Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:56:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_061023FTO_305837
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-45-002-050-001/37
(NARIYA) 		1745002050NRG24061020230946592 06/10/2023 HIRDAYA SINGH DHURWYE 1745002050WL033516 HIRDAYA SINGH DHURWYE 00089 CBIN0283015 880 880 Processed 09/11/2023 307411791 HIRDAYASINGHDHURWYE (000000)
SubTotal 880 880
2 DINDORI MP-45-002-027-003/173-A
(PADARIYAMAL) 		1745002027NRG24061020230946428 06/10/2023 sateesh kumar 1745002027WL033511 sateesh kumar 00176 IDIB000D070 1000 1000 Processed 09/11/2023 307411791 sateeshkumar (000000)
3 DINDORI MP-45-002-027-003/84-A
(PADARIYAMAL) 		1745002027NRG24061020230946474 06/10/2023 jitendra singh dhurwey 1745002027WL033511 jitendra singh dhurwey 00176 IDIB000D070 1000 1000 Processed 09/11/2023 307411791 jitendrasinghdhurwey (000000)
SubTotal 2000 2000
4 DINDORI MP-45-002-033-001/113-A
(PAKARBAGHARRA) 		1745002033NRG24290920230916829 06/10/2023 Siya Bai 1745002033WL032559 Siya Bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 307411791 SiyaBai (000000)
5 DINDORI MP-45-002-033-001/148-B
(PAKARBAGHARRA) 		1745002033NRG24290920230916837 06/10/2023 Kreshan pal kushram 1745002033WL032559 Kreshan pal kushram 00176 IDIB000D648 1000 1000 Processed 09/11/2023 307411791 Kreshanpalkushram (000000)
6 DINDORI MP-45-002-033-001/281
(PAKARBAGHARRA) 		1745002033NRG24290920230916856 06/10/2023 Narayan Singh 1745002033WL032559 Narayan Singh 00176 IDIB000D648 1000 1000 Processed 09/11/2023 307411791 NarayanSingh (000000)
7 DINDORI MP-45-002-033-001/96-A
(PAKARBAGHARRA) 		1745002033NRG24290920230916862 06/10/2023 Amar singh 1745002033WL032559 Amar singh 00176 IDIB000D648 1000 1000 Processed 09/11/2023 307411791 Amarsingh (000000)
8 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002033NRG24290920230916877 06/10/2023 Shivraj Singh 1745002033WL032559 Shivraj Singh 00176 IDIB000D648 1000 1000 Processed 09/11/2023 307411791 ShivrajSingh (000000)
SubTotal 5000 5000
9 DINDORI MP-45-002-033-002/7
(PAKARBAGHARRA) 		1745002033NRG24290920230916881 06/10/2023 Sahin Bai 1745002033WL032559 Sahin Bai 00354 PUNB0642100 800 800 Processed 09/11/2023 307411791 SahinBai (000000)
SubTotal 800 800
10 DINDORI MP-45-002-033-001/166-b
(PAKARBAGHARRA) 		1745002033NRG24290920230916845 06/10/2023 omkar 1745002033WL032559 omkar 00415 SBIN0030452 1000 1000 Processed 09/11/2023 307411791 omkar (000000)
11 DINDORI MP-45-002-033-002/96-D
(PAKARBAGHARRA) 		1745002033NRG24290920230916883 06/10/2023 Vimla Bai 1745002033WL032559 Vimla Bai 00415 SBIN0030452 1000 1000 Processed 09/11/2023 307411791 VimlaBai (000000)
SubTotal 2000 2000
12 DINDORI MP-45-002-033-001/173-D
(PAKARBAGHARRA) 		1745002033NRG24290920230916851 06/10/2023 Parvesh Kushram 1745002033WL032559 Parvesh Kushram 00468 UBIN0559482 1000 1000 Processed 09/11/2023 307411791 ParveshKushram (000000)
13 DINDORI MP-45-002-033-002/24
(PAKARBAGHARRA) 		1745002033NRG24290920230916870 06/10/2023 Amrit Singh Paraste 1745002033WL032559 Amrit Singh Paraste 00468 UBIN0559482 600 600 Processed 09/11/2023 307411791 AmritSinghParaste (000000)
SubTotal 1600 1600
14 DINDORI MP-45-002-036-004/38
(DEORIMAL) 		1745002000NRG24061020230946594 06/10/2023 SUKHDEEN 1745002WL033517 SUKHDEEN 00697 BKID0MG1331 1170 1170 Processed 09/11/2023 307411791 SUKHDEEN (000000)
SubTotal 1170 1170
15 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002032NRG24061020230946375 06/10/2023 vijay 1745002032WL033510 vijay 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 307411791 vijay (000000)
16 DINDORI MP-45-002-033-001/215
(PAKARBAGHARRA) 		1745002033NRG24290920230916854 06/10/2023 mahesh 1745002033WL032559 mahesh 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 307411791 mahesh (000000)
17 DINDORI MP-45-002-033-001/97-B
(PAKARBAGHARRA) 		1745002033NRG24290920230916866 06/10/2023 Suman bai 1745002033WL032559 Suman bai 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 307411791 Sumanbai (000000)
SubTotal 3320 3320
18 DINDORI MP-45-002-033-001/135-a
(PAKARBAGHARRA) 		1745002033NRG24290920230916831 06/10/2023 BECHAN 1745002033WL032559 BECHAN 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 307411791 BECHAN (000000)
SubTotal 600 600
Total 17370 17370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_061023FTO_305837 Central Bank Of India CBIN0283015 DINDORI 880
2 DINDORI MP1745002_061023FTO_305837 Indian Bank IDIB000D070 DINDORI 2000
3 DINDORI MP1745002_061023FTO_305837 Indian Bank IDIB000D648 Dindori 5000
4 DINDORI MP1745002_061023FTO_305837 Punjab National Bank PUNB0642100 DINDORI MP 800
5 DINDORI MP1745002_061023FTO_305837 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2000
6 DINDORI MP1745002_061023FTO_305837 Union Bank of India UBIN0559482 DINDORI 1600
7 DINDORI MP1745002_061023FTO_305837 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1170
8 DINDORI MP1745002_061023FTO_305837 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3320
9 DINDORI MP1745002_061023FTO_305837 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 600

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