Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:18:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210523FTO_51248
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-45-002-021-002/178-A
(GANWAHI) 		1745002021NRG24200520230153095 21/05/2023 Devendr lal 1745002021WL006602 Devendr lal 00089 CBIN0283015 2652 2652 Processed 25/05/2023 865091713 Devendrlal (000000)
2 DINDORI MP-45-002-021-003/29-A
(GANWAHI) 		1745002021NRG24200520230153041 21/05/2023 chaiti 1745002021WL006600 chaiti 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865091713 chaiti (000000)
3 DINDORI MP-45-002-021-003/3-A
(GANWAHI) 		1745002021NRG24200520230153045 21/05/2023 REETA BAI 1745002021WL006600 REETA BAI 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865091713 REETABAI (000000)
4 DINDORI MP-45-002-021-003/34
(GANWAHI) 		1745002021NRG24200520230153048 21/05/2023 bissa bai 1745002021WL006600 bissa bai 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865091713 bissabai (000000)
5 DINDORI MP-45-002-021-003/40-A
(GANWAHI) 		1745002021NRG24200520230153067 21/05/2023 Deendayal 1745002021WL006600 Deendayal 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865091713 Deendayal (000000)
6 DINDORI MP-45-002-021-003/40-A
(GANWAHI) 		1745002021NRG24200520230153068 21/05/2023 sawan bai 1745002021WL006600 sawan bai 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865091713 sawanbai (000000)
7 DINDORI MP-45-002-021-003/41-A
(GANWAHI) 		1745002021NRG24200520230153070 21/05/2023 lalla singh 1745002021WL006600 lalla singh 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865091713 lallasingh (000000)
8 DINDORI MP-45-002-021-003/48-B
(GANWAHI) 		1745002021NRG24200520230153083 21/05/2023 omkar singh 1745002021WL006600 omkar singh 00089 CBIN0283015 221 221 Processed 25/05/2023 865091713 omkarsingh (000000)
9 DINDORI MP-45-002-058-002/51-B
(UDRI MAL) 		1745002058NRG24200520230153409 21/05/2023 Mukesh 1745002058WL006612 Mukesh 00089 CBIN0283015 1140 1140 Processed 25/05/2023 865091713 Mukesh (000000)
SubTotal 11969 11969
10 DINDORI MP-45-002-008-003/129-a
(EMLAI MAL) 		1745002008NRG24210520230153710 21/05/2023 VIPATA BAI 1745002008WL006630 VIPATA BAI 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865091713 VIPATABAI (000000)
11 DINDORI MP-45-002-021-003/35-B
(GANWAHI) 		1745002021NRG24200520230153052 21/05/2023 sanjay 1745002021WL006600 sanjay 00176 IDIB000D070 663 663 Processed 25/05/2023 865091713 sanjay (000000)
SubTotal 1833 1833
12 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002008NRG24210520230153723 21/05/2023 SUKARTI 1745002008WL006630 SUKARTI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865091713 SUKARTI (000000)
13 DINDORI MP-45-002-058-002/231-C
(UDRI MAL) 		1745002058NRG24200520230153357 21/05/2023 ARVIND SINGH SHYAM 1745002058WL006612 ARVIND SINGH SHYAM 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865091713 ARVINDSINGHSHYAM (000000)
14 DINDORI MP-45-002-058-002/33-A
(UDRI MAL) 		1745002058NRG24200520230153391 21/05/2023 Malti Devi 1745002058WL006612 Malti Devi 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865091713 MaltiDevi (000000)
15 DINDORI MP-45-002-059-002/138
(PADARIYAKALAN) 		1745002059NRG24210520230155520 21/05/2023 PRAKASH 1745002059WL006694 PRAKASH 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865091713 PRAKASH (000000)
16 DINDORI MP-45-002-059-002/190
(PADARIYAKALAN) 		1745002059NRG24210520230155527 21/05/2023 OMVATI 1745002059WL006694 OMVATI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865091713 OMVATI (000000)
17 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002059NRG24210520230155536 21/05/2023 VISWANATH SINGH 1745002059WL006694 VISWANATH SINGH 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865091713 VISWANATHSINGH (000000)
18 DINDORI MP-45-002-059-002/299
(PADARIYAKALAN) 		1745002059NRG24210520230155539 21/05/2023 Santram 1745002059WL006694 Santram 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865091713 Santram (000000)
19 DINDORI MP-45-002-059-002/584
(PADARIYAKALAN) 		1745002059NRG24210520230155549 21/05/2023 DAYAVATI 1745002059WL006694 DAYAVATI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865091713 DAYAVATI (000000)
SubTotal 10080 10080
20 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002058NRG24200520230153454 21/05/2023 Kamal Kishor 1745002058WL006612 Kamal Kishor 00415 SBIN0001061 1140 1140 Processed 25/05/2023 865091713 KamalKishor (000000)
SubTotal 1140 1140
21 DINDORI MP-45-002-040-002/130
(BARGAI) 		1745002040NRG24210520230155234 21/05/2023 ANITA MARAVI 1745002040WL006679 ANITA MARAVI 00415 SBIN0002893 3315 3315 Processed 25/05/2023 865091713 ANITAMARAVI (000000)
SubTotal 3315 3315
22 DINDORI MP-45-002-021-003/44-A
(GANWAHI) 		1745002021NRG24200520230153076 21/05/2023 Rajesh Kumar Ahirwar 1745002021WL006600 Rajesh Kumar Ahirwar 00415 SBIN0030452 1326 1326 Processed 25/05/2023 865091713 RajeshKumarAhirwar (000000)
23 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002058NRG24200520230153440 21/05/2023 NIRMAL LAL WASHPE 1745002058WL006612 NIRMAL LAL WASHPE 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865091713 NIRMALLALWASHPE (000000)
SubTotal 2466 2466
24 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002058NRG24200520230153339 21/05/2023 SHAYAM LAL 1745002058WL006612 SHAYAM LAL 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865091713 SHAYAMLAL (000000)
25 DINDORI MP-45-002-058-002/239-C
(UDRI MAL) 		1745002058NRG24200520230153366 21/05/2023 Laxmi 1745002058WL006612 Laxmi 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865091713 Laxmi (000000)
26 DINDORI MP-45-002-058-002/54
(UDRI MAL) 		1745002058NRG24200520230153413 21/05/2023 MEERA BAI 1745002058WL006612 MEERA BAI 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865091713 MEERABAI (000000)
SubTotal 3420 3420
27 DINDORI MP-45-002-021-003/39-A
(GANWAHI) 		1745002021NRG24200520230153063 21/05/2023 SUMAN BAI 1745002021WL006600 SUMAN BAI 00697 BKID0MG1334 1326 1326 Processed 25/05/2023 865091713 SUMANBAI (000000)
28 DINDORI MP-45-002-021-003/42
(GANWAHI) 		1745002021NRG24200520230153071 21/05/2023 KAPUR 1745002021WL006600 KAPUR 00697 BKID0MG1334 1326 1326 Processed 25/05/2023 865091713 KAPUR (000000)
29 DINDORI MP-45-002-022-001/105-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154593 21/05/2023 Sukhsen singh 1745002022WL006654 Sukhsen singh 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865091713 Sukhsensingh (000000)
30 DINDORI MP-45-002-040-001/108
(BARGAI) 		1745002040NRG24210520230155246 21/05/2023 CHOOTI BAI 1745002040WL006684 CHOOTI BAI 00697 BKID0MG1334 3315 3315 Processed 25/05/2023 865091713 CHOOTIBAI (000000)
31 DINDORI MP-45-002-045-004/57
(PALKI) 		1745002040NRG24210520230155185 21/05/2023 GULAB SINGH 1745002040WL006672 GULAB SINGH 00697 BKID0MG1334 2652 2652 Processed 25/05/2023 865091713 GULABSINGH (000000)
32 DINDORI MP-45-002-045-004/58
(PALKI) 		1745002040NRG24210520230155187 21/05/2023 MAMTA 1745002040WL006672 MAMTA 00697 BKID0MG1334 2652 2652 Processed 25/05/2023 865091713 MAMTA (000000)
SubTotal 12291 12291
33 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002000NRG24200520230153286 21/05/2023 Santi Bai 1745002WL006610 Santi Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865091713 SantiBai (000000)
34 DINDORI MP-45-002-012-002/97
(SAHAJPURI) 		1745002000NRG24200520230153288 21/05/2023 SHANKAR LAL 1745002WL006610 SHANKAR LAL 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865091713 SHANKARLAL (000000)
35 DINDORI MP-45-002-021-003/12
(GANWAHI) 		1745002021NRG24200520230153003 21/05/2023 Shakun 1745002021WL006600 Shakun 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865091713 Shakun (000000)
36 DINDORI MP-45-002-021-003/15-A
(GANWAHI) 		1745002021NRG24200520230153006 21/05/2023 Harish 1745002021WL006600 Harish 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865091713 Harish (000000)
37 DINDORI MP-45-002-021-003/22
(GANWAHI) 		1745002021NRG24200520230153024 21/05/2023 PRTAPSINGH 1745002021WL006600 PRTAPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865091713 PRTAPSINGH (000000)
38 DINDORI MP-45-002-021-003/24
(GANWAHI) 		1745002021NRG24200520230153027 21/05/2023 MAKARAM 1745002021WL006600 MAKARAM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865091713 MAKARAM (000000)
39 DINDORI MP-45-002-021-003/25
(GANWAHI) 		1745002021NRG24200520230153033 21/05/2023 premwati bai parsate 1745002021WL006600 premwati bai parsate 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865091713 premwatibaiparsate (000000)
40 DINDORI MP-45-002-021-003/46
(GANWAHI) 		1745002021NRG24200520230153078 21/05/2023 BHOLA 1745002021WL006600 BHOLA 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865091713 BHOLA (000000)
41 DINDORI MP-45-002-021-003/48
(GANWAHI) 		1745002021NRG24200520230153081 21/05/2023 BUDDHUSINGH 1745002021WL006600 BUDDHUSINGH 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 865091713 BUDDHUSINGH (000000)
42 DINDORI MP-45-002-021-003/5
(GANWAHI) 		1745002021NRG24200520230153084 21/05/2023 ENADARBATI 1745002021WL006600 ENADARBATI 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865091713 ENADARBATI (000000)
43 DINDORI MP-45-002-040-001/136
(BARGAI) 		1745002040NRG24210520230155195 21/05/2023 ANANDH 1745002040WL006674 ANANDH 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865091713 ANANDH (000000)
44 DINDORI MP-45-002-040-002/199
(BARGAI) 		1745002040NRG24210520230155228 21/05/2023 GERVAR 1745002040WL006678 GERVAR 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865091713 GERVAR (000000)
45 DINDORI MP-45-002-040-002/235
(BARGAI) 		1745002040NRG24210520230155211 21/05/2023 MUKESH 1745002040WL006676 MUKESH 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865091713 MUKESH (000000)
46 DINDORI MP-45-002-058-002/25
(UDRI MAL) 		1745002058NRG24200520230153382 21/05/2023 SHIV KUMAR 1745002058WL006612 SHIV KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865091713 SHIVKUMAR (000000)
47 DINDORI MP-45-002-058-002/47
(UDRI MAL) 		1745002058NRG24200520230153406 21/05/2023 Galiya bai 1745002058WL006612 Galiya bai 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865091713 Galiyabai (000000)
SubTotal 22612 22612
Total 69126 69126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210523FTO_51248 Central Bank Of India CBIN0283015 DINDORI 11969
2 DINDORI MP1745002_210523FTO_51248 Indian Bank IDIB000D070 DINDORI 1833
3 DINDORI MP1745002_210523FTO_51248 Punjab National Bank PUNB0642100 DINDORI MP 10080
4 DINDORI MP1745002_210523FTO_51248 State Bank of India SBIN0001061 DINDORI 1140
5 DINDORI MP1745002_210523FTO_51248 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3315
6 DINDORI MP1745002_210523FTO_51248 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2466
7 DINDORI MP1745002_210523FTO_51248 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3420
8 DINDORI MP1745002_210523FTO_51248 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 12291
9 DINDORI MP1745002_210523FTO_51248 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2280
10 DINDORI MP1745002_210523FTO_51248 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 17680
11 DINDORI MP1745002_210523FTO_51248 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2652

Download In Excel