Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260623FTO_127801
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-45-002-054-002/8-A
(KHIRSAREE) 		1745002054NRG24260620230475675 26/06/2023 RAM SINGH 1745002054WL016411 RAM SINGH 00045 BARB0DINDIN 340 340 Processed 05/07/2023 702720547 RAMSINGH (000000)
SubTotal 340 340
2 DINDORI MP-45-002-065-002/152-A
(GANESHPURMAL) 		1745002065NRG24260620230474372 26/06/2023 Daolat 1745002065WL016391 Daolat 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702720547 Daolat (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-065-002/45-B
(GANESHPURMAL) 		1745002065NRG24260620230474453 26/06/2023 Lamiyabai 1745002065WL016391 Lamiyabai 00089 CBIN0283015 200 200 Processed 05/07/2023 702720547 Lamiyabai (000000)
SubTotal 200 200
4 DINDORI MP-45-002-054-002/118
(KHIRSAREE) 		1745002054NRG24260620230475636 26/06/2023 TIVARI SINGH 1745002054WL016411 TIVARI SINGH 00176 IDIB000D070 340 340 Processed 05/07/2023 702720547 TIVARISINGH (000000)
5 DINDORI MP-45-002-054-002/118
(KHIRSAREE) 		1745002054NRG24260620230475635 26/06/2023 TIVARI SINGH 1745002054WL016411 TIVARI SINGH 00176 IDIB000D070 170 170 Processed 05/07/2023 702720547 TIVARISINGH (000000)
6 DINDORI MP-45-002-065-002/11
(GANESHPURMAL) 		1745002065NRG24260620230474324 26/06/2023 VIRAJVATI DHURWE 1745002065WL016391 VIRAJVATI DHURWE 00176 IDIB000D070 1200 1200 Processed 05/07/2023 702720547 VIRAJVATIDHURWE (000000)
SubTotal 1710 1710
7 DINDORI MP-45-002-002-002/184
(DEORA) 		1745002000NRG24260620230474192 26/06/2023 UTTAM LAL 1745002WL016383 UTTAM LAL 00176 IDIB000D648 1002 1002 Processed 05/07/2023 702720547 UTTAMLAL (000000)
8 DINDORI MP-45-002-054-002/82
(KHIRSAREE) 		1745002054NRG24260620230475682 26/06/2023 MOHAN SINGH 1745002054WL016411 MOHAN SINGH 00176 IDIB000D648 1020 1020 Processed 05/07/2023 702720547 MOHANSINGH (000000)
SubTotal 2022 2022
9 DINDORI MP-45-002-045-001/131-A
(PALKI) 		1745002045NRG24260620230475068 26/06/2023 ANEETA BAI BARMAN 1745002045WL016401 ANEETA BAI BARMAN 00415 SBIN0001061 2448 2448 Processed 05/07/2023 702720547 ANEETABAIBARMAN (000000)
10 DINDORI MP-45-002-045-001/139
(PALKI) 		1745002045NRG24260620230475069 26/06/2023 MANGAL LAL 1745002045WL016401 MANGAL LAL 00415 SBIN0001061 2448 2448 Processed 05/07/2023 702720547 MANGALLAL (000000)
11 DINDORI MP-45-002-065-002/77
(GANESHPURMAL) 		1745002065NRG24260620230474491 26/06/2023 SUSHILA BAI YADAV 1745002065WL016391 SUSHILA BAI YADAV 00415 SBIN0001061 1000 1000 Processed 05/07/2023 702720547 SUSHILABAIYADAV (000000)
SubTotal 5896 5896
12 DINDORI MP-45-002-065-002/102
(GANESHPURMAL) 		1745002065NRG24260620230474317 26/06/2023 Ramesh 1745002065WL016391 Ramesh 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702720547 Ramesh (000000)
13 DINDORI MP-45-002-065-002/31-A
(GANESHPURMAL) 		1745002065NRG24260620230474430 26/06/2023 LALITA BAI YADAV 1745002065WL016391 LALITA BAI YADAV 00415 SBIN0030452 200 200 Processed 05/07/2023 702720547 LALITABAIYADAV (000000)
SubTotal 1400 1400
14 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24260620230474183 26/06/2023 CHARAN SINGH 1745002WL016383 CHARAN SINGH 00697 BKID0MG1331 835 835 Processed 05/07/2023 702720547 CHARANSINGH (000000)
SubTotal 835 835
15 DINDORI MP-45-002-065-002/100
(GANESHPURMAL) 		1745002065NRG24260620230474315 26/06/2023 Ganpat 1745002065WL016391 Ganpat 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702720547 Ganpat (000000)
16 DINDORI MP-45-002-065-002/108
(GANESHPURMAL) 		1745002065NRG24260620230474323 26/06/2023 baburam 1745002065WL016391 baburam 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702720547 baburam (000000)
17 DINDORI MP-45-002-065-002/155
(GANESHPURMAL) 		1745002065NRG24260620230474375 26/06/2023 KALAM 1745002065WL016391 KALAM 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702720547 KALAM (000000)
18 DINDORI MP-45-002-065-002/155-A
(GANESHPURMAL) 		1745002065NRG24260620230474376 26/06/2023 RAMFAL 1745002065WL016391 RAMFAL 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702720547 RAMFAL (000000)
19 DINDORI MP-45-002-065-002/166-B
(GANESHPURMAL) 		1745002065NRG24260620230474400 26/06/2023 BINDU YADAV 1745002065WL016391 BINDU YADAV 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702720547 BINDUYADAV (000000)
20 DINDORI MP-45-002-065-002/18
(GANESHPURMAL) 		1745002065NRG24260620230474411 26/06/2023 Kapiya bai 1745002065WL016391 Kapiya bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702720547 Kapiyabai (000000)
21 DINDORI MP-45-002-065-002/28
(GANESHPURMAL) 		1745002065NRG24260620230474421 26/06/2023 Lalmen 1745002065WL016391 Lalmen 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702720547 Lalmen (000000)
22 DINDORI MP-45-002-065-002/3-B
(GANESHPURMAL) 		1745002065NRG24260620230474426 26/06/2023 JHAMIYA YADAV 1745002065WL016391 JHAMIYA YADAV 00697 BKID0MG1334 1000 1000 Processed 05/07/2023 702720547 JHAMIYAYADAV (000000)
23 DINDORI MP-45-002-065-002/33
(GANESHPURMAL) 		1745002065NRG24260620230474432 26/06/2023 BUDHAIYA 1745002065WL016391 BUDHAIYA 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702720547 BUDHAIYA (000000)
24 DINDORI MP-45-002-065-002/58
(GANESHPURMAL) 		1745002065NRG24260620230474466 26/06/2023 BARATU 1745002065WL016391 BARATU 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702720547 BARATU (000000)
SubTotal 11800 11800
25 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002000NRG24260620230474175 26/06/2023 NAVAL SINGH 1745002WL016383 NAVAL SINGH 00697 BKID0NAMRGB 835 835 Processed 05/07/2023 702720547 NAVALSINGH (000000)
SubTotal 835 835
Total 26238 26238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260623FTO_127801 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 340
2 DINDORI MP1745002_260623FTO_127801 Canara Bank CNRB0004113 DINDORI 1200
3 DINDORI MP1745002_260623FTO_127801 Central Bank Of India CBIN0283015 DINDORI 200
4 DINDORI MP1745002_260623FTO_127801 Indian Bank IDIB000D070 DINDORI 1710
5 DINDORI MP1745002_260623FTO_127801 Indian Bank IDIB000D648 Dindori 2022
6 DINDORI MP1745002_260623FTO_127801 State Bank of India SBIN0001061 DINDORI 5896
7 DINDORI MP1745002_260623FTO_127801 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1400
8 DINDORI MP1745002_260623FTO_127801 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 835
9 DINDORI MP1745002_260623FTO_127801 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11800
10 DINDORI MP1745002_260623FTO_127801 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 835

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