Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_310523FTO_65873
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-45-002-036-001/57-B
(DEORIMAL) 		1745002000NRG24310520230232991 31/05/2023 Leelavati 1745002WL009495 Leelavati 00045 BARB0DINDIN 1260 1260 Processed 03/06/2023 134201726 Leelavati (000000)
SubTotal 1260 1260
2 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002000NRG24310520230232993 31/05/2023 Manjusha 1745002WL009495 Manjusha 00089 CBIN0282796 1260 1260 Processed 03/06/2023 134201726 Manjusha (000000)
SubTotal 1260 1260
3 DINDORI MP-45-002-053-001/303
(CHATUWA) 		1745002000NRG24310520230235410 31/05/2023 GEETA 1745002WL009558 GEETA 00089 CBIN0283015 1200 1200 Processed 03/06/2023 134201726 GEETA (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002018NRG24310520230235525 31/05/2023 BHAGVATI 1745002018WL009561 BHAGVATI 00354 PUNB0642100 816 816 Processed 03/06/2023 134201726 BHAGVATI (000000)
5 DINDORI MP-45-002-035-002/106
(PONDI MAL) 		1745002000NRG24310520230234418 31/05/2023 CHANDRA VATI 1745002WL009534 CHANDRA VATI 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201726 CHANDRAVATI (000000)
6 DINDORI MP-45-002-035-002/68
(PONDI MAL) 		1745002000NRG24310520230234439 31/05/2023 MATSHWARE BAI 1745002WL009534 MATSHWARE BAI 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201726 MATSHWAREBAI (000000)
7 DINDORI MP-45-002-035-002/79
(PONDI MAL) 		1745002000NRG24310520230234442 31/05/2023 MAGAL SINGH 1745002WL009534 MAGAL SINGH 00354 PUNB0642100 660 660 Processed 03/06/2023 134201726 MAGALSINGH (000000)
8 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24310520230232968 31/05/2023 Umesh 1745002WL009495 Umesh 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201726 Umesh (000000)
9 DINDORI MP-45-002-036-001/87
(DEORIMAL) 		1745002000NRG24310520230233007 31/05/2023 AMASIYA BAI 1745002WL009495 AMASIYA BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201726 AMASIYABAI (000000)
SubTotal 7076 7076
10 DINDORI MP-45-002-047-002/112-A
(MERMAL) 		1745002047NRG24310520230237405 31/05/2023 SAMPAT SINGH 1745002047WL009617 SAMPAT SINGH 00415 SBIN0002893 925 925 Processed 03/06/2023 134201726 SAMPATSINGH (000000)
SubTotal 925 925
11 DINDORI MP-45-002-030-001/47
(HINOTA) 		1745002030NRG24310520230236444 31/05/2023 DUGGI YADAV 1745002030WL009584 DUGGI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201726 DUGGIYADAV (000000)
SubTotal 1050 1050
12 DINDORI MP-45-002-018-003/30
(NIWSA) 		1745002018NRG24310520230235528 31/05/2023 ramota 1745002018WL009561 ramota 00468 UBIN0559482 816 816 Processed 03/06/2023 134201726 ramota (000000)
13 DINDORI MP-45-002-036-001/3-A
(DEORIMAL) 		1745002000NRG24310520230232962 31/05/2023 BIGRO BAI 1745002WL009495 BIGRO BAI 00468 UBIN0559482 1260 1260 Processed 03/06/2023 134201726 BIGROBAI (000000)
SubTotal 2076 2076
14 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002047NRG24310520230235988 31/05/2023 Santosh 1745002047WL009566 Santosh 00691 IPOS0000001 1110 1110 Processed 03/06/2023 134201726 Santosh (000000)
15 DINDORI MP-45-002-047-002/151-A
(MERMAL) 		1745002047NRG24310520230237429 31/05/2023 Ranjeet 1745002047WL009617 Ranjeet 00691 IPOS0000001 555 555 Processed 03/06/2023 134201726 Ranjeet (000000)
SubTotal 1665 1665
16 DINDORI MP-45-002-047-001/110-A
(MERMAL) 		1745002047NRG24310520230236010 31/05/2023 Sushila 1745002047WL009567 Sushila 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201726 Sushila (000000)
17 DINDORI MP-45-002-047-001/222
(MERMAL) 		1745002047NRG24310520230236045 31/05/2023 SUKARTI 1745002047WL009567 SUKARTI 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201726 SUKARTI (000000)
18 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002047NRG24310520230235987 31/05/2023 JAGANNATH 1745002047WL009566 JAGANNATH 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201726 JAGANNATH (000000)
19 DINDORI MP-45-002-047-002/105-A
(MERMAL) 		1745002047NRG24310520230237400 31/05/2023 LAXMI 1745002047WL009617 LAXMI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201726 LAXMI (000000)
20 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002047NRG24310520230237431 31/05/2023 Shivkumar 1745002047WL009617 Shivkumar 00697 BKID0MG1327 185 185 Processed 03/06/2023 134201726 Shivkumar (000000)
21 DINDORI MP-45-002-047-002/38
(MERMAL) 		1745002047NRG24310520230237444 31/05/2023 LALSINGH 1745002047WL009617 LALSINGH 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201726 LALSINGH (000000)
22 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002047NRG24310520230237446 31/05/2023 PREETI 1745002047WL009617 PREETI 00697 BKID0MG1327 555 555 Processed 03/06/2023 134201726 PREETI (000000)
23 DINDORI MP-45-002-047-002/5-A
(MERMAL) 		1745002047NRG24310520230237455 31/05/2023 Shivlal 1745002047WL009617 Shivlal 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201726 Shivlal (000000)
24 DINDORI MP-45-002-047-002/92
(MERMAL) 		1745002047NRG24310520230237480 31/05/2023 SANDHIYA 1745002047WL009617 SANDHIYA 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201726 SANDHIYA (000000)
SubTotal 7585 7585
25 DINDORI MP-45-002-002-002/370
(DEORA) 		1745002000NRG24300520230232727 31/05/2023 BHAVAR SINGH 1745002WL009481 BHAVAR SINGH 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201726 BHAVARSINGH (000000)
26 DINDORI MP-45-002-002-002/58
(DEORA) 		1745002000NRG24300520230232731 31/05/2023 GIRNIYA 1745002WL009481 GIRNIYA 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201726 GIRNIYA (000000)
27 DINDORI MP-45-002-018-003/29-C
(NIWSA) 		1745002018NRG24310520230235526 31/05/2023 Rohit 1745002018WL009561 Rohit 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201726 Rohit (000000)
28 DINDORI MP-45-002-018-003/32-a
(NIWSA) 		1745002018NRG24310520230235531 31/05/2023 VISHRAM 1745002018WL009561 VISHRAM 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201726 VISHRAM (000000)
29 DINDORI MP-45-002-018-003/7
(NIWSA) 		1745002018NRG24310520230235551 31/05/2023 Gujrat Bai 1745002018WL009561 Gujrat Bai 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201726 GujratBai (000000)
SubTotal 4788 4788
30 DINDORI MP-45-002-002-001/25
(DEORA) 		1745002000NRG24300520230232707 31/05/2023 SARVAN SINGH MARAVI 1745002WL009481 SARVAN SINGH MARAVI 00697 BKID0NAMRGB 1170 1170 Processed 03/06/2023 134201726 SARVANSINGHMARAVI (000000)
31 DINDORI MP-45-002-018-003/14
(NIWSA) 		1745002018NRG24310520230235508 31/05/2023 JAY SINGH 1745002018WL009561 JAY SINGH 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201726 JAYSINGH (000000)
32 DINDORI MP-45-002-018-003/28-B
(NIWSA) 		1745002018NRG24310520230235522 31/05/2023 Lamya Bai 1745002018WL009561 Lamya Bai 00697 BKID0NAMRGB 2856 2856 Processed 03/06/2023 134201726 LamyaBai (000000)
33 DINDORI MP-45-002-018-003/29-a
(NIWSA) 		1745002018NRG24310520230235524 31/05/2023 DEVLAL 1745002018WL009561 DEVLAL 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201726 DEVLAL (000000)
34 DINDORI MP-45-002-018-003/36
(NIWSA) 		1745002018NRG24310520230235535 31/05/2023 JALSI 1745002018WL009561 JALSI 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201726 JALSI (000000)
35 DINDORI MP-45-002-018-003/36-a
(NIWSA) 		1745002018NRG24310520230235536 31/05/2023 BHARAT 1745002018WL009561 BHARAT 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201726 BHARAT (000000)
36 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002018NRG24310520230235537 31/05/2023 dhirajya bai 1745002018WL009561 dhirajya bai 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201726 dhirajyabai (000000)
37 DINDORI MP-45-002-018-003/43
(NIWSA) 		1745002018NRG24310520230235540 31/05/2023 SURESH 1745002018WL009561 SURESH 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201726 SURESH (000000)
38 DINDORI MP-45-002-047-001/164
(MERMAL) 		1745002047NRG24310520230236026 31/05/2023 SUNEEL 1745002047WL009567 SUNEEL 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201726 SUNEEL (000000)
39 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002047NRG24310520230236042 31/05/2023 DURGESH 1745002047WL009567 DURGESH 00697 BKID0NAMRGB 1110 1110 Processed 03/06/2023 134201726 DURGESH (000000)
40 DINDORI MP-45-002-047-001/46-A
(MERMAL) 		1745002047NRG24310520230235978 31/05/2023 BHUNESHVAR 1745002047WL009566 BHUNESHVAR 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201726 BHUNESHVAR (000000)
41 DINDORI MP-45-002-047-002/48
(MERMAL) 		1745002047NRG24310520230237452 31/05/2023 PREMSINGH 1745002047WL009617 PREMSINGH 00697 BKID0NAMRGB 555 555 Processed 03/06/2023 134201726 PREMSINGH (000000)
SubTotal 12437 12437
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310523FTO_65873 Bank of Baroda BARB0DINDIN DINDORI 1260
2 DINDORI MP1745002_310523FTO_65873 Central Bank Of India CBIN0282796 TULARA 1260
3 DINDORI MP1745002_310523FTO_65873 Central Bank Of India CBIN0283015 DINDORI 1200
4 DINDORI MP1745002_310523FTO_65873 Punjab National Bank PUNB0642100 DINDORI MP 7076
5 DINDORI MP1745002_310523FTO_65873 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 925
6 DINDORI MP1745002_310523FTO_65873 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1050
7 DINDORI MP1745002_310523FTO_65873 Union Bank of India UBIN0559482 DINDORI 2076
8 DINDORI MP1745002_310523FTO_65873 India Post Payments Bank IPOS0000001 Dindori 1665
9 DINDORI MP1745002_310523FTO_65873 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7585
10 DINDORI MP1745002_310523FTO_65873 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4788
11 DINDORI MP1745002_310523FTO_65873 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8922
12 DINDORI MP1745002_310523FTO_65873 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3515

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