Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_311223APB_FTO_415519
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-45-002-055-001/159
(MUDHIYAKHURD) 		1745002000NRG24311220231366421 31/12/2023 Mahavati Bai 1745002WL045433 Mahavati Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685247886 MahavatiBai BANK OF BARODA(606985)
2 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002000NRG24311220231366436 31/12/2023 Girvar singh 1745002WL045433 Girvar singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685247886 Girvarsingh STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-055-001/22-B
(MUDHIYAKHURD) 		1745002000NRG24311220231366442 31/12/2023 Shankarti 1745002WL045433 Shankarti 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685247886 Shankarti STATE BANK OF INDIA(508548)
SubTotal 3400 3400
4 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366415 31/12/2023 ANUSUYA TEKAM 1745002WL045433 ANUSUYA TEKAM 00078 CNRB0004113 600 600 Processed 13/03/2024 685247886 ANUSUYATEKAM INDIAN BANK(607105)
5 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002000NRG24311220231366418 31/12/2023 Dholi singh kushram 1745002WL045433 Dholi singh kushram 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685247886 Dholisinghkushram CANARA BANK(508532)
6 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002000NRG24311220231366420 31/12/2023 Budhdan bai 1745002WL045433 Budhdan bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685247886 Budhdanbai STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002000NRG24311220231366424 31/12/2023 Omwati 1745002WL045433 Omwati 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685247886 Omwati CANARA BANK(508532)
8 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002000NRG24311220231366430 31/12/2023 SHIV KUMAR 1745002WL045433 SHIV KUMAR 00078 CNRB0004113 400 400 Processed 13/03/2024 685247886 SHIVKUMAR STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002000NRG24311220231366431 31/12/2023 Sulochana bai 1745002WL045433 Sulochana bai 00078 CNRB0004113 1400 1400 Processed 13/03/2024 685247886 Sulochanabai STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-055-001/180
(MUDHIYAKHURD) 		1745002000NRG24311220231366434 31/12/2023 Mer Singh 1745002WL045433 Mer Singh 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685247886 MerSingh CANARA BANK(508532)
11 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002000NRG24311220231366435 31/12/2023 NARAYAN SINGH 1745002WL045433 NARAYAN SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685247886 NARAYANSINGH CANARA BANK(508532)
12 DINDORI MP-45-002-055-001/33-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366448 31/12/2023 NAVAL SINGH 1745002WL045433 NAVAL SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685247886 NAVALSINGH INDIAN BANK(607105)
13 DINDORI MP-45-002-055-001/48-B
(MUDHIYAKHURD) 		1745002000NRG24311220231366453 31/12/2023 Gend Singh 1745002WL045433 Gend Singh 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685247886 GendSingh CANARA BANK(508532)
SubTotal 10800 10800
14 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002000NRG24311220231366432 31/12/2023 SHYAMKALI PARASIR 1745002WL045433 SHYAMKALI PARASIR 00089 CBIN0283015 1400 1400 Processed 13/03/2024 685247886 SHYAMKALIPARASIR CANARA BANK(508532)
SubTotal 1400 1400
15 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366450 31/12/2023 RAMSAKHI 1745002WL045433 RAMSAKHI 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685247886 RAMSAKHI INDIAN BANK(607105)
SubTotal 1200 1200
16 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002000NRG24311220231366423 31/12/2023 Shankh vtti 1745002WL045433 Shankh vtti 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685247886 Shankhvtti STATE BANK OF INDIA(508548)
SubTotal 1200 1200
17 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002000NRG24311220231366406 31/12/2023 Sampst Singh 1745002WL045433 Sampst Singh 00415 SBIN0001061 800 800 Processed 13/03/2024 685247886 SampstSingh STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366407 31/12/2023 NANSEE BAI 1745002WL045433 NANSEE BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 685247886 NANSEEBAI KOTAK MAHINDRA BANK LTD(607420)
19 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002000NRG24311220231366408 31/12/2023 MULU SINGH 1745002WL045433 MULU SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 MULUSINGH STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002000NRG24311220231366410 31/12/2023 SON SINGH 1745002WL045433 SON SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 SONSINGH STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366411 31/12/2023 CHAMMA BAI 1745002WL045433 CHAMMA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 CHAMMABAI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002000NRG24311220231366413 31/12/2023 MOHAN SINGH 1745002WL045433 MOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 MOHANSINGH STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002000NRG24311220231366414 31/12/2023 DAYAL SINGH 1745002WL045433 DAYAL SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 DAYALSINGH STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002000NRG24311220231366416 31/12/2023 KALEE BAI 1745002WL045433 KALEE BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 KALEEBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002000NRG24311220231366417 31/12/2023 vimla 1745002WL045433 vimla 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 vimla STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366422 31/12/2023 SONAL SINGH MARAVI 1745002WL045433 SONAL SINGH MARAVI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 SONALSINGHMARAVI INDIAN BANK(607105)
27 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002000NRG24311220231366426 31/12/2023 MALIYA BAI 1745002WL045433 MALIYA BAI 00415 SBIN0001061 1400 1400 Processed 13/03/2024 685247886 MALIYABAI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-055-001/17-C
(MUDHIYAKHURD) 		1745002000NRG24311220231366429 31/12/2023 Prabhat Kumar markam 1745002WL045433 Prabhat Kumar markam 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 PrabhatKumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002000NRG24311220231366433 31/12/2023 TIKIYA BAI 1745002WL045433 TIKIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 TIKIYABAI STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002000NRG24311220231366437 31/12/2023 LAMIYA BAI 1745002WL045433 LAMIYA BAI 00415 SBIN0001061 1400 1400 Processed 13/03/2024 685247886 LAMIYABAI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366438 31/12/2023 Vir singh maravi 1745002WL045433 Vir singh maravi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 Virsinghmaravi STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002000NRG24311220231366439 31/12/2023 BALDEV SINGH 1745002WL045433 BALDEV SINGH 00415 SBIN0001061 1400 1400 Processed 13/03/2024 685247886 BALDEVSINGH STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002000NRG24311220231366440 31/12/2023 CHHANDRAVATI 1745002WL045433 CHHANDRAVATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685247886 CHHANDRAVATI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002000NRG24311220231366443 31/12/2023 LAMMI BAI 1745002WL045433 LAMMI BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685247886 LAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-055-001/30
(MUDHIYAKHURD) 		1745002000NRG24311220231366445 31/12/2023 DIVARIYA BAI 1745002WL045433 DIVARIYA BAI 00415 SBIN0001061 200 200 Processed 13/03/2024 685247886 DIVARIYABAI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002000NRG24311220231366446 31/12/2023 SINGREE BAI 1745002WL045433 SINGREE BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 SINGREEBAI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002000NRG24311220231366451 31/12/2023 JAY SINGH 1745002WL045433 JAY SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 JAYSINGH CANARA BANK(508532)
38 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366452 31/12/2023 HAMENDRA SINGH 1745002WL045433 HAMENDRA SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685247886 HAMENDRASINGH STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002000NRG24311220231366455 31/12/2023 RAM BAI 1745002WL045433 RAM BAI 00415 SBIN0001061 1400 1400 Processed 13/03/2024 685247886 RAMBAI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002000NRG24311220231366456 31/12/2023 DIVARIYA BAI 1745002WL045433 DIVARIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 DIVARIYABAI CANARA BANK(508532)
41 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002000NRG24311220231366458 31/12/2023 PUHAP SINGH 1745002WL045433 PUHAP SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 PUHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366459 31/12/2023 ANUP SINGH 1745002WL045433 ANUP SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 ANUPSINGH STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002000NRG24311220231366461 31/12/2023 KUSALBAI 1745002WL045433 KUSALBAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685247886 KUSALBAI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-055-001/79
(MUDHIYAKHURD) 		1745002000NRG24311220231366462 31/12/2023 HARDAYA SINGH 1745002WL045433 HARDAYA SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 HARDAYASINGH CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-055-001/8
(MUDHIYAKHURD) 		1745002000NRG24311220231366463 31/12/2023 PANKU 1745002WL045433 PANKU 00415 SBIN0001061 200 200 Processed 13/03/2024 685247886 PANKU UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002000NRG24311220231366464 31/12/2023 UMESH KUMAR 1745002WL045433 UMESH KUMAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685247886 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002000NRG24311220231366465 31/12/2023 PARVATEE BAI 1745002WL045433 PARVATEE BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 685247886 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366466 31/12/2023 RATEERAM 1745002WL045433 RATEERAM 00415 SBIN0001061 800 800 Processed 13/03/2024 685247886 RATEERAM STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002000NRG24311220231366467 31/12/2023 LEELA BAI 1745002WL045433 LEELA BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 685247886 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 35600 35600
50 DINDORI MP-45-002-055-001/157
(MUDHIYAKHURD) 		1745002000NRG24311220231366419 31/12/2023 Santoshi Bai 1745002WL045433 Santoshi Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685247886 SantoshiBai STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-055-001/17-B
(MUDHIYAKHURD) 		1745002000NRG24311220231366428 31/12/2023 SUKHDEV SINGH MARKO 1745002WL045433 SUKHDEV SINGH MARKO 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685247886 SUKHDEVSINGHMARKO PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366441 31/12/2023 SON SINGH 1745002WL045433 SON SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685247886 SONSINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002000NRG24311220231366447 31/12/2023 ATAR SINGH 1745002WL045433 ATAR SINGH 00415 SBIN0030452 800 800 Processed 13/03/2024 685247886 ATARSINGH BANK OF BARODA(606985)
54 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002000NRG24311220231366454 31/12/2023 BHAGVAN SINGH 1745002WL045433 BHAGVAN SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685247886 BHAGVANSINGH STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002000NRG24311220231366460 31/12/2023 CHHOTA SINGH 1745002WL045433 CHHOTA SINGH 00415 SBIN0030452 400 400 Processed 13/03/2024 685247886 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
56 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002000NRG24311220231366425 31/12/2023 Brajesh dhurwey 1745002WL045433 Brajesh dhurwey 00468 UBIN0542628 400 400 Processed 13/03/2024 685247886 Brajeshdhurwey INDIAN BANK(607105)
57 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366444 31/12/2023 PAVAN SINGH MARAVI 1745002WL045433 PAVAN SINGH MARAVI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685247886 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 1600 1600
58 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002000NRG24311220231366457 31/12/2023 Sarsvati Bai 1745002WL045433 Sarsvati Bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685247886 SarsvatiBai UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223APB_FTO_415519 Bank of Baroda BARB0DINDIN DINDORI 3400
2 DINDORI MP1745002_311223APB_FTO_415519 Canara Bank CNRB0004113 DINDORI 10800
3 DINDORI MP1745002_311223APB_FTO_415519 Central Bank Of India CBIN0283015 DINDORI 1400
4 DINDORI MP1745002_311223APB_FTO_415519 Indian Bank IDIB000D648 Dindori 1200
5 DINDORI MP1745002_311223APB_FTO_415519 Punjab National Bank PUNB0642100 DINDORI MP 1200
6 DINDORI MP1745002_311223APB_FTO_415519 State Bank of India SBIN0001061 DINDORI 35600
7 DINDORI MP1745002_311223APB_FTO_415519 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5800
8 DINDORI MP1745002_311223APB_FTO_415519 Union Bank of India UBIN0542628 SAKKA 1600
9 DINDORI MP1745002_311223APB_FTO_415519 Union Bank of India UBIN0559482 DINDORI 1200

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