Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:54:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_310823FTO_243008
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-45-002-064-001/416
(NUNKHAN RYT.) 		1745002000NRG24310820230786469 31/08/2023 suresh 1745002WL028312 suresh 00165 IBKL0001555 905 905 Processed 05/09/2023 021947606 suresh (000000)
SubTotal 905 905
2 DINDORI MP-45-002-039-004/165
(RAKARIYA) 		1745002039NRG24310820230786149 31/08/2023 GVAL SINGH 1745002039WL028308 GVAL SINGH 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021947606 GVALSINGH (000000)
3 DINDORI MP-45-002-064-001/242-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786610 31/08/2023 MANIK LAL 1745002WL028314 MANIK LAL 00176 IDIB000D070 905 905 Processed 05/09/2023 021947606 MANIKLAL (000000)
SubTotal 2075 2075
4 DINDORI MP-45-002-039-004/28
(RAKARIYA) 		1745002039NRG24310820230786162 31/08/2023 CHIROUNJA BAI 1745002039WL028308 CHIROUNJA BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021947606 CHIROUNJABAI (000000)
5 DINDORI MP-45-002-039-004/97-A
(RAKARIYA) 		1745002039NRG24310820230786240 31/08/2023 GOVIND SINGH 1745002039WL028308 GOVIND SINGH 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021947606 GOVINDSINGH (000000)
SubTotal 2340 2340
6 DINDORI MP-45-002-064-001/104
(NUNKHAN RYT.) 		1745002000NRG24310820230786397 31/08/2023 Dhanshwari 1745002WL028312 Dhanshwari 00415 SBIN0030452 181 181 Processed 05/09/2023 021947606 Dhanshwari (000000)
SubTotal 181 181
7 DINDORI MP-45-002-064-001/181-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786584 31/08/2023 idarchand 1745002WL028314 idarchand 00468 UBIN0559482 905 905 Processed 05/09/2023 021947606 idarchand (000000)
8 DINDORI MP-45-002-064-001/261-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786344 31/08/2023 Durgesh 1745002064WL028311 Durgesh 00468 UBIN0559482 900 900 Processed 05/09/2023 021947606 Durgesh (000000)
9 DINDORI MP-45-002-064-001/277-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786631 31/08/2023 kamli bai 1745002WL028314 kamli bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021947606 kamlibai (000000)
10 DINDORI MP-45-002-064-001/279-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786429 31/08/2023 Jainvati 1745002WL028312 Jainvati 00468 UBIN0559482 905 905 Processed 05/09/2023 021947606 Jainvati (000000)
11 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786364 31/08/2023 MAMTA BAI 1745002064WL028311 MAMTA BAI 00468 UBIN0559482 900 900 Processed 05/09/2023 021947606 MAMTABAI (000000)
12 DINDORI MP-45-002-064-001/36
(NUNKHAN RYT.) 		1745002000NRG24310820230786459 31/08/2023 SUKCHARAN 1745002WL028312 SUKCHARAN 00468 UBIN0559482 905 905 Processed 05/09/2023 021947606 SUKCHARAN (000000)
13 DINDORI MP-45-002-064-001/368
(NUNKHAN RYT.) 		1745002000NRG24310820230786656 31/08/2023 yadav birchi bai 1745002WL028314 yadav birchi bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021947606 yadavbirchibai (000000)
14 DINDORI MP-45-002-064-001/74-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786475 31/08/2023 RAMMILAN 1745002WL028312 RAMMILAN 00468 UBIN0559482 905 905 Rejected 08/09/2023 021947606 Account closed
SubTotal 7230 7230
15 DINDORI MP-45-002-064-001/197-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786593 31/08/2023 omlal yadav 1745002WL028314 omlal yadav 00691 IPOS0000001 724 724 Processed 05/09/2023 021947606 omlalyadav (000000)
16 DINDORI MP-45-002-064-001/335-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786653 31/08/2023 dilip kumar 1745002WL028314 dilip kumar 00691 IPOS0000001 905 905 Processed 05/09/2023 021947606 dilipkumar (000000)
SubTotal 1629 1629
17 DINDORI MP-45-002-064-001/234-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786423 31/08/2023 snehlata 1745002WL028312 snehlata 00697 BKID0MG1327 905 905 Processed 05/09/2023 021947606 snehlata (000000)
18 DINDORI MP-45-002-064-001/259
(NUNKHAN RYT.) 		1745002064NRG24310820230786338 31/08/2023 naval shingh 1745002064WL028311 naval shingh 00697 BKID0MG1327 900 900 Processed 05/09/2023 021947606 navalshingh (000000)
19 DINDORI MP-45-002-064-001/5
(NUNKHAN RYT.) 		1745002000NRG24310820230786672 31/08/2023 BUDWARIYA 1745002WL028314 BUDWARIYA 00697 BKID0MG1327 905 905 Processed 05/09/2023 021947606 BUDWARIYA (000000)
20 DINDORI MP-45-002-064-001/64
(NUNKHAN RYT.) 		1745002064NRG24310820230786389 31/08/2023 mattu 1745002064WL028311 mattu 00697 BKID0MG1327 900 900 Processed 05/09/2023 021947606 mattu (000000)
21 DINDORI MP-45-002-064-001/87
(NUNKHAN RYT.) 		1745002000NRG24310820230786688 31/08/2023 charish lal 1745002WL028314 charish lal 00697 BKID0MG1327 905 905 Processed 05/09/2023 021947606 charishlal (000000)
SubTotal 4515 4515
22 DINDORI MP-45-002-039-004/119-a
(RAKARIYA) 		1745002039NRG24310820230786099 31/08/2023 RAY SINGH 1745002039WL028308 RAY SINGH 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021947606 RAYSINGH (000000)
23 DINDORI MP-45-002-039-004/127
(RAKARIYA) 		1745002039NRG24310820230786108 31/08/2023 SANKAR 1745002039WL028308 SANKAR 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021947606 SANKAR (000000)
24 DINDORI MP-45-002-039-004/136
(RAKARIYA) 		1745002039NRG24310820230786121 31/08/2023 TIJIYA BAI 1745002039WL028308 TIJIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021947606 TIJIYABAI (000000)
25 DINDORI MP-45-002-039-004/137
(RAKARIYA) 		1745002039NRG24310820230786122 31/08/2023 RAMJI 1745002039WL028308 RAMJI 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021947606 RAMJI (000000)
26 DINDORI MP-45-002-039-004/151
(RAKARIYA) 		1745002039NRG24310820230786141 31/08/2023 JATIYA 1745002039WL028308 JATIYA 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021947606 JATIYA (000000)
27 DINDORI MP-45-002-039-004/27
(RAKARIYA) 		1745002039NRG24310820230786161 31/08/2023 PHULWATI 1745002039WL028308 PHULWATI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021947606 PHULWATI (000000)
28 DINDORI MP-45-002-039-004/46
(RAKARIYA) 		1745002039NRG24310820230786185 31/08/2023 BAISAKHU 1745002039WL028308 BAISAKHU 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021947606 BAISAKHU (000000)
29 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002039NRG24310820230786193 31/08/2023 GANNA BAI 1745002039WL028308 GANNA BAI 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021947606 GANNABAI (000000)
30 DINDORI MP-45-002-039-004/61
(RAKARIYA) 		1745002039NRG24310820230786196 31/08/2023 BASANTI BAI 1745002039WL028308 BASANTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021947606 BASANTIBAI (000000)
31 DINDORI MP-45-002-039-004/72
(RAKARIYA) 		1745002039NRG24310820230786207 31/08/2023 BATTI BAI 1745002039WL028308 BATTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021947606 BATTIBAI (000000)
32 DINDORI MP-45-002-064-001/260
(NUNKHAN RYT.) 		1745002064NRG24310820230786340 31/08/2023 ratan 1745002064WL028311 ratan 00697 BKID0NAMRGB 900 900 Processed 05/09/2023 021947606 ratan (000000)
33 DINDORI MP-45-002-064-001/325-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786368 31/08/2023 suresh 1745002064WL028311 suresh 00697 BKID0NAMRGB 750 750 Processed 05/09/2023 021947606 suresh (000000)
SubTotal 12960 12960
Total 31835 31835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310823FTO_243008 IDBI Bank IBKL0001555 DINDORI 905
2 DINDORI MP1745002_310823FTO_243008 Indian Bank IDIB000D070 DINDORI 2075
3 DINDORI MP1745002_310823FTO_243008 State Bank of India SBIN0001061 DINDORI 2340
4 DINDORI MP1745002_310823FTO_243008 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 181
5 DINDORI MP1745002_310823FTO_243008 Union Bank of India UBIN0559482 DINDORI 7230
6 DINDORI MP1745002_310823FTO_243008 India Post Payments Bank IPOS0000001 Dindori 1629
7 DINDORI MP1745002_310823FTO_243008 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4515
8 DINDORI MP1745002_310823FTO_243008 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 11310
9 DINDORI MP1745002_310823FTO_243008 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1650

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