG1334 1050 1050 Processed 07/09/2023 066510715 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11694 11694
28 DINDORI MP-45-002-034-002/153-A
(DUHANIYA) 		1745002034NRG24040920230802374 04/09/2023 DINESH 1745002034WL028825 DINESH 00697 BKID0NAMRGB 1050 1050 Processed 07/09/2023 066510715 DINESH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 31788 31788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040923APB_FTO_249918 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2100
2 DINDORI MP1745002_040923APB_FTO_249918 Central Bank Of India CBIN0283015 DINDORI 2100
3 DINDORI MP1745002_040923APB_FTO_249918 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 12744
4 DINDORI MP1745002_040923APB_FTO_249918 India Post Payments Bank IPOS0000001 Dindori 2100
5 DINDORI MP1745002_040923APB_FTO_249918 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11694
6 DINDORI MP1745002_040923APB_FTO_249918 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1050

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