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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160224APB_FTO_465657
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-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG24150220241626240 16/02/2024 Yashwanti 1745002057WL052265 Yashwanti 00045 BARB0DINDIN 1236 1236 Processed 13/04/2024 303316385 Yashwanti UNION BANK OF INDIA(508500)
SubTotal 1236 1236
2 DINDORI MP-45-002-057-001/124-B
(ROOSAMAL) 		1745002057NRG24150220241626219 16/02/2024 SURAJVATI 1745002057WL052265 SURAJVATI 00078 CNRB0004113 1236 1236 Processed 12/04/2024 303316385 SURAJVATI CANARA BANK(508532)
SubTotal 1236 1236
3 DINDORI MP-45-002-057-001/302
(ROOSAMAL) 		1745002057NRG24150220241626231 16/02/2024 BHUVNESHWAR SINGH PARASTE 1745002057WL052265 BHUVNESHWAR SINGH PARASTE 00176 IDIB000D070 1236 1236 Processed 13/04/2024 303316385 BHUVNESHWARSINGHPARASTE INDIAN BANK(607105)
4 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002057NRG24150220241626233 16/02/2024 RAJ KUMAR 1745002057WL052265 RAJ KUMAR 00176 IDIB000D070 1236 1236 Processed 13/04/2024 303316385 RAJKUMAR INDIAN BANK(607105)
SubTotal 2472 2472
5 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002057NRG24150220241626228 16/02/2024 Soniya Devi 1745002057WL052265 Soniya Devi 00176 IDIB000D648 1236 1236 Processed 13/04/2024 303316385 SoniyaDevi INDIAN BANK(607105)
SubTotal 1236 1236
6 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002057NRG24150220241626224 16/02/2024 Ganpati Bai 1745002057WL052265 Ganpati Bai 00354 PUNB0642100 1236 1236 Processed 12/04/2024 303316385 GanpatiBai PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002057NRG24150220241626226 16/02/2024 KUMHARIN BAI 1745002057WL052265 KUMHARIN BAI 00354 PUNB0642100 412 412 Processed 12/04/2024 303316385 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002057NRG24150220241626230 16/02/2024 RUKMANI BAI 1745002057WL052265 RUKMANI BAI 00354 PUNB0642100 1236 1236 Processed 12/04/2024 303316385 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002057NRG24150220241626232 16/02/2024 YATAN SINGH 1745002057WL052265 YATAN SINGH 00354 PUNB0642100 1236 1236 Processed 12/04/2024 303316385 YATANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4120 4120
10 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002057NRG24150220241626215 16/02/2024 Reva Lal 1745002057WL052265 Reva Lal 00415 SBIN0030452 1236 1236 Processed 12/04/2024 303316385 RevaLal STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-057-001/112
(ROOSAMAL) 		1745002057NRG24150220241626217 16/02/2024 Deegam Singh 1745002057WL052265 Deegam Singh 00415 SBIN0030452 1236 1236 Processed 12/04/2024 303316385 DeegamSingh STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-057-001/123
(ROOSAMAL) 		1745002057NRG24150220241626218 16/02/2024 KAMALWATI 1745002057WL052265 KAMALWATI 00415 SBIN0030452 1236 1236 Processed 12/04/2024 303316385 KAMALWATI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-057-001/147
(ROOSAMAL) 		1745002057NRG24150220241626222 16/02/2024 ROOKMANI BAI 1745002057WL052265 ROOKMANI BAI 00415 SBIN0030452 1236 1236 Processed 12/04/2024 303316385 ROOKMANIBAI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002057NRG24150220241626223 16/02/2024 Tek Singh 1745002057WL052265 Tek Singh 00415 SBIN0030452 1236 1236 Processed 12/04/2024 303316385 TekSingh STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002057NRG24150220241626229 16/02/2024 Ramprasad 1745002057WL052265 Ramprasad 00415 SBIN0030452 1236 1236 Processed 12/04/2024 303316385 Ramprasad STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002057NRG24150220241626236 16/02/2024 Narendra 1745002057WL052265 Narendra 00415 SBIN0030452 1236 1236 Processed 12/04/2024 303316385 Narendra STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-057-001/51-A
(ROOSAMAL) 		1745002057NRG24150220241626238 16/02/2024 Mateshwari 1745002057WL052265 Mateshwari 00415 SBIN0030452 1236 1236 Processed 12/04/2024 303316385 Mateshwari STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG24150220241626239 16/02/2024 Param Singh 1745002057WL052265 Param Singh 00415 SBIN0030452 1236 1236 Processed 12/04/2024 303316385 ParamSingh STATE BANK OF INDIA(508548)
SubTotal 11124 11124
19 DINDORI MP-45-002-057-001/125-A
(ROOSAMAL) 		1745002057NRG24150220241626220 16/02/2024 MAMTA BAI 1745002057WL052265 MAMTA BAI 00468 UBIN0559482 1236 1236 Processed 13/04/2024 303316385 MAMTABAI UNION BANK OF INDIA(508500)
SubTotal 1236 1236
20 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002057NRG24150220241626234 16/02/2024 DURGAWATI DHURWEY 1745002057WL052265 DURGAWATI DHURWEY 00697 BKID0MG1331 1236 1236 Processed 12/04/2024 303316385 DURGAWATIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1236 1236
21 DINDORI MP-45-002-057-001/110
(ROOSAMAL) 		1745002057NRG24150220241626216 16/02/2024 Barelal 1745002057WL052265 Barelal 00697 BKID0MG1332 1236 1236 Processed 12/04/2024 303316385 Barelal STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-057-001/137
(ROOSAMAL) 		1745002057NRG24150220241626221 16/02/2024 Sukhram singh 1745002057WL052265 Sukhram singh 00697 BKID0MG1332 1236 1236 Processed 12/04/2024 303316385 Sukhramsingh STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002057NRG24150220241626227 16/02/2024 Maniya 1745002057WL052265 Maniya 00697 BKID0MG1332 1236 1236 Processed 12/04/2024 303316385 Maniya NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-057-001/48
(ROOSAMAL) 		1745002057NRG24150220241626237 16/02/2024 Premvati bai 1745002057WL052265 Premvati bai 00697 BKID0MG1332 1236 1236 Processed 12/04/2024 303316385 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4944 4944
25 DINDORI MP-45-002-057-001/167
(ROOSAMAL) 		1745002057NRG24150220241626225 16/02/2024 shyamwati 1745002057WL052265 shyamwati 00697 BKID0NAMRGB 412 412 Processed 12/04/2024 303316385 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-057-001/337
(ROOSAMAL) 		1745002057NRG24150220241626235 16/02/2024 Reeta Devi 1745002057WL052265 Reeta Devi 00697 BKID0NAMRGB 1236 1236 Processed 12/04/2024 303316385 ReetaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1648 1648
Total 30488 30488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160224APB_FTO_465657 Bank of Baroda BARB0DINDIN DINDORI 1236
2 DINDORI MP1745002_160224APB_FTO_465657 Canara Bank CNRB0004113 DINDORI 1236
3 DINDORI MP1745002_160224APB_FTO_465657 Indian Bank IDIB000D070 DINDORI 2472
4 DINDORI MP1745002_160224APB_FTO_465657 Indian Bank IDIB000D648 Dindori 1236
5 DINDORI MP1745002_160224APB_FTO_465657 Punjab National Bank PUNB0642100 DINDORI MP 4120
6 DINDORI MP1745002_160224APB_FTO_465657 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11124
7 DINDORI MP1745002_160224APB_FTO_465657 Union Bank of India UBIN0559482 DINDORI 1236
8 DINDORI MP1745002_160224APB_FTO_465657 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1236
9 DINDORI MP1745002_160224APB_FTO_465657 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4944
10 DINDORI MP1745002_160224APB_FTO_465657 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1648

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