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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:40:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160823APB_FTO_221911
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-45-002-006-004/21
(CHICHRINGPUR) 		1745002006NRG24160820230728583 16/08/2023 BISMAT BAI 1745002006WL026155 BISMAT BAI 00045 BARB0DINDIN 1290 1290 Processed 24/08/2023 713595450 BISMATBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002006NRG24160820230728594 16/08/2023 PRADEEP 1745002006WL026155 PRADEEP 00045 BARB0DINDIN 1290 1290 Processed 24/08/2023 713595450 PRADEEP BANK OF BARODA(606985)
SubTotal 2580 2580
3 DINDORI MP-45-002-006-004/42-B
(CHICHRINGPUR) 		1745002006NRG24160820230728598 16/08/2023 SHYAM BAI 1745002006WL026155 SHYAM BAI 00089 CBIN0283015 1290 1290 Processed 24/08/2023 713595450 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
4 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24160820230728577 16/08/2023 MENKA 1745002006WL026155 MENKA 00176 IDIB000D070 1290 1290 Processed 24/08/2023 713595450 MENKA INDIAN BANK(607105)
5 DINDORI MP-45-002-006-004/16-D
(CHICHRINGPUR) 		1745002006NRG24160820230728582 16/08/2023 SANGEETA DHURWEY 1745002006WL026155 SANGEETA DHURWEY 00176 IDIB000D070 1290 1290 Processed 24/08/2023 713595450 SANGEETADHURWEY INDIAN BANK(607105)
SubTotal 2580 2580
6 DINDORI MP-45-002-006-004/16-C
(CHICHRINGPUR) 		1745002006NRG24160820230728581 16/08/2023 SACHIN DHURWEY 1745002006WL026155 SACHIN DHURWEY 00176 IDIB000D648 1290 1290 Processed 24/08/2023 713595450 SACHINDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
7 DINDORI MP-45-002-006-001/2-A
(CHICHRINGPUR) 		1745002006NRG24160820230728576 16/08/2023 URMILA BAI 1745002006WL026155 URMILA BAI 00462 UCBA0002989 1290 1290 Processed 24/08/2023 713595450 URMILABAI UCO BANK(607066)
SubTotal 1290 1290
8 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002006NRG24160820230728575 16/08/2023 SHYAM KALI 1745002006WL026155 SHYAM KALI 00468 UBIN0559482 1290 1290 Processed 24/08/2023 713595450 SHYAMKALI UNION BANK OF INDIA(508500)
SubTotal 1290 1290
9 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002006NRG24160820230728579 16/08/2023 GYANLATA BAI DHURWEY 1745002006WL026155 GYANLATA BAI DHURWEY 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 GYANLATABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002006NRG24160820230728578 16/08/2023 RAJKUMAR 1745002006WL026155 RAJKUMAR 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-006-004/16-C
(CHICHRINGPUR) 		1745002006NRG24160820230728580 16/08/2023 PUSHPA BAI 1745002006WL026155 PUSHPA BAI 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002006NRG24160820230728584 16/08/2023 HAJARI SINGH 1745002006WL026155 HAJARI SINGH 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002006NRG24160820230728585 16/08/2023 DHANUWA SINGH 1745002006WL026155 DHANUWA SINGH 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 DHANUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002006NRG24160820230728586 16/08/2023 DHARMI BAI 1745002006WL026155 DHARMI BAI 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 DHARMIBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002006NRG24160820230728588 16/08/2023 SUKHDEEN 1745002006WL026155 SUKHDEEN 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-006-004/33-A
(CHICHRINGPUR) 		1745002006NRG24160820230728589 16/08/2023 GOPAL 1745002006WL026155 GOPAL 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 GOPAL STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-006-004/34
(CHICHRINGPUR) 		1745002006NRG24160820230728590 16/08/2023 DAYA RAM 1745002006WL026155 DAYA RAM 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-006-004/34-A
(CHICHRINGPUR) 		1745002006NRG24160820230728591 16/08/2023 KAMALVATI 1745002006WL026155 KAMALVATI 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 KAMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
19 DINDORI MP-45-002-006-004/35
(CHICHRINGPUR) 		1745002006NRG24160820230728592 16/08/2023 DASUNDHIYA BAI 1745002006WL026155 DASUNDHIYA BAI 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 DASUNDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-006-004/4
(CHICHRINGPUR) 		1745002006NRG24160820230728595 16/08/2023 JAVAHAR 1745002006WL026155 JAVAHAR 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002006NRG24160820230728597 16/08/2023 INDAR SINGH 1745002006WL026155 INDAR SINGH 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-006-004/54-B
(CHICHRINGPUR) 		1745002006NRG24160820230728600 16/08/2023 HEERA 1745002006WL026155 HEERA 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 HEERA NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002006NRG24160820230728602 16/08/2023 TEN SINGH 1745002006WL026155 TEN SINGH 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002006NRG24160820230728603 16/08/2023 INDERVATI 1745002006WL026155 INDERVATI 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-006-004/76-B
(CHICHRINGPUR) 		1745002006NRG24160820230728604 16/08/2023 PANKANJ 1745002006WL026155 PANKANJ 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 PANKANJ NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-006-004/8-A
(CHICHRINGPUR) 		1745002006NRG24160820230728606 16/08/2023 JAMUNA 1745002006WL026155 JAMUNA 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002006NRG24160820230728607 16/08/2023 CHANDRA KALI 1745002006WL026155 CHANDRA KALI 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-006-004/83-A
(CHICHRINGPUR) 		1745002006NRG24160820230728608 16/08/2023 SANTOSHI BAI 1745002006WL026155 SANTOSHI BAI 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-006-004/88-A
(CHICHRINGPUR) 		1745002006NRG24160820230728609 16/08/2023 NIRMAL SINGH 1745002006WL026155 NIRMAL SINGH 00697 BKID0MG1327 1290 1290 Processed 24/08/2023 713595450 NIRMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27090 27090
Total 37410 37410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160823APB_FTO_221911 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2580
2 DINDORI MP1745002_160823APB_FTO_221911 Central Bank Of India CBIN0283015 DINDORI 1290
3 DINDORI MP1745002_160823APB_FTO_221911 Indian Bank IDIB000D070 DINDORI 2580
4 DINDORI MP1745002_160823APB_FTO_221911 Indian Bank IDIB000D648 Dindori 1290
5 DINDORI MP1745002_160823APB_FTO_221911 UCO Bank UCBA0002989 DINDORI 1290
6 DINDORI MP1745002_160823APB_FTO_221911 Union Bank of India UBIN0559482 DINDORI 1290
7 DINDORI MP1745002_160823APB_FTO_221911 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 27090

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