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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190623APB_FTO_110513
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-45-002-026-001/106-B
(MADIYARAS) 		1745002026NRG24190620230407305 19/06/2023 Anita 1745002026WL014598 Anita 00045 BARB0DINDIN 950 950 Processed 23/06/2023 513338750 Anita PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-052-001/570
(DHANUWASAGAR) 		1745002052NRG24190620230400045 19/06/2023 Gangavati 1745002052WL014378 Gangavati 00045 BARB0DINDIN 1188 1188 Processed 23/06/2023 513338750 Gangavati INDIAN BANK(607105)
SubTotal 2138 2138
3 DINDORI MP-45-002-052-001/458
(DHANUWASAGAR) 		1745002052NRG24190620230400044 19/06/2023 SUNAINA 1745002052WL014378 SUNAINA 00078 CNRB0004113 792 792 Processed 23/06/2023 513338750 SUNAINA CANARA BANK(508532)
SubTotal 792 792
4 DINDORI MP-45-002-026-001/160-A
(MADIYARAS) 		1745002026NRG24190620230407315 19/06/2023 MILANWATI BANWASI 1745002026WL014598 MILANWATI BANWASI 00176 IDIB000D070 950 950 Processed 23/06/2023 513338750 MILANWATIBANWASI INDIAN BANK(607105)
5 DINDORI MP-45-002-052-001/123
(DHANUWASAGAR) 		1745002052NRG24190620230400022 19/06/2023 Pravati 1745002052WL014378 Pravati 00176 IDIB000D070 1188 1188 Processed 23/06/2023 513338750 Pravati INDIAN BANK(607105)
SubTotal 2138 2138
6 DINDORI MP-45-002-026-001/32-B
(MADIYARAS) 		1745002026NRG24190620230407328 19/06/2023 PAPIT KUMAR 1745002026WL014598 PAPIT KUMAR 00354 PUNB0642100 950 950 Processed 23/06/2023 513338750 PAPITKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
7 DINDORI MP-45-002-052-001/173
(DHANUWASAGAR) 		1745002052NRG24190620230400024 19/06/2023 Saty vati 1745002052WL014378 Saty vati 00415 SBIN0001061 1188 1188 Processed 23/06/2023 513338750 Satyvati STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-052-001/173
(DHANUWASAGAR) 		1745002052NRG24190620230400025 19/06/2023 YAVAN SINGH 1745002052WL014378 YAVAN SINGH 00415 SBIN0001061 1188 1188 Processed 23/06/2023 513338750 YAVANSINGH STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-052-001/179
(DHANUWASAGAR) 		1745002052NRG24190620230400027 19/06/2023 SHANKRI 1745002052WL014378 SHANKRI 00415 SBIN0001061 1188 1188 Processed 23/06/2023 513338750 SHANKRI STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-052-001/349
(DHANUWASAGAR) 		1745002052NRG24190620230400038 19/06/2023 DHANESHVARI 1745002052WL014378 DHANESHVARI 00415 SBIN0001061 990 990 Processed 23/06/2023 513338750 DHANESHVARI STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-052-001/424
(DHANUWASAGAR) 		1745002052NRG24190620230400041 19/06/2023 PROSHOTAM 1745002052WL014378 PROSHOTAM 00415 SBIN0001061 1188 1188 Processed 23/06/2023 513338750 PROSHOTAM STATE BANK OF INDIA(508548)
SubTotal 5742 5742
12 DINDORI MP-45-002-052-001/123
(DHANUWASAGAR) 		1745002052NRG24190620230400021 19/06/2023 NARAYAN SINGH 1745002052WL014378 NARAYAN SINGH 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 NARAYANSINGH UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-052-001/179
(DHANUWASAGAR) 		1745002052NRG24190620230400026 19/06/2023 Zhamesver 1745002052WL014378 Zhamesver 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 Zhamesver STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-052-001/189
(DHANUWASAGAR) 		1745002052NRG24190620230400028 19/06/2023 DURGESHWARI BAI 1745002052WL014378 DURGESHWARI BAI 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 DURGESHWARIBAI STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-052-001/220
(DHANUWASAGAR) 		1745002052NRG24190620230400031 19/06/2023 Digamber 1745002052WL014378 Digamber 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 Digamber PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-052-001/252
(DHANUWASAGAR) 		1745002052NRG24190620230400032 19/06/2023 BASANT LAL 1745002052WL014378 BASANT LAL 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 BASANTLAL STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-052-001/3
(DHANUWASAGAR) 		1745002052NRG24190620230400033 19/06/2023 RAJKUMAR 1745002052WL014378 RAJKUMAR 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 RAJKUMAR STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-052-001/31
(DHANUWASAGAR) 		1745002052NRG24190620230400034 19/06/2023 LAL JI 1745002052WL014378 LAL JI 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 LALJI STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-052-001/31
(DHANUWASAGAR) 		1745002052NRG24190620230400035 19/06/2023 Shivkumari 1745002052WL014378 Shivkumari 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 Shivkumari STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-052-001/321
(DHANUWASAGAR) 		1745002052NRG24190620230400036 19/06/2023 RAM PRAKESH 1745002052WL014378 RAM PRAKESH 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 RAMPRAKESH STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-052-001/349
(DHANUWASAGAR) 		1745002052NRG24190620230400037 19/06/2023 ANIL SINGH 1745002052WL014378 ANIL SINGH 00415 SBIN0030452 990 990 Processed 23/06/2023 513338750 ANILSINGH STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-052-001/396
(DHANUWASAGAR) 		1745002052NRG24190620230400040 19/06/2023 LEKHRAM 1745002052WL014378 LEKHRAM 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 LEKHRAM INDIAN BANK(607105)
23 DINDORI MP-45-002-052-001/426
(DHANUWASAGAR) 		1745002052NRG24190620230400042 19/06/2023 GAJ SINGH 1745002052WL014378 GAJ SINGH 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 GAJSINGH STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-052-001/426
(DHANUWASAGAR) 		1745002052NRG24190620230400043 19/06/2023 GAJ SINGH 1745002052WL014378 GAJ SINGH 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 GAJSINGH STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-052-001/62
(DHANUWASAGAR) 		1745002052NRG24190620230400047 19/06/2023 JANAKI BAI 1745002052WL014378 JANAKI BAI 00415 SBIN0030452 1188 1188 Processed 23/06/2023 513338750 JANAKIBAI STATE BANK OF INDIA(508548)
SubTotal 16434 16434
26 DINDORI MP-45-002-052-001/167
(DHANUWASAGAR) 		1745002052NRG24190620230400023 19/06/2023 Indarvati 1745002052WL014378 Indarvati 00468 UBIN0542628 1188 1188 Processed 23/06/2023 513338750 Indarvati UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-052-001/360
(DHANUWASAGAR) 		1745002052NRG24190620230400039 19/06/2023 GAYTRI BAI 1745002052WL014378 GAYTRI BAI 00468 UBIN0542628 1188 1188 Processed 23/06/2023 513338750 GAYTRIBAI UNION BANK OF INDIA(508500)
SubTotal 2376 2376
28 DINDORI MP-45-002-026-001/158
(MADIYARAS) 		1745002026NRG24190620230407314 19/06/2023 KAVITA BAI 1745002026WL014598 KAVITA BAI 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513338750 KAVITABAI UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-026-001/166-B
(MADIYARAS) 		1745002026NRG24190620230407318 19/06/2023 sarsvati 1745002026WL014598 sarsvati 00468 UBIN0559482 760 760 Processed 23/06/2023 513338750 sarsvati UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-026-001/32
(MADIYARAS) 		1745002026NRG24190620230407326 19/06/2023 BHANDARI 1745002026WL014598 BHANDARI 00468 UBIN0559482 950 950 Processed 23/06/2023 513338750 BHANDARI UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-026-001/37
(MADIYARAS) 		1745002026NRG24190620230407329 19/06/2023 puniya bai 1745002026WL014598 puniya bai 00468 UBIN0559482 950 950 Processed 23/06/2023 513338750 puniyabai UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-026-001/80-B
(MADIYARAS) 		1745002026NRG24190620230407333 19/06/2023 Shreevati 1745002026WL014598 Shreevati 00468 UBIN0559482 950 950 Processed 23/06/2023 513338750 Shreevati UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-026-001/84-a
(MADIYARAS) 		1745002026NRG24190620230407334 19/06/2023 LAXMI BAI 1745002026WL014598 LAXMI BAI 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513338750 LAXMIBAI UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-026-001/99
(MADIYARAS) 		1745002026NRG24190620230407338 19/06/2023 shyama bai 1745002026WL014598 shyama bai 00468 UBIN0559482 1140 1140 Processed 23/06/2023 513338750 shyamabai UNION BANK OF INDIA(508500)
SubTotal 7030 7030
35 DINDORI MP-45-002-026-001/100
(MADIYARAS) 		1745002026NRG24190620230407302 19/06/2023 RAVI KUMAR KOL 1745002026WL014598 RAVI KUMAR KOL 00697 BKID0MG1331 570 570 Processed 23/06/2023 513338750 RAVIKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-026-001/108
(MADIYARAS) 		1745002026NRG24190620230407306 19/06/2023 dulari bai 1745002026WL014598 dulari bai 00697 BKID0MG1331 1140 1140 Processed 23/06/2023 513338750 dularibai PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-026-001/138-a
(MADIYARAS) 		1745002026NRG24190620230407310 19/06/2023 hemvati 1745002026WL014598 hemvati 00697 BKID0MG1331 1140 1140 Processed 23/06/2023 513338750 hemvati NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-026-001/138-a
(MADIYARAS) 		1745002026NRG24190620230407309 19/06/2023 hemvati 1745002026WL014598 hemvati 00697 BKID0MG1331 760 760 Processed 23/06/2023 513338750 hemvati STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-026-001/165-a
(MADIYARAS) 		1745002026NRG24190620230407316 19/06/2023 suman 1745002026WL014598 suman 00697 BKID0MG1331 1140 1140 Processed 23/06/2023 513338750 suman STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002026NRG24190620230407317 19/06/2023 SUKWARIYA KOL 1745002026WL014598 SUKWARIYA KOL 00697 BKID0MG1331 1140 1140 Processed 23/06/2023 513338750 SUKWARIYAKOL PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-026-001/18
(MADIYARAS) 		1745002026NRG24190620230407319 19/06/2023 shayam bai 1745002026WL014598 shayam bai 00697 BKID0MG1331 190 190 Processed 23/06/2023 513338750 shayambai PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-026-001/88
(MADIYARAS) 		1745002026NRG24190620230407335 19/06/2023 VISRAM KOL 1745002026WL014598 VISRAM KOL 00697 BKID0MG1331 950 950 Processed 23/06/2023 513338750 VISRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-026-001/94
(MADIYARAS) 		1745002026NRG24190620230407336 19/06/2023 BANDO BAI 1745002026WL014598 BANDO BAI 00697 BKID0MG1331 950 950 Processed 23/06/2023 513338750 BANDOBAI NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-026-001/94-A
(MADIYARAS) 		1745002026NRG24190620230407337 19/06/2023 geeta bai 1745002026WL014598 geeta bai 00697 BKID0MG1331 190 190 Processed 23/06/2023 513338750 geetabai UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-052-001/572
(DHANUWASAGAR) 		1745002052NRG24190620230400046 19/06/2023 TEERATH SINGH 1745002052WL014378 TEERATH SINGH 00697 BKID0MG1331 1188 1188 Processed 23/06/2023 513338750 TEERATHSINGH STATE BANK OF INDIA(508548)
SubTotal 9358 9358
46 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002026NRG24190620230407303 19/06/2023 bitti bai 1745002026WL014598 bitti bai 00697 BKID0MG1332 1140 1140 Processed 23/06/2023 513338750 bittibai PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-026-001/106-a
(MADIYARAS) 		1745002026NRG24190620230407304 19/06/2023 MUKESH KOL 1745002026WL014598 MUKESH KOL 00697 BKID0MG1332 950 950 Processed 23/06/2023 513338750 MUKESHKOL NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-026-001/116
(MADIYARAS) 		1745002026NRG24190620230407307 19/06/2023 AMALVATI BANWASI 1745002026WL014598 AMALVATI BANWASI 00697 BKID0MG1332 1140 1140 Processed 23/06/2023 513338750 AMALVATIBANWASI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-026-001/140
(MADIYARAS) 		1745002026NRG24190620230407311 19/06/2023 Hiriodabai 1745002026WL014598 Hiriodabai 00697 BKID0MG1332 950 950 Processed 23/06/2023 513338750 Hiriodabai NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-026-001/157
(MADIYARAS) 		1745002026NRG24190620230407313 19/06/2023 Simiya 1745002026WL014598 Simiya 00697 BKID0MG1332 1140 1140 Processed 23/06/2023 513338750 Simiya NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002026NRG24190620230407320 19/06/2023 Omvati bai 1745002026WL014598 Omvati bai 00697 BKID0MG1332 570 570 Processed 23/06/2023 513338750 Omvatibai NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-026-001/188
(MADIYARAS) 		1745002026NRG24190620230407321 19/06/2023 BALRAM KOL 1745002026WL014598 BALRAM KOL 00697 BKID0MG1332 950 950 Processed 23/06/2023 513338750 BALRAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
53 DINDORI MP-45-002-026-001/2
(MADIYARAS) 		1745002026NRG24190620230407322 19/06/2023 JHALO BAI 1745002026WL014598 JHALO BAI 00697 BKID0MG1332 1140 1140 Processed 23/06/2023 513338750 JHALOBAI UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-026-001/23
(MADIYARAS) 		1745002026NRG24190620230407323 19/06/2023 KALI BAI KOL 1745002026WL014598 KALI BAI KOL 00697 BKID0MG1332 950 950 Processed 23/06/2023 513338750 KALIBAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
55 DINDORI MP-45-002-026-001/25-A
(MADIYARAS) 		1745002026NRG24190620230407324 19/06/2023 BASHANTI 1745002026WL014598 BASHANTI 00697 BKID0MG1332 760 760 Processed 23/06/2023 513338750 BASHANTI NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-026-001/288
(MADIYARAS) 		1745002026NRG24190620230407325 19/06/2023 viddya 1745002026WL014598 viddya 00697 BKID0MG1332 1140 1140 Processed 23/06/2023 513338750 viddya UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-026-001/41
(MADIYARAS) 		1745002026NRG24190620230407330 19/06/2023 Shakun bai 1745002026WL014598 Shakun bai 00697 BKID0MG1332 950 950 Processed 23/06/2023 513338750 Shakunbai NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-026-001/47
(MADIYARAS) 		1745002026NRG24190620230407331 19/06/2023 GULLA LAL KOL 1745002026WL014598 GULLA LAL KOL 00697 BKID0MG1332 570 570 Processed 23/06/2023 513338750 GULLALALKOL CANARA BANK(508532)
59 DINDORI MP-45-002-026-001/79
(MADIYARAS) 		1745002026NRG24190620230407332 19/06/2023 kakura bai kol 1745002026WL014598 kakura bai kol 00697 BKID0MG1332 1140 1140 Processed 23/06/2023 513338750 kakurabaikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13490 13490
Total 60448 60448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190623APB_FTO_110513 Bank of Baroda BARB0DINDIN DINDORI 2138
2 DINDORI MP1745002_190623APB_FTO_110513 Canara Bank CNRB0004113 DINDORI 792
3 DINDORI MP1745002_190623APB_FTO_110513 Indian Bank IDIB000D070 DINDORI 2138
4 DINDORI MP1745002_190623APB_FTO_110513 Punjab National Bank PUNB0642100 DINDORI MP 950
5 DINDORI MP1745002_190623APB_FTO_110513 State Bank of India SBIN0001061 DINDORI 5742
6 DINDORI MP1745002_190623APB_FTO_110513 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 16434
7 DINDORI MP1745002_190623APB_FTO_110513 Union Bank of India UBIN0542628 SAKKA 2376
8 DINDORI MP1745002_190623APB_FTO_110513 Union Bank of India UBIN0559482 DINDORI 7030
9 DINDORI MP1745002_190623APB_FTO_110513 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9358
10 DINDORI MP1745002_190623APB_FTO_110513 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 13490

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