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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:19:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210224APB_FTO_470935
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-45-002-012-002/107
(SAHAJPURI) 		1745002000NRG24210220241655990 21/02/2024 Rohit Kumar 1745002WL053158 Rohit Kumar 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 302664974 RohitKumar BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002000NRG24210220241656003 21/02/2024 Santoshi Bai 1745002WL053158 Santoshi Bai 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 302664974 SantoshiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/30-A
(SAHAJPURI) 		1745002000NRG24210220241656009 21/02/2024 Bhailal 1745002WL053158 Bhailal 00045 BARB0DINDIN 440 440 Processed 12/04/2024 302664974 Bhailal BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002000NRG24210220241656013 21/02/2024 HEERO BAI 1745002WL053158 HEERO BAI 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 302664974 HEEROBAI BANK OF BARODA(606985)
SubTotal 3740 3740
5 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002000NRG24210220241655993 21/02/2024 Salni 1745002WL053158 Salni 00468 UBIN0559482 1100 1100 Processed 13/04/2024 302664974 Salni INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002000NRG24210220241655992 21/02/2024 Sudeshpal 1745002WL053158 Sudeshpal 00468 UBIN0559482 1100 1100 Processed 13/04/2024 302664974 Sudeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
7 DINDORI MP-45-002-012-002/14-A
(SAHAJPURI) 		1745002000NRG24210220241655996 21/02/2024 Manishkumar 1745002WL053158 Manishkumar 00688 FINO0001001 1100 1100 Processed 13/04/2024 302664974 Manishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
8 DINDORI MP-45-002-012-002/195
(SAHAJPURI) 		1745002000NRG24210220241656002 21/02/2024 BHAGAVNIYA BAI 1745002WL053158 BHAGAVNIYA BAI 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 302664974 BHAGAVNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-012-002/206
(SAHAJPURI) 		1745002000NRG24210220241656004 21/02/2024 RAM NATH 1745002WL053158 RAM NATH 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 302664974 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-012-002/214
(SAHAJPURI) 		1745002000NRG24210220241656005 21/02/2024 puspa bai 1745002WL053158 puspa bai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 302664974 puspabai UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002000NRG24210220241656007 21/02/2024 lalla singh 1745002WL053158 lalla singh 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 302664974 lallasingh NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002000NRG24210220241656008 21/02/2024 MALTI 1745002WL053158 MALTI 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 302664974 MALTI NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002000NRG24210220241656010 21/02/2024 Hi roda bai 1745002WL053158 Hi roda bai 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 302664974 Hirodabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002000NRG24210220241656014 21/02/2024 kopsingh 1745002WL053158 kopsingh 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 302664974 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-012-002/54
(SAHAJPURI) 		1745002000NRG24210220241656015 21/02/2024 baisakhiya 1745002WL053158 baisakhiya 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 302664974 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-012-002/60
(SAHAJPURI) 		1745002000NRG24210220241656017 21/02/2024 JANUKIYA BAI 1745002WL053158 JANUKIYA BAI 00697 BKID0MG1327 1100 1100 Processed 13/04/2024 302664974 JANUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9900 9900
17 DINDORI MP-45-002-058-002/83
(UDRI MAL) 		1745002058NRG24210220241652429 21/02/2024 Dasrath Lal 1745002058WL053060 Dasrath Lal 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 302664974 DasrathLal NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-058-002/97
(UDRI MAL) 		1745002058NRG24210220241652430 21/02/2024 SAMNI BAI 1745002058WL053060 SAMNI BAI 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 302664974 SAMNIBAI BANK OF BARODA(606985)
SubTotal 2400 2400
19 DINDORI MP-45-002-058-002/73
(UDRI MAL) 		1745002058NRG24210220241652426 21/02/2024 BIRSU 1745002058WL053060 BIRSU 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 302664974 BIRSU STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002058NRG24210220241652427 21/02/2024 Titru Singh 1745002058WL053060 Titru Singh 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 302664974 TitruSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
21 DINDORI MP-45-002-012-002/106-A
(SAHAJPURI) 		1745002000NRG24210220241655988 21/02/2024 Matali bai 1745002WL053158 Matali bai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-012-002/107
(SAHAJPURI) 		1745002000NRG24210220241655989 21/02/2024 Bhagwati 1745002WL053158 Bhagwati 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-012-002/13
(SAHAJPURI) 		1745002000NRG24210220241655991 21/02/2024 Dhaniya bbbai 1745002WL053158 Dhaniya bbbai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 Dhaniyabbbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-012-002/133
(SAHAJPURI) 		1745002000NRG24210220241655994 21/02/2024 Gannee Bai 1745002WL053158 Gannee Bai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 GanneeBai NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002000NRG24210220241655995 21/02/2024 Rampyari 1745002WL053158 Rampyari 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-012-002/150-C
(SAHAJPURI) 		1745002000NRG24210220241655997 21/02/2024 Biriya bai 1745002WL053158 Biriya bai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 Biriyabai NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-012-002/151-B
(SAHAJPURI) 		1745002000NRG24210220241655998 21/02/2024 Gudia 1745002WL053158 Gudia 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 Gudia NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-012-002/156-C
(SAHAJPURI) 		1745002000NRG24210220241655999 21/02/2024 lammusingh 1745002WL053158 lammusingh 00697 BKID0NAMRGB 660 660 Processed 13/04/2024 302664974 lammusingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-012-002/177-a
(SAHAJPURI) 		1745002000NRG24210220241656000 21/02/2024 Ramphal 1745002WL053158 Ramphal 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 Ramphal INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-012-002/186
(SAHAJPURI) 		1745002000NRG24210220241656001 21/02/2024 kulesh 1745002WL053158 kulesh 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 kulesh NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-012-002/26
(SAHAJPURI) 		1745002000NRG24210220241656006 21/02/2024 dasarat singh 1745002WL053158 dasarat singh 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 dasaratsingh NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002000NRG24210220241656011 21/02/2024 Bharat singh 1745002WL053158 Bharat singh 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002000NRG24210220241656012 21/02/2024 devkali 1745002WL053158 devkali 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 devkali NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002000NRG24210220241656016 21/02/2024 narayan singh 1745002WL053158 narayan singh 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002000NRG24210220241656019 21/02/2024 Amalo Bai 1745002WL053158 Amalo Bai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 AmaloBai NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002000NRG24210220241656018 21/02/2024 anaree 1745002WL053158 anaree 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 anaree NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-012-002/61-B
(SAHAJPURI) 		1745002000NRG24210220241656020 21/02/2024 ramsvarup 1745002WL053158 ramsvarup 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-012-002/64
(SAHAJPURI) 		1745002000NRG24210220241656021 21/02/2024 magali bai 1745002WL053158 magali bai 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 magalibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002000NRG24210220241656022 21/02/2024 Gulabwati 1745002WL053158 Gulabwati 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302664974 Gulabwati NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002058NRG24210220241652428 21/02/2024 Janki 1745002058WL053060 Janki 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302664974 Janki BANK OF BARODA(606985)
SubTotal 21660 21660
Total 43400 43400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210224APB_FTO_470935 Bank of Baroda BARB0DINDIN DINDORI 3740
2 DINDORI MP1745002_210224APB_FTO_470935 Union Bank of India UBIN0559482 DINDORI 2200
3 DINDORI MP1745002_210224APB_FTO_470935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
4 DINDORI MP1745002_210224APB_FTO_470935 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9900
5 DINDORI MP1745002_210224APB_FTO_470935 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2400
6 DINDORI MP1745002_210224APB_FTO_470935 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2400
7 DINDORI MP1745002_210224APB_FTO_470935 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
8 DINDORI MP1745002_210224APB_FTO_470935 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 20460

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