Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180423APB_FTO_11565
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-45-002-009-003/26-A
(KAILWARA) 		1745002009NRG24180420230006986 18/04/2023 Teerath singh 1745002009WL000315 Teerath singh 00048 BKID0009434 1020 1020 Processed 12/05/2023 648295850 Teerathsingh UNION BANK OF INDIA(508500)
SubTotal 1020 1020
2 DINDORI MP-45-002-007-001/156
(RAIPURA MAL) 		1745002007NRG24170420230005371 18/04/2023 ANITA 1745002007WL000234 ANITA 00176 IDIB000D070 1224 1224 Processed 12/05/2023 648295850 ANITA INDIAN BANK(607105)
3 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24170420230005373 18/04/2023 VEER SINGH 1745002007WL000234 VEER SINGH 00176 IDIB000D070 1224 1224 Processed 12/05/2023 648295850 VEERSINGH INDIAN BANK(607105)
4 DINDORI MP-45-002-009-001/139
(KAILWARA) 		1745002009NRG24180420230006981 18/04/2023 BHOORI BAI MASRAM 1745002009WL000312 BHOORI BAI MASRAM 00176 IDIB000D070 1020 1020 Processed 12/05/2023 648295850 BHOORIBAIMASRAM INDIAN BANK(607105)
5 DINDORI MP-45-002-009-001/42-B
(KAILWARA) 		1745002009NRG24180420230006982 18/04/2023 AMAR SINGH 1745002009WL000313 AMAR SINGH 00176 IDIB000D070 1020 1020 Processed 12/05/2023 648295850 AMARSINGH STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002009NRG24180420230006985 18/04/2023 PAAN BAI 1745002009WL000315 PAAN BAI 00176 IDIB000D070 1020 1020 Processed 12/05/2023 648295850 PAANBAI INDIAN BANK(607105)
7 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002011NRG24170420230005806 18/04/2023 PUNNU SINGH 1745002011WL000261 PUNNU SINGH 00176 IDIB000D070 1224 1224 Processed 12/05/2023 648295850 PUNNUSINGH INDIAN BANK(607105)
8 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002011NRG24170420230005891 18/04/2023 RAMLAL 1745002011WL000267 RAMLAL 00176 IDIB000D070 1224 1224 Processed 12/05/2023 648295850 RAMLAL INDIAN BANK(607105)
9 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002011NRG24170420230005893 18/04/2023 GANESH DHURWE 1745002011WL000267 GANESH DHURWE 00176 IDIB000D070 1224 1224 Processed 12/05/2023 648295850 GANESHDHURWE INDIAN BANK(607105)
SubTotal 9180 9180
10 DINDORI MP-45-002-011-001/107-A
(DUDHIMAJHOLI) 		1745002011NRG24170420230005808 18/04/2023 POORAN SINGH 1745002011WL000261 POORAN SINGH 00176 IDIB000D648 1224 1224 Processed 12/05/2023 648295850 POORANSINGH INDIAN BANK(607105)
SubTotal 1224 1224
11 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24170420230005374 18/04/2023 ujariya bai 1745002007WL000234 ujariya bai 00354 PUNB0642100 1224 1224 Processed 12/05/2023 648295850 ujariyabai INDIAN BANK(607105)
SubTotal 1224 1224
12 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002009NRG24180420230006984 18/04/2023 Suneel kumar 1745002009WL000314 Suneel kumar 00415 SBIN0002893 1020 1020 Processed 12/05/2023 648295850 Suneelkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
13 DINDORI MP-45-002-007-001/218
(RAIPURA MAL) 		1745002007NRG24170420230005372 18/04/2023 Bare lal 1745002007WL000234 Bare lal 00415 SBIN0030452 1224 1224 Processed 12/05/2023 648295850 Barelal STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002031NRG24170420230005805 18/04/2023 JHANAKLAL 1745002031WL000260 JHANAKLAL 00415 SBIN0030452 1428 1428 Processed 12/05/2023 648295850 JHANAKLAL IDBI BANK(607095)
15 DINDORI MP-45-002-047-001/54-A
(MERMAL) 		1745002047NRG24170420230005478 18/04/2023 ANIL 1745002047WL000243 ANIL 00415 SBIN0030452 1020 1020 Processed 12/05/2023 648295850 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
16 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002009NRG24180420230006987 18/04/2023 Bharti Yadav 1745002009WL000316 Bharti Yadav 00688 FINO0001001 1020 1020 Processed 12/05/2023 648295850 BhartiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180423APB_FTO_11565 Bank of India BKID0009434 Shahpura 1020
2 DINDORI MP1745002_180423APB_FTO_11565 Indian Bank IDIB000D070 DINDORI 9180
3 DINDORI MP1745002_180423APB_FTO_11565 Indian Bank IDIB000D648 Dindori 1224
4 DINDORI MP1745002_180423APB_FTO_11565 Punjab National Bank PUNB0642100 DINDORI MP 1224
5 DINDORI MP1745002_180423APB_FTO_11565 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
6 DINDORI MP1745002_180423APB_FTO_11565 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3672
7 DINDORI MP1745002_180423APB_FTO_11565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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