Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:43:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_271023FTO_334053
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-45-002-045-002/133-B
(PALKI) 		1745002045NRG24271020231093606 27/10/2023 Rajendr 1745002045WL037683 Rajendr 00045 BARB0DINDIN 226 226 Processed 09/11/2023 305221177 Rajendr (000000)
2 DINDORI MP-45-002-045-002/217
(PALKI) 		1745002045NRG24271020231093686 27/10/2023 Ssamhar Lal Yadav 1745002045WL037683 Ssamhar Lal Yadav 00045 BARB0DINDIN 1130 1130 Processed 09/11/2023 305221177 SsamharLalYadav (000000)
3 DINDORI MP-45-002-045-002/226-A
(PALKI) 		1745002045NRG24271020231093698 27/10/2023 Brajkumar 1745002045WL037683 Brajkumar 00045 BARB0DINDIN 1130 1130 Processed 09/11/2023 305221177 Brajkumar (000000)
SubTotal 2486 2486
4 DINDORI MP-45-002-045-002/136-A
(PALKI) 		1745002045NRG24271020231093609 27/10/2023 PRADEEP KUMAR 1745002045WL037683 PRADEEP KUMAR 00078 CNRB0004113 904 904 Processed 09/11/2023 305221177 PRADEEPKUMAR (000000)
5 DINDORI MP-45-002-045-002/20-C
(PALKI) 		1745002045NRG24271020231093672 27/10/2023 SUKMAT BAI 1745002045WL037683 SUKMAT BAI 00078 CNRB0004113 1130 1130 Processed 09/11/2023 305221177 SUKMATBAI (000000)
SubTotal 2034 2034
6 DINDORI MP-45-002-033-001/27-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093522 27/10/2023 Rameshwar 1745002033WL037680 Rameshwar 00089 CBIN0283015 1260 1260 Processed 09/11/2023 305221177 Rameshwar (000000)
SubTotal 1260 1260
7 DINDORI MP-45-002-045-002/151-A
(PALKI) 		1745002045NRG24271020231093628 27/10/2023 chandra bati 1745002045WL037683 chandra bati 00176 IDIB000D070 678 678 Processed 09/11/2023 305221177 chandrabati (000000)
SubTotal 678 678
8 DINDORI MP-45-002-033-001/193
(PAKARBAGHARRA) 		1745002033NRG24271020231093516 27/10/2023 Mamta 1745002033WL037680 Mamta 00176 IDIB000D648 1050 1050 Processed 09/11/2023 305221177 Mamta (000000)
9 DINDORI MP-45-002-045-002/32-B
(PALKI) 		1745002045NRG24271020231093713 27/10/2023 ASVAN SINGH 1745002045WL037683 ASVAN SINGH 00176 IDIB000D648 1357 1357 Processed 09/11/2023 305221177 ASVANSINGH (000000)
SubTotal 2407 2407
10 DINDORI MP-45-002-045-002/112-C
(PALKI) 		1745002045NRG24271020231093577 27/10/2023 RAM SINGH 1745002045WL037683 RAM SINGH 00354 PUNB0642100 452 452 Processed 10/11/2023 305221177 RAMSINGH (000000)
SubTotal 452 452
11 DINDORI MP-45-002-045-002/109
(PALKI) 		1745002045NRG24271020231093571 27/10/2023 AAHILYA BAI 1745002045WL037683 AAHILYA BAI 00415 SBIN0001061 1130 1130 Processed 09/11/2023 305221177 AAHILYABAI (000000)
12 DINDORI MP-45-002-045-002/113-A
(PALKI) 		1745002045NRG24271020231093580 27/10/2023 Bishal sing 1745002045WL037683 Bishal sing 00415 SBIN0001061 678 678 Processed 09/11/2023 305221177 Bishalsing (000000)
13 DINDORI MP-45-002-045-002/117-B
(PALKI) 		1745002045NRG24271020231093583 27/10/2023 RAVINDRA MARAVI 1745002045WL037683 RAVINDRA MARAVI 00415 SBIN0001061 1357 1357 Processed 09/11/2023 305221177 RAVINDRAMARAVI (000000)
14 DINDORI MP-45-002-045-002/122-a
(PALKI) 		1745002045NRG24271020231093590 27/10/2023 AGRKUMAR 1745002045WL037683 AGRKUMAR 00415 SBIN0001061 1130 1130 Processed 09/11/2023 305221177 AGRKUMAR (000000)
15 DINDORI MP-45-002-045-002/127
(PALKI) 		1745002045NRG24271020231093595 27/10/2023 BAJARYA 1745002045WL037683 BAJARYA 00415 SBIN0001061 1357 1357 Processed 09/11/2023 305221177 BAJARYA (000000)
16 DINDORI MP-45-002-045-002/127-c
(PALKI) 		1745002045NRG24271020231093597 27/10/2023 RAMKUMAR 1745002045WL037683 RAMKUMAR 00415 SBIN0001061 1357 1357 Processed 09/11/2023 305221177 RAMKUMAR (000000)
17 DINDORI MP-45-002-045-002/128-C
(PALKI) 		1745002045NRG24271020231093599 27/10/2023 Budh singh 1745002045WL037683 Budh singh 00415 SBIN0001061 678 678 Processed 09/11/2023 305221177 Budhsingh (000000)
18 DINDORI MP-45-002-045-002/130
(PALKI) 		1745002045NRG24271020231093601 27/10/2023 BRAMHT BAI 1745002045WL037683 BRAMHT BAI 00415 SBIN0001061 1130 1130 Processed 09/11/2023 305221177 BRAMHTBAI (000000)
19 DINDORI MP-45-002-045-002/130-A
(PALKI) 		1745002045NRG24271020231093602 27/10/2023 LAXMI BAI MASRAM 1745002045WL037683 LAXMI BAI MASRAM 00415 SBIN0001061 1357 1357 Processed 09/11/2023 305221177 LAXMIBAIMASRAM (000000)
20 DINDORI MP-45-002-045-002/138
(PALKI) 		1745002045NRG24271020231093612 27/10/2023 KAMLI BAI TEKAM 1745002045WL037683 KAMLI BAI TEKAM 00415 SBIN0001061 1357 1357 Processed 09/11/2023 305221177 KAMLIBAITEKAM (000000)
21 DINDORI MP-45-002-045-002/159
(PALKI) 		1745002045NRG24271020231093637 27/10/2023 Ram bai 1745002045WL037683 Ram bai 00415 SBIN0001061 1357 1357 Processed 09/11/2023 305221177 Rambai (000000)
22 DINDORI MP-45-002-045-002/160
(PALKI) 		1745002045NRG24271020231093639 27/10/2023 CHARAN SINGH 1745002045WL037683 CHARAN SINGH 00415 SBIN0001061 678 678 Processed 09/11/2023 305221177 CHARANSINGH (000000)
23 DINDORI MP-45-002-045-002/162-a
(PALKI) 		1745002045NRG24271020231093640 27/10/2023 foolvati 1745002045WL037683 foolvati 00415 SBIN0001061 678 678 Processed 09/11/2023 305221177 foolvati (000000)
24 DINDORI MP-45-002-045-002/193
(PALKI) 		1745002045NRG24271020231093666 27/10/2023 RAMBHAJAN 1745002045WL037683 RAMBHAJAN 00415 SBIN0001061 678 678 Processed 09/11/2023 305221177 RAMBHAJAN (000000)
25 DINDORI MP-45-002-045-002/196-A
(PALKI) 		1745002045NRG24271020231093668 27/10/2023 SAVITA BAI PANDRAM 1745002045WL037683 SAVITA BAI PANDRAM 00415 SBIN0001061 678 678 Processed 09/11/2023 305221177 SAVITABAIPANDRAM (000000)
26 DINDORI MP-45-002-045-002/198
(PALKI) 		1745002045NRG24271020231093670 27/10/2023 TEERATH LAL 1745002045WL037683 TEERATH LAL 00415 SBIN0001061 678 678 Processed 09/11/2023 305221177 TEERATHLAL (000000)
27 DINDORI MP-45-002-045-002/202
(PALKI) 		1745002045NRG24271020231093673 27/10/2023 BHAIYA LAL 1745002045WL037683 BHAIYA LAL 00415 SBIN0001061 1357 1357 Processed 09/11/2023 305221177 BHAIYALAL (000000)
28 DINDORI MP-45-002-045-002/21
(PALKI) 		1745002045NRG24271020231093679 27/10/2023 narbadiya 1745002045WL037683 narbadiya 00415 SBIN0001061 1357 1357 Processed 09/11/2023 305221177 narbadiya (000000)
29 DINDORI MP-45-002-045-002/211
(PALKI) 		1745002045NRG24271020231093681 27/10/2023 DEEPA BAI 1745002045WL037683 DEEPA BAI 00415 SBIN0001061 1357 1357 Processed 09/11/2023 305221177 DEEPABAI (000000)
30 DINDORI MP-45-002-045-002/237
(PALKI) 		1745002045NRG24271020231093702 27/10/2023 puhup singh malwey 1745002045WL037683 puhup singh malwey 00415 SBIN0001061 904 904 Processed 09/11/2023 305221177 puhupsinghmalwey (000000)
31 DINDORI MP-45-002-045-002/55-B
(PALKI) 		1745002045NRG24271020231093725 27/10/2023 AMMA VATI MALWEY 1745002045WL037683 AMMA VATI MALWEY 00415 SBIN0001061 1130 1130 Processed 09/11/2023 305221177 AMMAVATIMALWEY (000000)
SubTotal 22383 22383
32 DINDORI MP-45-002-036-001/131-A
(DEORIMAL) 		1745002036NRG24271020231093803 27/10/2023 ARVIND SINGH DHURWEY 1745002036WL037687 ARVIND SINGH DHURWEY 00415 SBIN0030091 1230 1230 Processed 09/11/2023 305221177 ARVINDSINGHDHURWEY (000000)
SubTotal 1230 1230
33 DINDORI MP-45-002-033-001/41-A
(PAKARBAGHARRA) 		1745002033NRG24271020231093527 27/10/2023 SANTOSHI BAI 1745002033WL037680 SANTOSHI BAI 00415 SBIN0030452 1260 1260 Processed 09/11/2023 305221177 SANTOSHIBAI (000000)
34 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002033NRG24271020231093545 27/10/2023 Seeta Devi Tekam 1745002033WL037681 Seeta Devi Tekam 00415 SBIN0030452 210 210 Processed 09/11/2023 305221177 SeetaDeviTekam (000000)
35 DINDORI MP-45-002-045-002/154-C
(PALKI) 		1745002045NRG24271020231093633 27/10/2023 KRASHNA KUMAR 1745002045WL037683 KRASHNA KUMAR 00415 SBIN0030452 1357 1357 Processed 09/11/2023 305221177 KRASHNAKUMAR (000000)
SubTotal 2827 2827
36 DINDORI MP-45-002-045-002/10-A
(PALKI) 		1745002045NRG24271020231093555 27/10/2023 Sukhmatiya 1745002045WL037683 Sukhmatiya 00462 UCBA0002989 678 678 Processed 09/11/2023 305221177 Sukhmatiya (000000)
37 DINDORI MP-45-002-045-002/112-D
(PALKI) 		1745002045NRG24271020231093578 27/10/2023 CHANAVATI 1745002045WL037683 CHANAVATI 00462 UCBA0002989 226 226 Processed 09/11/2023 305221177 CHANAVATI (000000)
SubTotal 904 904
38 DINDORI MP-45-002-045-002/108-A
(PALKI) 		1745002045NRG24271020231093570 27/10/2023 Aanand lal yadav 1745002045WL037683 Aanand lal yadav 00468 UBIN0559482 1357 1357 Processed 09/11/2023 305221177 Aanandlalyadav (000000)
39 DINDORI MP-45-002-045-002/126
(PALKI) 		1745002045NRG24271020231093594 27/10/2023 VIJAY LAL YADAV 1745002045WL037683 VIJAY LAL YADAV 00468 UBIN0559482 226 226 Processed 09/11/2023 305221177 VIJAYLALYADAV (000000)
40 DINDORI MP-45-002-045-002/173-B
(PALKI) 		1745002045NRG24271020231093645 27/10/2023 Shanti Bai Uddey 1745002045WL037683 Shanti Bai Uddey 00468 UBIN0559482 1130 1130 Processed 09/11/2023 305221177 ShantiBaiUddey (000000)
41 DINDORI MP-45-002-045-002/18-B
(PALKI) 		1745002045NRG24271020231093652 27/10/2023 DEVENDRA SINGH MALVE 1745002045WL037683 DEVENDRA SINGH MALVE 00468 UBIN0559482 904 904 Processed 09/11/2023 305221177 DEVENDRASINGHMALVE (000000)
SubTotal 3617 3617
42 DINDORI MP-45-002-033-001/35
(PAKARBAGHARRA) 		1745002033NRG24271020231093525 27/10/2023 SEM LAL 1745002033WL037680 SEM LAL 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 305221177 SEMLAL (000000)
43 DINDORI MP-45-002-033-001/48-B
(PAKARBAGHARRA) 		1745002033NRG24271020231093528 27/10/2023 SHUBASH 1745002033WL037680 SHUBASH 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 305221177 SHUBASH (000000)
44 DINDORI MP-45-002-045-002/218
(PALKI) 		1745002045NRG24271020231093687 27/10/2023 Parvati Bai 1745002045WL037683 Parvati Bai 00697 BKID0MG1334 1357 1357 Processed 09/11/2023 305221177 ParvatiBai (000000)
SubTotal 3877 3877
Total 44155 44155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_271023FTO_334053 Bank of Baroda BARB0DINDIN DINDORI 2486
2 DINDORI MP1745002_271023FTO_334053 Canara Bank CNRB0004113 DINDORI 2034
3 DINDORI MP1745002_271023FTO_334053 Central Bank Of India CBIN0283015 DINDORI 1260
4 DINDORI MP1745002_271023FTO_334053 Indian Bank IDIB000D070 DINDORI 678
5 DINDORI MP1745002_271023FTO_334053 Indian Bank IDIB000D648 Dindori 2407
6 DINDORI MP1745002_271023FTO_334053 Punjab National Bank PUNB0642100 DINDORI MP 452
7 DINDORI MP1745002_271023FTO_334053 State Bank of India SBIN0001061 DINDORI 22383
8 DINDORI MP1745002_271023FTO_334053 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1230
9 DINDORI MP1745002_271023FTO_334053 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2827
10 DINDORI MP1745002_271023FTO_334053 UCO Bank UCBA0002989 DINDORI 904
11 DINDORI MP1745002_271023FTO_334053 Union Bank of India UBIN0559482 DINDORI 3617
12 DINDORI MP1745002_271023FTO_334053 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3877

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