Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:20:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280423APB_FTO_21944
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-45-002-004-001/6-A
(AJHWAR) 		1745002000NRG24280420230041318 28/04/2023 MAHESHWARI 1745002WL002251 MAHESHWARI 00045 BARB0DINDIN 1400 1400 Processed 12/05/2023 642383103 MAHESHWARI BANK OF BARODA(606985)
2 DINDORI MP-45-002-004-001/6-A
(AJHWAR) 		1745002000NRG24280420230041317 28/04/2023 MAHESHWARI 1745002WL002251 MAHESHWARI 00045 BARB0DINDIN 1400 1400 Processed 12/05/2023 642383103 MAHESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
3 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002000NRG24280420230041331 28/04/2023 Ruchi 1745002WL002251 Ruchi 00078 CNRB0004113 1200 1200 Processed 12/05/2023 642383103 Ruchi CANARA BANK(508532)
SubTotal 1200 1200
4 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002000NRG24280420230041354 28/04/2023 Pooja Bai 1745002WL002251 Pooja Bai 00089 CBIN0282749 1400 1400 Processed 12/05/2023 642383103 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
5 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002000NRG24280420230041308 28/04/2023 Lalavati 1745002WL002251 Lalavati 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642383103 Lalavati CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002000NRG24280420230041307 28/04/2023 MANRAKHN 1745002WL002251 MANRAKHN 00089 CBIN0283015 1200 1200 Processed 12/05/2023 642383103 MANRAKHN CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-004-001/15-A
(AJHWAR) 		1745002000NRG24280420230041309 28/04/2023 KHEMSINGH 1745002WL002251 KHEMSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642383103 KHEMSINGH CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002000NRG24280420230041316 28/04/2023 Dhaneswree 1745002WL002251 Dhaneswree 00089 CBIN0283015 1200 1200 Processed 12/05/2023 642383103 Dhaneswree CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002000NRG24280420230041321 28/04/2023 Narbadiya Bai 1745002WL002251 Narbadiya Bai 00089 CBIN0283015 1200 1200 Processed 13/05/2023 642383103 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002000NRG24280420230041323 28/04/2023 Indra bai 1745002WL002251 Indra bai 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642383103 Indrabai CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002000NRG24280420230041322 28/04/2023 SUKDEEN 1745002WL002251 SUKDEEN 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642383103 SUKDEEN CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-002/17
(AJHWAR) 		1745002000NRG24280420230041324 28/04/2023 BISROO 1745002WL002251 BISROO 00089 CBIN0283015 1000 1000 Processed 12/05/2023 642383103 BISROO CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-002/21-a
(AJHWAR) 		1745002000NRG24280420230041329 28/04/2023 gangotri 1745002WL002251 gangotri 00089 CBIN0283015 1000 1000 Processed 12/05/2023 642383103 gangotri FINO PAYMENTS BANK LTD(608001)
14 DINDORI MP-45-002-004-002/21-a
(AJHWAR) 		1745002000NRG24280420230041328 28/04/2023 SUNEEL SINGH 1745002WL002251 SUNEEL SINGH 00089 CBIN0283015 1000 1000 Processed 12/05/2023 642383103 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
15 DINDORI MP-45-002-004-002/40
(AJHWAR) 		1745002000NRG24280420230041334 28/04/2023 DAYEVATI 1745002WL002251 DAYEVATI 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642383103 DAYEVATI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-004-002/45
(AJHWAR) 		1745002000NRG24280420230041337 28/04/2023 BASNTSINGH 1745002WL002251 BASNTSINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 642383103 BASNTSINGH FINO PAYMENTS BANK LTD(608001)
17 DINDORI MP-45-002-004-002/45
(AJHWAR) 		1745002000NRG24280420230041336 28/04/2023 BASNTSINGH 1745002WL002251 BASNTSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642383103 BASNTSINGH INDIAN BANK(607105)
18 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002000NRG24280420230041339 28/04/2023 MUKESHKUMAR 1745002WL002251 MUKESHKUMAR 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642383103 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-002/47-A
(AJHWAR) 		1745002000NRG24280420230041341 28/04/2023 Gyanvati 1745002WL002251 Gyanvati 00089 CBIN0283015 1400 1400 Processed 13/05/2023 642383103 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-004-002/55-B
(AJHWAR) 		1745002000NRG24280420230041348 28/04/2023 Buddhu 1745002WL002251 Buddhu 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642383103 Buddhu INDIAN BANK(607105)
21 DINDORI MP-45-002-004-002/57-B
(AJHWAR) 		1745002000NRG24280420230041350 28/04/2023 BUDHSEN 1745002WL002251 BUDHSEN 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642383103 BUDHSEN CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002000NRG24280420230041356 28/04/2023 Chitrarekha 1745002WL002251 Chitrarekha 00089 CBIN0283015 1200 1200 Processed 12/05/2023 642383103 Chitrarekha CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002000NRG24280420230041358 28/04/2023 DUKHNEE 1745002WL002251 DUKHNEE 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642383103 DUKHNEE CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002000NRG24280420230041357 28/04/2023 DUKHNEE 1745002WL002251 DUKHNEE 00089 CBIN0283015 1200 1200 Processed 12/05/2023 642383103 DUKHNEE CENTRAL BANK OF INDIA(607115)
SubTotal 25600 25600
25 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002000NRG24280420230041314 28/04/2023 Priyanka 1745002WL002251 Priyanka 00176 IDIB000D070 1400 1400 Processed 12/05/2023 642383103 Priyanka INDIAN BANK(607105)
26 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002000NRG24280420230041315 28/04/2023 Ramsakhee 1745002WL002251 Ramsakhee 00176 IDIB000D070 1200 1200 Processed 12/05/2023 642383103 Ramsakhee INDIAN BANK(607105)
27 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002000NRG24280420230041330 28/04/2023 Susila bai 1745002WL002251 Susila bai 00176 IDIB000D070 1400 1400 Processed 12/05/2023 642383103 Susilabai INDIAN BANK(607105)
28 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002000NRG24280420230041332 28/04/2023 Bhumika 1745002WL002251 Bhumika 00176 IDIB000D070 1200 1200 Processed 12/05/2023 642383103 Bhumika INDIAN BANK(607105)
29 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002000NRG24280420230041338 28/04/2023 semvati 1745002WL002251 semvati 00176 IDIB000D070 1200 1200 Processed 12/05/2023 642383103 semvati INDIAN BANK(607105)
30 DINDORI MP-45-002-004-002/50-C
(AJHWAR) 		1745002000NRG24280420230041347 28/04/2023 Asha Devi Maravi 1745002WL002251 Asha Devi Maravi 00176 IDIB000D070 1200 1200 Processed 12/05/2023 642383103 AshaDeviMaravi FINO PAYMENTS BANK LTD(608001)
31 DINDORI MP-45-002-004-002/55-B
(AJHWAR) 		1745002000NRG24280420230041349 28/04/2023 Semvati 1745002WL002251 Semvati 00176 IDIB000D070 1400 1400 Processed 13/05/2023 642383103 Semvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
32 DINDORI MP-45-002-004-002/68-B
(AJHWAR) 		1745002000NRG24280420230041355 28/04/2023 Omkar 1745002WL002251 Omkar 00176 IDIB000D648 1400 1400 Processed 12/05/2023 642383103 Omkar FINO PAYMENTS BANK LTD(608001)
33 DINDORI MP-45-002-004-002/79-A
(AJHWAR) 		1745002000NRG24280420230041360 28/04/2023 Bilsha 1745002WL002251 Bilsha 00176 IDIB000D648 1400 1400 Processed 13/05/2023 642383103 Bilsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
34 DINDORI MP-45-002-004-001/15-A
(AJHWAR) 		1745002000NRG24280420230041310 28/04/2023 bindiya bai 1745002WL002251 bindiya bai 00415 SBIN0001061 1400 1400 Processed 12/05/2023 642383103 bindiyabai STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-004-002/49-B
(AJHWAR) 		1745002000NRG24280420230041344 28/04/2023 Gokul 1745002WL002251 Gokul 00415 SBIN0001061 1400 1400 Processed 13/05/2023 642383103 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-004-002/49-B
(AJHWAR) 		1745002000NRG24280420230041345 28/04/2023 Malti 1745002WL002251 Malti 00415 SBIN0001061 1400 1400 Processed 12/05/2023 642383103 Malti STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002000NRG24280420230041346 28/04/2023 LAXMI 1745002WL002251 LAXMI 00415 SBIN0001061 1400 1400 Processed 12/05/2023 642383103 LAXMI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
38 DINDORI MP-45-002-004-002/80-B
(AJHWAR) 		1745002000NRG24280420230041362 28/04/2023 Omvati 1745002WL002251 Omvati 00415 SBIN0030376 1200 1200 Processed 12/05/2023 642383103 Omvati FINO PAYMENTS BANK LTD(608001)
39 DINDORI MP-45-002-004-002/80-B
(AJHWAR) 		1745002000NRG24280420230041361 28/04/2023 Surendh 1745002WL002251 Surendh 00415 SBIN0030376 1400 1400 Processed 12/05/2023 642383103 Surendh FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
40 DINDORI MP-45-002-004-002/2-C
(AJHWAR) 		1745002000NRG24280420230041326 28/04/2023 Hannu 1745002WL002251 Hannu 00415 SBIN0030452 1400 1400 Processed 12/05/2023 642383103 Hannu STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-004-002/2-C
(AJHWAR) 		1745002000NRG24280420230041327 28/04/2023 Rajni 1745002WL002251 Rajni 00415 SBIN0030452 1400 1400 Processed 12/05/2023 642383103 Rajni STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-004-002/24-A
(AJHWAR) 		1745002000NRG24280420230041333 28/04/2023 SHIVKUMAR 1745002WL002251 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 12/05/2023 642383103 SHIVKUMAR STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-004-002/40
(AJHWAR) 		1745002000NRG24280420230041335 28/04/2023 Jeher singh 1745002WL002251 Jeher singh 00415 SBIN0030452 1400 1400 Processed 13/05/2023 642383103 Jehersingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002000NRG24280420230041363 28/04/2023 Bhoopendra 1745002WL002251 Bhoopendra 00415 SBIN0030452 1200 1200 Processed 13/05/2023 642383103 Bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
45 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002000NRG24280420230041417 28/04/2023 DAMAR SINGH 1745002WL002263 DAMAR SINGH 00468 UBIN0559482 3060 3060 Processed 12/05/2023 642383103 DAMARSINGH INDIAN BANK(607105)
SubTotal 3060 3060
46 DINDORI MP-45-002-004-001/16-A
(AJHWAR) 		1745002000NRG24280420230041311 28/04/2023 Hulkar 1745002WL002251 Hulkar 00691 IPOS0000001 1200 1200 Processed 12/05/2023 642383103 Hulkar INDIAN BANK(607105)
47 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002000NRG24280420230041313 28/04/2023 Ramesh vari 1745002WL002251 Ramesh vari 00691 IPOS0000001 1400 1400 Processed 12/05/2023 642383103 Rameshvari INDIAN BANK(607105)
48 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002000NRG24280420230041320 28/04/2023 Sareeta 1745002WL002251 Sareeta 00691 IPOS0000001 1400 1400 Processed 12/05/2023 642383103 Sareeta INDIAN BANK(607105)
49 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002000NRG24280420230041340 28/04/2023 Sukhvati 1745002WL002251 Sukhvati 00691 IPOS0000001 1200 1200 Processed 12/05/2023 642383103 Sukhvati STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-004-002/57-B
(AJHWAR) 		1745002000NRG24280420230041351 28/04/2023 Ashok 1745002WL002251 Ashok 00691 IPOS0000001 1400 1400 Processed 12/05/2023 642383103 Ashok INDIAN BANK(607105)
51 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002000NRG24280420230041353 28/04/2023 Gulabvati 1745002WL002251 Gulabvati 00691 IPOS0000001 1400 1400 Processed 12/05/2023 642383103 Gulabvati BANK OF BARODA(606985)
52 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002000NRG24280420230041352 28/04/2023 Sukhsen 1745002WL002251 Sukhsen 00691 IPOS0000001 1200 1200 Processed 12/05/2023 642383103 Sukhsen CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
53 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002000NRG24280420230041411 28/04/2023 Omakar 1745002WL002262 Omakar 00697 BKID0MG1327 2873 2873 Processed 12/05/2023 642383103 Omakar BANK OF BARODA(606985)
54 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002000NRG24280420230041410 28/04/2023 OMKAR DAS 1745002WL002262 OMKAR DAS 00697 BKID0MG1327 2873 2873 Processed 12/05/2023 642383103 OMKARDAS NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-061-003/46
(GHUSIYAMAL) 		1745002000NRG24280420230041412 28/04/2023 pahal singh 1745002WL002262 pahal singh 00697 BKID0MG1327 2873 2873 Processed 12/05/2023 642383103 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-061-003/93-A
(GHUSIYAMAL) 		1745002000NRG24280420230041415 28/04/2023 PARVATI 1745002WL002262 PARVATI 00697 BKID0MG1327 2873 2873 Processed 12/05/2023 642383103 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
57 DINDORI MP-45-002-056-002/154
(CHAURAMAL) 		1745002000NRG24280420230041416 28/04/2023 BUDDHU SINGH 1745002WL002263 BUDDHU SINGH 00697 BKID0MG1334 3060 3060 Processed 12/05/2023 642383103 BUDDHUSINGH UNION BANK OF INDIA(508500)
SubTotal 3060 3060
58 DINDORI MP-45-002-061-003/85-A
(GHUSIYAMAL) 		1745002000NRG24280420230041414 28/04/2023 NARAYAN 1745002WL002262 NARAYAN 00697 BKID0NAMRGB 2873 2873 Processed 12/05/2023 642383103 NARAYAN STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-061-003/85-A
(GHUSIYAMAL) 		1745002000NRG24280420230041413 28/04/2023 NARAYAN 1745002WL002262 NARAYAN 00697 BKID0NAMRGB 2873 2873 Processed 12/05/2023 642383103 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 90158 90158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280423APB_FTO_21944 Bank of Baroda BARB0DINDIN DINDORI 2800
2 DINDORI MP1745002_280423APB_FTO_21944 Canara Bank CNRB0004113 DINDORI 1200
3 DINDORI MP1745002_280423APB_FTO_21944 Central Bank Of India CBIN0282749 SUNDER DADAR 1400
4 DINDORI MP1745002_280423APB_FTO_21944 Central Bank Of India CBIN0283015 DINDORI 25600
5 DINDORI MP1745002_280423APB_FTO_21944 Indian Bank IDIB000D070 DINDORI 9000
6 DINDORI MP1745002_280423APB_FTO_21944 Indian Bank IDIB000D648 Dindori 2800
7 DINDORI MP1745002_280423APB_FTO_21944 State Bank of India SBIN0001061 DINDORI 5600
8 DINDORI MP1745002_280423APB_FTO_21944 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2600
9 DINDORI MP1745002_280423APB_FTO_21944 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6600
10 DINDORI MP1745002_280423APB_FTO_21944 Union Bank of India UBIN0559482 DINDORI 3060
11 DINDORI MP1745002_280423APB_FTO_21944 India Post Payments Bank IPOS0000001 Dindori 9200
12 DINDORI MP1745002_280423APB_FTO_21944 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11492
13 DINDORI MP1745002_280423APB_FTO_21944 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3060
14 DINDORI MP1745002_280423APB_FTO_21944 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5746

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