Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:16:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280723FTO_191861
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-45-002-036-001/127
(DEORIMAL) 		1745002036NRG24280720230674278 28/07/2023 KHADEEJA BEGAM 1745002036WL023492 KHADEEJA BEGAM 00045 BARB0DINDIN 1212 1212 Processed 02/08/2023 299395414 KHADEEJABEGAM (000000)
2 DINDORI MP-45-002-036-001/129
(DEORIMAL) 		1745002036NRG24280720230674280 28/07/2023 DILSAN BAX 1745002036WL023492 DILSAN BAX 00045 BARB0DINDIN 1212 1212 Processed 02/08/2023 299395414 DILSANBAX (000000)
SubTotal 2424 2424
3 DINDORI MP-45-002-036-001/167
(DEORIMAL) 		1745002036NRG24280720230673953 28/07/2023 Ahilya Bai 1745002036WL023467 Ahilya Bai 00089 CBIN0282795 1230 1230 Processed 02/08/2023 299395414 AhilyaBai (000000)
SubTotal 1230 1230
4 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002036NRG24280720230673973 28/07/2023 SEETA BAI 1745002036WL023467 SEETA BAI 00089 CBIN0282948 1230 1230 Processed 02/08/2023 299395414 SEETABAI (000000)
SubTotal 1230 1230
5 DINDORI MP-45-002-005-002/161-A
(SARANGPURPADARIYA) 		1745002005NRG24280720230673359 28/07/2023 Parvati 1745002005WL023442 Parvati 00089 CBIN0283015 1080 1080 Processed 02/08/2023 299395414 Parvati (000000)
SubTotal 1080 1080
6 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002005NRG24280720230673336 28/07/2023 Roshani Prasd 1745002005WL023442 Roshani Prasd 00176 IDIB000D070 1080 1080 Processed 02/08/2023 299395414 RoshaniPrasd (000000)
7 DINDORI MP-45-002-053-001/529
(CHATUWA) 		1745002053NRG24270720230673230 28/07/2023 lekhram 1745002053WL023435 lekhram 00176 IDIB000D070 1320 1320 Processed 02/08/2023 299395414 lekhram (000000)
SubTotal 2400 2400
8 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002036NRG24280720230673958 28/07/2023 Shiv Kumar Padwar 1745002036WL023467 Shiv Kumar Padwar 00176 IDIB000D648 1230 1230 Processed 02/08/2023 299395414 ShivKumarPadwar (000000)
9 DINDORI MP-45-002-053-001/439
(CHATUWA) 		1745002053NRG24270720230673194 28/07/2023 Hemvati 1745002053WL023435 Hemvati 00176 IDIB000D648 1320 1320 Processed 02/08/2023 299395414 Hemvati (000000)
10 DINDORI MP-45-002-053-001/587
(CHATUWA) 		1745002053NRG24270720230673258 28/07/2023 ASHOK 1745002053WL023435 ASHOK 00176 IDIB000D648 1320 1320 Processed 02/08/2023 299395414 ASHOK (000000)
11 DINDORI MP-45-002-053-001/590
(CHATUWA) 		1745002053NRG24270720230673263 28/07/2023 CHET RAM 1745002053WL023435 CHET RAM 00176 IDIB000D648 1320 1320 Processed 02/08/2023 299395414 CHETRAM (000000)
SubTotal 5190 5190
12 DINDORI MP-45-002-005-001/189
(SARANGPURPADARIYA) 		1745002005NRG24280720230673329 28/07/2023 Genda Bai 1745002005WL023442 Genda Bai 00354 PUNB0642100 1224 1224 Processed 02/08/2023 299395414 GendaBai (000000)
13 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002036NRG24280720230673994 28/07/2023 SONU DAS 1745002036WL023467 SONU DAS 00354 PUNB0642100 1230 1230 Processed 02/08/2023 299395414 SONUDAS (000000)
14 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002059NRG24280720230674369 28/07/2023 VISWANATH SINGH 1745002059WL023495 VISWANATH SINGH 00354 PUNB0642100 1170 1170 Processed 02/08/2023 299395414 VISWANATHSINGH (000000)
15 DINDORI MP-45-002-059-002/299
(PADARIYAKALAN) 		1745002059NRG24280720230674373 28/07/2023 Santram 1745002059WL023495 Santram 00354 PUNB0642100 1170 1170 Processed 02/08/2023 299395414 Santram (000000)
SubTotal 4794 4794
16 DINDORI MP-45-002-053-001/589
(CHATUWA) 		1745002053NRG24270720230673260 28/07/2023 KRISHNA KUMAR 1745002053WL023435 KRISHNA KUMAR 00415 SBIN0001061 1320 1320 Processed 02/08/2023 299395414 KRISHNAKUMAR (000000)
SubTotal 1320 1320
17 DINDORI MP-45-002-063-002/28
(VIKRAMPUR) 		1745002063NRG24230720230658721 28/07/2023 Savni Bai 1745002063WL022671 Savni Bai 00415 SBIN0002893 1200 1200 Processed 02/08/2023 299395414 SavniBai (000000)
SubTotal 1200 1200
18 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002000NRG24270720230672994 28/07/2023 KAPOORVATI 1745002WL023430 KAPOORVATI 00415 SBIN0030452 663 663 Processed 02/08/2023 299395414 KAPOORVATI (000000)
19 DINDORI MP-45-002-005-002/161-A
(SARANGPURPADARIYA) 		1745002005NRG24280720230673358 28/07/2023 Pancham Singh 1745002005WL023442 Pancham Singh 00415 SBIN0030452 1080 1080 Processed 02/08/2023 299395414 PanchamSingh (000000)
20 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002053NRG24270720230673092 28/07/2023 SUGHRAN 1745002053WL023435 SUGHRAN 00415 SBIN0030452 1260 1260 Processed 02/08/2023 299395414 SUGHRAN (000000)
SubTotal 3003 3003
21 DINDORI MP-45-002-015-002/141
(JUNWANI) 		1745002015NRG24280720230674616 28/07/2023 MUNNA 1745002015WL023504 MUNNA 00468 UBIN0542628 1170 1170 Processed 02/08/2023 299395414 MUNNA (000000)
22 DINDORI MP-45-002-015-002/190
(JUNWANI) 		1745002015NRG24280720230674629 28/07/2023 MEMWATI 1745002015WL023504 MEMWATI 00468 UBIN0542628 1170 1170 Processed 02/08/2023 299395414 MEMWATI (000000)
23 DINDORI MP-45-002-015-002/2
(JUNWANI) 		1745002015NRG24280720230674630 28/07/2023 GINDU LAL 1745002015WL023504 GINDU LAL 00468 UBIN0542628 1170 1170 Processed 02/08/2023 299395414 GINDULAL (000000)
24 DINDORI MP-45-002-015-002/215-A
(JUNWANI) 		1745002015NRG24280720230674549 28/07/2023 MAKRAND SINGH 1745002015WL023502 MAKRAND SINGH 00468 UBIN0542628 1170 1170 Processed 02/08/2023 299395414 MAKRANDSINGH (000000)
25 DINDORI MP-45-002-015-002/217
(JUNWANI) 		1745002015NRG24280720230674633 28/07/2023 SON SINGH 1745002015WL023504 SON SINGH 00468 UBIN0542628 975 975 Processed 02/08/2023 299395414 SONSINGH (000000)
26 DINDORI MP-45-002-015-002/223
(JUNWANI) 		1745002015NRG24280720230674553 28/07/2023 PAHALU 1745002015WL023502 PAHALU 00468 UBIN0542628 975 975 Processed 02/08/2023 299395414 PAHALU (000000)
27 DINDORI MP-45-002-015-002/28
(JUNWANI) 		1745002015NRG24280720230674604 28/07/2023 TAHERA BANO 1745002015WL023503 TAHERA BANO 00468 UBIN0542628 1170 1170 Processed 02/08/2023 299395414 TAHERABANO (000000)
28 DINDORI MP-45-002-015-002/63-a
(JUNWANI) 		1745002015NRG24280720230674643 28/07/2023 PARMU 1745002015WL023504 PARMU 00468 UBIN0542628 1170 1170 Processed 02/08/2023 299395414 PARMU (000000)
SubTotal 8970 8970
29 DINDORI MP-45-002-026-001/174
(MADIYARAS) 		1745002026NRG24280720230673741 28/07/2023 para 1745002026WL023455 para 00468 UBIN0559482 1260 1260 Processed 02/08/2023 299395414 para (000000)
30 DINDORI MP-45-002-026-001/385-A
(MADIYARAS) 		1745002026NRG24280720230673748 28/07/2023 Savitri 1745002026WL023455 Savitri 00468 UBIN0559482 1260 1260 Processed 02/08/2023 299395414 Savitri (000000)
31 DINDORI MP-45-002-036-001/130
(DEORIMAL) 		1745002036NRG24280720230673941 28/07/2023 CHAMRU DAS 1745002036WL023467 CHAMRU DAS 00468 UBIN0559482 1230 1230 Processed 02/08/2023 299395414 CHAMRUDAS (000000)
32 DINDORI MP-45-002-036-001/3-A
(DEORIMAL) 		1745002036NRG24280720230674293 28/07/2023 BIGRO BAI 1745002036WL023492 BIGRO BAI 00468 UBIN0559482 1212 1212 Processed 02/08/2023 299395414 BIGROBAI (000000)
SubTotal 4962 4962
33 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA) 		1745002005NRG24280720230673381 28/07/2023 Kailash Charkrvarti 1745002005WL023442 Kailash Charkrvarti 00688 FINO0001001 1080 1080 Processed 02/08/2023 299395414 KailashCharkrvarti (000000)
SubTotal 1080 1080
34 DINDORI MP-45-002-063-001/357
(VIKRAMPUR) 		1745002063NRG24230720230658716 28/07/2023 Kriti 1745002063WL022671 Kriti 00691 IPOS0000001 1200 1200 Processed 02/08/2023 299395414 Kriti (000000)
SubTotal 1200 1200
35 DINDORI MP-45-002-005-002/102
(SARANGPURPADARIYA) 		1745002005NRG24280720230673338 28/07/2023 Bundi Bai 1745002005WL023442 Bundi Bai 00697 BKID0MG1327 540 540 Processed 02/08/2023 299395414 BundiBai (000000)
36 DINDORI MP-45-002-005-002/133
(SARANGPURPADARIYA) 		1745002005NRG24280720230673348 28/07/2023 Bisarti bai 1745002005WL023442 Bisarti bai 00697 BKID0MG1327 1080 1080 Processed 02/08/2023 299395414 Bisartibai (000000)
37 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA) 		1745002005NRG24280720230673351 28/07/2023 pritam 1745002005WL023442 pritam 00697 BKID0MG1327 1080 1080 Processed 02/08/2023 299395414 pritam (000000)
38 DINDORI MP-45-002-005-002/170
(SARANGPURPADARIYA) 		1745002005NRG24280720230673383 28/07/2023 Nandla 1745002005WL023443 Nandla 00697 BKID0MG1327 1200 1200 Processed 02/08/2023 299395414 Nandla (000000)
39 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002006NRG24280720230674755 28/07/2023 SUKRATI BAI 1745002006WL023510 SUKRATI BAI 00697 BKID0MG1327 1080 1080 Processed 02/08/2023 299395414 SUKRATIBAI (000000)
40 DINDORI MP-45-002-006-004/26-A
(CHICHRINGPUR) 		1745002006NRG24280720230674757 28/07/2023 MAHESH 1745002006WL023510 MAHESH 00697 BKID0MG1327 1080 1080 Processed 02/08/2023 299395414 MAHESH (000000)
41 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002006NRG24280720230674764 28/07/2023 SEETA BAI 1745002006WL023510 SEETA BAI 00697 BKID0MG1327 900 900 Processed 02/08/2023 299395414 SEETABAI (000000)
42 DINDORI MP-45-002-006-004/68-A
(CHICHRINGPUR) 		1745002006NRG24280720230674771 28/07/2023 DEVANTI 1745002006WL023510 DEVANTI 00697 BKID0MG1327 1080 1080 Processed 02/08/2023 299395414 DEVANTI (000000)
43 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002063NRG24230720230658715 28/07/2023 Kiran Yadav 1745002063WL022671 Kiran Yadav 00697 BKID0MG1327 1200 1200 Processed 02/08/2023 299395414 KiranYadav (000000)
SubTotal 9240 9240
44 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24270720230673004 28/07/2023 PAHALVATI 1745002WL023430 PAHALVATI 00697 BKID0MG1331 884 884 Processed 02/08/2023 299395414 PAHALVATI (000000)
45 DINDORI MP-45-002-002-001/92
(DEORA) 		1745002000NRG24270720230673047 28/07/2023 RAMOTA BAI 1745002WL023430 RAMOTA BAI 00697 BKID0MG1331 1326 1326 Processed 02/08/2023 299395414 RAMOTABAI (000000)
46 DINDORI MP-45-002-036-001/110
(DEORIMAL) 		1745002036NRG24280720230673929 28/07/2023 SAMPATIYA BAI 1745002036WL023467 SAMPATIYA BAI 00697 BKID0MG1331 1230 1230 Processed 02/08/2023 299395414 SAMPATIYABAI (000000)
47 DINDORI MP-45-002-036-001/130
(DEORIMAL) 		1745002036NRG24280720230673940 28/07/2023 PARVATI BAI 1745002036WL023467 PARVATI BAI 00697 BKID0MG1331 1230 1230 Processed 02/08/2023 299395414 PARVATIBAI (000000)
48 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002036NRG24280720230674282 28/07/2023 LALVATI BAI 1745002036WL023492 LALVATI BAI 00697 BKID0MG1331 1212 1212 Processed 02/08/2023 299395414 LALVATIBAI (000000)
49 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002036NRG24280720230673948 28/07/2023 GHURKI BAI 1745002036WL023467 GHURKI BAI 00697 BKID0MG1331 1230 1230 Processed 02/08/2023 299395414 GHURKIBAI (000000)
50 DINDORI MP-45-002-036-001/60
(DEORIMAL) 		1745002036NRG24280720230673969 28/07/2023 SHAKUNTALA BAI PADWAR 1745002036WL023467 SHAKUNTALA BAI PADWAR 00697 BKID0MG1331 205 205 Processed 02/08/2023 299395414 SHAKUNTALABAIPADWAR (000000)
51 DINDORI MP-45-002-036-001/60-B
(DEORIMAL) 		1745002036NRG24280720230673970 28/07/2023 BHARAT DAS 1745002036WL023467 BHARAT DAS 00697 BKID0MG1331 1230 1230 Processed 02/08/2023 299395414 BHARATDAS (000000)
52 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002036NRG24280720230674034 28/07/2023 KHILAVAN DAS 1745002036WL023471 KHILAVAN DAS 00697 BKID0MG1331 1326 1326 Processed 02/08/2023 299395414 KHILAVANDAS (000000)
SubTotal 9873 9873
53 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002026NRG24280720230673750 28/07/2023 HEM SINGH 1745002026WL023455 HEM SINGH 00697 BKID0MG1332 1260 1260 Processed 02/08/2023 299395414 HEMSINGH (000000)
SubTotal 1260 1260
54 DINDORI MP-45-002-002-001/25
(DEORA) 		1745002000NRG24270720230673016 28/07/2023 SARVAN SINGH MARAVI 1745002WL023430 SARVAN SINGH MARAVI 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299395414 SARVANSINGHMARAVI (000000)
55 DINDORI MP-45-002-002-001/73-A
(DEORA) 		1745002000NRG24270720230673038 28/07/2023 PRAKASH 1745002WL023430 PRAKASH 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299395414 PRAKASH (000000)
SubTotal 1326 1326
56 DINDORI MP-45-002-053-001/592
(CHATUWA) 		1745002053NRG24270720230673265 28/07/2023 parasram 1745002053WL023435 parasram 00703 AIRP0000001 1320 1320 Processed 02/08/2023 299395414 parasram (000000)
SubTotal 1320 1320
Total 63102 63102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280723FTO_191861 Bank of Baroda BARB0DINDIN DINDORI 2424
2 DINDORI MP1745002_280723FTO_191861 Central Bank Of India CBIN0282795 DAMHERI 1230
3 DINDORI MP1745002_280723FTO_191861 Central Bank Of India CBIN0282948 KATHAUTHIYA 1230
4 DINDORI MP1745002_280723FTO_191861 Central Bank Of India CBIN0283015 DINDORI 1080
5 DINDORI MP1745002_280723FTO_191861 Indian Bank IDIB000D070 DINDORI 2400
6 DINDORI MP1745002_280723FTO_191861 Indian Bank IDIB000D648 Dindori 5190
7 DINDORI MP1745002_280723FTO_191861 Punjab National Bank PUNB0642100 DINDORI MP 4794
8 DINDORI MP1745002_280723FTO_191861 State Bank of India SBIN0001061 DINDORI 1320
9 DINDORI MP1745002_280723FTO_191861 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
10 DINDORI MP1745002_280723FTO_191861 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3003
11 DINDORI MP1745002_280723FTO_191861 Union Bank of India UBIN0542628 SAKKA 8970
12 DINDORI MP1745002_280723FTO_191861 Union Bank of India UBIN0559482 DINDORI 4962
13 DINDORI MP1745002_280723FTO_191861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
14 DINDORI MP1745002_280723FTO_191861 India Post Payments Bank IPOS0000001 Dindori 1200
15 DINDORI MP1745002_280723FTO_191861 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9240
16 DINDORI MP1745002_280723FTO_191861 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9873
17 DINDORI MP1745002_280723FTO_191861 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1260
18 DINDORI MP1745002_280723FTO_191861 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
19 DINDORI MP1745002_280723FTO_191861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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