Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:36:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_110823FTO_215790
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-45-002-050-002/17-A
(NARIYA) 		1745002050NRG24110820230717836 11/08/2023 Godu 1745002050WL025540 Godu 00045 BARB0DINDIN 1200 1200 Processed 18/08/2023 589721754 Godu (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-055-001/121-B
(MUDHIYAKHURD) 		1745002055NRG24110820230719479 11/08/2023 KESHAV SINGH 1745002055WL025620 KESHAV SINGH 00078 CNRB0004113 1080 1080 Processed 18/08/2023 589721754 KESHAVSINGH (000000)
3 DINDORI MP-45-002-055-001/68-A
(MUDHIYAKHURD) 		1745002055NRG24110820230719595 11/08/2023 TARA SINGH 1745002055WL025620 TARA SINGH 00078 CNRB0004113 1080 1080 Processed 18/08/2023 589721754 TARASINGH (000000)
SubTotal 2160 2160
4 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002055NRG24110820230719457 11/08/2023 Jawahar Singh Thakur 1745002055WL025620 Jawahar Singh Thakur 00089 CBIN0283015 1080 1080 Processed 18/08/2023 589721754 JawaharSinghThakur (000000)
5 DINDORI MP-45-002-055-001/59-B
(MUDHIYAKHURD) 		1745002055NRG24110820230719584 11/08/2023 Khuman singh tekam 1745002055WL025620 Khuman singh tekam 00089 CBIN0283015 1080 1080 Processed 18/08/2023 589721754 Khumansinghtekam (000000)
SubTotal 2160 2160
6 DINDORI MP-45-002-053-001/529
(CHATUWA) 		1745002053NRG24110820230718325 11/08/2023 lekhram 1745002053WL025568 lekhram 00176 IDIB000D070 1200 1200 Processed 18/08/2023 589721754 lekhram (000000)
7 DINDORI MP-45-002-055-001/194
(MUDHIYAKHURD) 		1745002055NRG24110820230719536 11/08/2023 HARISH CHANDRA 1745002055WL025620 HARISH CHANDRA 00176 IDIB000D070 1080 1080 Processed 18/08/2023 589721754 HARISHCHANDRA (000000)
SubTotal 2280 2280
8 DINDORI MP-45-002-053-001/439
(CHATUWA) 		1745002053NRG24110820230718314 11/08/2023 Hemvati 1745002053WL025568 Hemvati 00176 IDIB000D648 1200 1200 Processed 18/08/2023 589721754 Hemvati (000000)
9 DINDORI MP-45-002-053-001/587
(CHATUWA) 		1745002053NRG24110820230718349 11/08/2023 ASHOK 1745002053WL025568 ASHOK 00176 IDIB000D648 1200 1200 Processed 18/08/2023 589721754 ASHOK (000000)
SubTotal 2400 2400
10 DINDORI MP-45-002-055-001/108-A
(MUDHIYAKHURD) 		1745002055NRG24110820230719458 11/08/2023 SANJAY THAKUR 1745002055WL025620 SANJAY THAKUR 00354 PUNB0642100 1080 1080 Processed 18/08/2023 589721754 SANJAYTHAKUR (000000)
SubTotal 1080 1080
11 DINDORI MP-45-002-050-004/82-A
(NARIYA) 		1745002050NRG24110820230717866 11/08/2023 BHAGCHAND 1745002050WL025540 BHAGCHAND 00415 SBIN0001061 1200 1200 Processed 18/08/2023 589721754 BHAGCHAND (000000)
12 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002055NRG24110820230719444 11/08/2023 Sampst Singh 1745002055WL025620 Sampst Singh 00415 SBIN0001061 1080 1080 Processed 18/08/2023 589721754 SampstSingh (000000)
13 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002055NRG24110820230719454 11/08/2023 Dhanesh thakur 1745002055WL025620 Dhanesh thakur 00415 SBIN0001061 1080 1080 Processed 18/08/2023 589721754 Dhaneshthakur (000000)
14 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002055NRG24110820230719455 11/08/2023 Sumn Singh Thakur 1745002055WL025620 Sumn Singh Thakur 00415 SBIN0001061 1080 1080 Processed 18/08/2023 589721754 SumnSinghThakur (000000)
15 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002055NRG24110820230719468 11/08/2023 KUSAL SINGH 1745002055WL025620 KUSAL SINGH 00415 SBIN0001061 1080 1080 Processed 18/08/2023 589721754 KUSALSINGH (000000)
16 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002055NRG24110820230719475 11/08/2023 DHANPAL SINGH 1745002055WL025620 DHANPAL SINGH 00415 SBIN0001061 900 900 Processed 18/08/2023 589721754 DHANPALSINGH (000000)
17 DINDORI MP-45-002-055-001/17-A
(MUDHIYAKHURD) 		1745002055NRG24110820230719518 11/08/2023 SHANK VATI 1745002055WL025620 SHANK VATI 00415 SBIN0001061 1080 1080 Processed 18/08/2023 589721754 SHANKVATI (000000)
18 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002055NRG24110820230719550 11/08/2023 GOpEE SiNGH 1745002055WL025620 GOpEE SiNGH 00415 SBIN0001061 1080 1080 Processed 18/08/2023 589721754 GOpEESiNGH (000000)
19 DINDORI MP-45-002-055-001/46
(MUDHIYAKHURD) 		1745002055NRG24110820230719569 11/08/2023 RATAN SINGH 1745002055WL025620 RATAN SINGH 00415 SBIN0001061 1080 1080 Processed 18/08/2023 589721754 RATANSINGH (000000)
20 DINDORI MP-45-002-055-001/56
(MUDHIYAKHURD) 		1745002055NRG24110820230719578 11/08/2023 PREM SINGH 1745002055WL025620 PREM SINGH 00415 SBIN0001061 900 900 Processed 18/08/2023 589721754 PREMSINGH (000000)
21 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002055NRG24110820230719588 11/08/2023 LOKESHWERT NGASHOK THAKUR 1745002055WL025620 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 900 900 Processed 18/08/2023 589721754 LOKESHWERTNGASHOKTHAKUR (000000)
22 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG24110820230719592 11/08/2023 PUHAP SINGH 1745002055WL025620 PUHAP SINGH 00415 SBIN0001061 720 720 Processed 18/08/2023 589721754 PUHAPSINGH (000000)
23 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002055NRG24110820230719603 11/08/2023 rammilan 1745002055WL025620 rammilan 00415 SBIN0001061 1080 1080 Processed 18/08/2023 589721754 rammilan (000000)
24 DINDORI MP-45-002-055-001/79
(MUDHIYAKHURD) 		1745002055NRG24110820230719607 11/08/2023 HARDAYA SINGH 1745002055WL025620 HARDAYA SINGH 00415 SBIN0001061 900 900 Processed 18/08/2023 589721754 HARDAYASINGH (000000)
SubTotal 14160 14160
25 DINDORI MP-45-002-047-002/112-A
(MERMAL) 		1745002047NRG24110820230718698 11/08/2023 SAMPAT SINGH 1745002047WL025588 SAMPAT SINGH 00415 SBIN0002893 1140 1140 Processed 18/08/2023 589721754 SAMPATSINGH (000000)
SubTotal 1140 1140
26 DINDORI MP-45-002-053-001/568
(CHATUWA) 		1745002053NRG24110820230718340 11/08/2023 dhaniram 1745002053WL025568 dhaniram 00415 SBIN0005511 1200 1200 Processed 18/08/2023 589721754 dhaniram (000000)
SubTotal 1200 1200
27 DINDORI MP-45-002-047-002/113-A
(MERMAL) 		1745002047NRG24110820230718699 11/08/2023 Praksh Das 1745002047WL025588 Praksh Das 00415 SBIN0030452 760 760 Processed 18/08/2023 589721754 PrakshDas (000000)
28 DINDORI MP-45-002-055-001/27-A
(MUDHIYAKHURD) 		1745002055NRG24110820230719552 11/08/2023 Punee ram 1745002055WL025620 Punee ram 00415 SBIN0030452 1080 1080 Processed 18/08/2023 589721754 Puneeram (000000)
SubTotal 1840 1840
29 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002053NRG24110820230718323 11/08/2023 rajkumari 1745002053WL025568 rajkumari 00468 UBIN0542628 1200 1200 Processed 18/08/2023 589721754 rajkumari (000000)
SubTotal 1200 1200
30 DINDORI MP-45-002-047-002/33-A
(MERMAL) 		1745002047NRG24110820230718729 11/08/2023 Shree Vati 1745002047WL025588 Shree Vati 00697 BKID0MG1327 1140 1140 Processed 18/08/2023 589721754 ShreeVati (000000)
31 DINDORI MP-45-002-047-002/44
(MERMAL) 		1745002047NRG24110820230718733 11/08/2023 DUJIYA 1745002047WL025588 DUJIYA 00697 BKID0MG1327 1140 1140 Processed 18/08/2023 589721754 DUJIYA (000000)
32 DINDORI MP-45-002-047-002/89-A
(MERMAL) 		1745002047NRG24110820230718750 11/08/2023 Meena 1745002047WL025588 Meena 00697 BKID0MG1327 950 950 Processed 18/08/2023 589721754 Meena (000000)
SubTotal 3230 3230
33 DINDORI MP-45-002-032-002/215-a
(BATONDHA) 		1745002032NRG24110820230718355 11/08/2023 rammilan 1745002032WL025572 rammilan 00697 BKID0MG1334 2448 2448 Processed 18/08/2023 589721754 rammilan (000000)
34 DINDORI MP-45-002-050-002/5
(NARIYA) 		1745002050NRG24110820230717837 11/08/2023 BABU LAL 1745002050WL025540 BABU LAL 00697 BKID0MG1334 1200 1200 Processed 18/08/2023 589721754 BABULAL (000000)
35 DINDORI MP-45-002-050-004/106
(NARIYA) 		1745002050NRG24110820230717842 11/08/2023 BAL SINGH 1745002050WL025540 BAL SINGH 00697 BKID0MG1334 1200 1200 Processed 18/08/2023 589721754 BALSINGH (000000)
36 DINDORI MP-45-002-050-004/106-A
(NARIYA) 		1745002050NRG24110820230717843 11/08/2023 ANAND SINGH 1745002050WL025540 ANAND SINGH 00697 BKID0MG1334 1200 1200 Processed 18/08/2023 589721754 ANANDSINGH (000000)
37 DINDORI MP-45-002-050-004/109
(NARIYA) 		1745002050NRG24110820230717846 11/08/2023 CHEN SINGH 1745002050WL025540 CHEN SINGH 00697 BKID0MG1334 1200 1200 Processed 18/08/2023 589721754 CHENSINGH (000000)
38 DINDORI MP-45-002-050-004/116-A
(NARIYA) 		1745002050NRG24110820230717847 11/08/2023 OMKAR DHURVE 1745002050WL025540 OMKAR DHURVE 00697 BKID0MG1334 1200 1200 Processed 18/08/2023 589721754 OMKARDHURVE (000000)
39 DINDORI MP-45-002-050-004/7-A
(NARIYA) 		1745002050NRG24110820230717861 11/08/2023 KAMLESH 1745002050WL025540 KAMLESH 00697 BKID0MG1334 1200 1200 Processed 18/08/2023 589721754 KAMLESH (000000)
40 DINDORI MP-45-002-050-004/86
(NARIYA) 		1745002050NRG24110820230717867 11/08/2023 JAI SINGH 1745002050WL025540 JAI SINGH 00697 BKID0MG1334 1200 1200 Processed 18/08/2023 589721754 JAISINGH (000000)
SubTotal 10848 10848
41 DINDORI MP-45-002-047-002/31
(MERMAL) 		1745002047NRG24110820230718728 11/08/2023 ANNPURIMA 1745002047WL025588 ANNPURIMA 00697 BKID0NAMRGB 950 950 Processed 18/08/2023 589721754 ANNPURIMA (000000)
SubTotal 950 950
Total 45848 45848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110823FTO_215790 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_110823FTO_215790 Canara Bank CNRB0004113 DINDORI 2160
3 DINDORI MP1745002_110823FTO_215790 Central Bank Of India CBIN0283015 DINDORI 2160
4 DINDORI MP1745002_110823FTO_215790 Indian Bank IDIB000D070 DINDORI 2280
5 DINDORI MP1745002_110823FTO_215790 Indian Bank IDIB000D648 Dindori 2400
6 DINDORI MP1745002_110823FTO_215790 Punjab National Bank PUNB0642100 DINDORI MP 1080
7 DINDORI MP1745002_110823FTO_215790 State Bank of India SBIN0001061 DINDORI 14160
8 DINDORI MP1745002_110823FTO_215790 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
9 DINDORI MP1745002_110823FTO_215790 State Bank of India SBIN0005511 SAMNAPUR 1200
10 DINDORI MP1745002_110823FTO_215790 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1840
11 DINDORI MP1745002_110823FTO_215790 Union Bank of India UBIN0542628 SAKKA 1200
12 DINDORI MP1745002_110823FTO_215790 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3230
13 DINDORI MP1745002_110823FTO_215790 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10848
14 DINDORI MP1745002_110823FTO_215790 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 950

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