Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240823FTO_232927
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-45-002-045-002/94-A
(PALKI) 		1745002000NRG24240820230753299 24/08/2023 MANGLU SINGH 1745002WL027251 MANGLU SINGH 00045 BARB0DINDIN 1224 1224 Processed 29/08/2023 796805299 MANGLUSINGH (000000)
2 DINDORI MP-45-002-045-003/4-A
(PALKI) 		1745002000NRG24240820230753311 24/08/2023 Manbodh Singh 1745002WL027251 Manbodh Singh 00045 BARB0DINDIN 612 612 Processed 29/08/2023 796805299 ManbodhSingh (000000)
3 DINDORI MP-45-002-061-001/29-A
(GHUSIYAMAL) 		1745002000NRG24240820230753528 24/08/2023 Rajni marko 1745002WL027258 Rajni marko 00045 BARB0DINDIN 1080 1080 Processed 29/08/2023 796805299 Rajnimarko (000000)
4 DINDORI MP-45-002-061-001/48-B
(GHUSIYAMAL) 		1745002061NRG24240820230753424 24/08/2023 Etvariya bai 1745002061WL027256 Etvariya bai 00045 BARB0DINDIN 1080 1080 Processed 29/08/2023 796805299 Etvariyabai (000000)
SubTotal 3996 3996
5 DINDORI MP-45-002-010-001/288
(JAMGAON) 		1745002010NRG24240820230753169 24/08/2023 PUSHPA GUPTA 1745002010WL027247 PUSHPA GUPTA 00048 BKID0009434 1230 1230 Processed 30/08/2023 796805299 PUSHPAGUPTA (000000)
SubTotal 1230 1230
6 DINDORI MP-45-002-045-002/94-B
(PALKI) 		1745002000NRG24240820230753300 24/08/2023 JANKI BAI 1745002WL027251 JANKI BAI 00078 CNRB0004113 1224 1224 Processed 29/08/2023 796805299 JANKIBAI (000000)
SubTotal 1224 1224
7 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24240820230753531 24/08/2023 hulak das 1745002WL027258 hulak das 00089 CBIN0283015 720 720 Processed 29/08/2023 796805299 hulakdas (000000)
SubTotal 720 720
8 DINDORI MP-45-002-045-002/151-A
(PALKI) 		1745002000NRG24240820230753277 24/08/2023 chandra bati 1745002WL027251 chandra bati 00176 IDIB000D070 408 408 Processed 29/08/2023 796805299 chandrabati (000000)
9 DINDORI MP-45-002-045-002/151-A
(PALKI) 		1745002000NRG24240820230753276 24/08/2023 chandra bati 1745002WL027251 chandra bati 00176 IDIB000D070 612 612 Processed 29/08/2023 796805299 chandrabati (000000)
10 DINDORI MP-45-002-045-002/95-A
(PALKI) 		1745002000NRG24240820230753302 24/08/2023 NAIN SINGH 1745002WL027251 NAIN SINGH 00176 IDIB000D070 1224 1224 Processed 29/08/2023 796805299 NAINSINGH (000000)
11 DINDORI MP-45-002-045-003/3-A
(PALKI) 		1745002000NRG24240820230753310 24/08/2023 BASANT SINGH KUSRAM 1745002WL027251 BASANT SINGH KUSRAM 00176 IDIB000D070 204 204 Processed 29/08/2023 796805299 BASANTSINGHKUSRAM (000000)
12 DINDORI MP-45-002-053-001/529
(CHATUWA) 		1745002000NRG24240820230753504 24/08/2023 lekhram 1745002WL027257 lekhram 00176 IDIB000D070 1200 1200 Processed 29/08/2023 796805299 lekhram (000000)
SubTotal 3648 3648
13 DINDORI MP-45-002-045-002/117-B
(PALKI) 		1745002000NRG24240820230753265 24/08/2023 SANGEETA MALVE 1745002WL027251 SANGEETA MALVE 00176 IDIB000D648 1224 1224 Processed 29/08/2023 796805299 SANGEETAMALVE (000000)
14 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24240820230753510 24/08/2023 arti 1745002WL027257 arti 00176 IDIB000D648 1200 1200 Processed 29/08/2023 796805299 arti (000000)
SubTotal 2424 2424
15 DINDORI MP-45-002-051-002/102-D
(SARASTAL) 		1745002051NRG24240820230753040 24/08/2023 Javahar singh 1745002051WL027245 Javahar singh 00354 PUNB0642100 1200 1200 Processed 29/08/2023 796805299 Javaharsingh (000000)
16 DINDORI MP-45-002-051-002/217-B
(SARASTAL) 		1745002051NRG24240820230753221 24/08/2023 KAMTA BAI 1745002051WL027248 KAMTA BAI 00354 PUNB0642100 800 800 Processed 29/08/2023 796805299 KAMTABAI (000000)
17 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002051NRG24240820230753234 24/08/2023 jyoti bai 1745002051WL027248 jyoti bai 00354 PUNB0642100 1200 1200 Processed 29/08/2023 796805299 jyotibai (000000)
18 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG24240820230753509 24/08/2023 Abhishek 1745002WL027257 Abhishek 00354 PUNB0642100 1320 1320 Processed 29/08/2023 796805299 Abhishek (000000)
19 DINDORI MP-45-002-061-001/43-A
(GHUSIYAMAL) 		1745002061NRG24240820230753420 24/08/2023 Laxmi Tekam 1745002061WL027256 Laxmi Tekam 00354 PUNB0642100 1080 1080 Processed 29/08/2023 796805299 LaxmiTekam (000000)
SubTotal 5600 5600
20 DINDORI MP-45-002-045-002/106-A
(PALKI) 		1745002000NRG24240820230753263 24/08/2023 SUDESHPAL SINGH UDDEY 1745002WL027251 SUDESHPAL SINGH UDDEY 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 SUDESHPALSINGHUDDEY (000000)
21 DINDORI MP-45-002-045-002/106-A
(PALKI) 		1745002000NRG24240820230753262 24/08/2023 SUDESHPAL SINGH UDDEY 1745002WL027251 SUDESHPAL SINGH UDDEY 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 SUDESHPALSINGHUDDEY (000000)
22 DINDORI MP-45-002-045-002/127
(PALKI) 		1745002000NRG24240820230753266 24/08/2023 BAJARYA 1745002WL027251 BAJARYA 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 BAJARYA (000000)
23 DINDORI MP-45-002-045-002/127-c
(PALKI) 		1745002000NRG24240820230753268 24/08/2023 RAMKUMAR 1745002WL027251 RAMKUMAR 00415 SBIN0001061 612 612 Processed 29/08/2023 796805299 RAMKUMAR (000000)
24 DINDORI MP-45-002-045-002/128
(PALKI) 		1745002000NRG24240820230753269 24/08/2023 CHANDRA SINGH 1745002WL027251 CHANDRA SINGH 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 CHANDRASINGH (000000)
25 DINDORI MP-45-002-045-002/128-C
(PALKI) 		1745002000NRG24240820230753270 24/08/2023 Budh singh 1745002WL027251 Budh singh 00415 SBIN0001061 1020 1020 Processed 29/08/2023 796805299 Budhsingh (000000)
26 DINDORI MP-45-002-045-002/18-a
(PALKI) 		1745002000NRG24240820230753280 24/08/2023 MOTEE LAL malwey 1745002WL027251 MOTEE LAL malwey 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 MOTEELALmalwey (000000)
27 DINDORI MP-45-002-045-002/183
(PALKI) 		1745002000NRG24240820230753283 24/08/2023 JIYA LAL 1745002WL027251 JIYA LAL 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 JIYALAL (000000)
28 DINDORI MP-45-002-045-002/183
(PALKI) 		1745002000NRG24240820230753282 24/08/2023 JIYA LAL 1745002WL027251 JIYA LAL 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 JIYALAL (000000)
29 DINDORI MP-45-002-045-002/184
(PALKI) 		1745002000NRG24240820230753284 24/08/2023 FOOL BAI 1745002WL027251 FOOL BAI 00415 SBIN0001061 1020 1020 Processed 29/08/2023 796805299 FOOLBAI (000000)
30 DINDORI MP-45-002-045-002/185
(PALKI) 		1745002000NRG24240820230753286 24/08/2023 BIRSINGH 1745002WL027251 BIRSINGH 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 BIRSINGH (000000)
31 DINDORI MP-45-002-045-002/187
(PALKI) 		1745002000NRG24240820230753288 24/08/2023 BADAN SINGH 1745002WL027251 BADAN SINGH 00415 SBIN0001061 1020 1020 Processed 29/08/2023 796805299 BADANSINGH (000000)
32 DINDORI MP-45-002-045-002/37
(PALKI) 		1745002000NRG24240820230753291 24/08/2023 LAL SINGH 1745002WL027251 LAL SINGH 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 LALSINGH (000000)
33 DINDORI MP-45-002-045-002/55-a
(PALKI) 		1745002000NRG24240820230753293 24/08/2023 MOOL SINGH 1745002WL027251 MOOL SINGH 00415 SBIN0001061 816 816 Processed 29/08/2023 796805299 MOOLSINGH (000000)
34 DINDORI MP-45-002-045-002/55-B
(PALKI) 		1745002000NRG24240820230753294 24/08/2023 AMMA VATI MALWEY 1745002WL027251 AMMA VATI MALWEY 00415 SBIN0001061 816 816 Processed 29/08/2023 796805299 AMMAVATIMALWEY (000000)
35 DINDORI MP-45-002-045-002/63
(PALKI) 		1745002000NRG24240820230753295 24/08/2023 nansa 1745002WL027251 nansa 00415 SBIN0001061 816 816 Processed 29/08/2023 796805299 nansa (000000)
36 DINDORI MP-45-002-045-002/94
(PALKI) 		1745002000NRG24240820230753298 24/08/2023 SAMHAR SINGH 1745002WL027251 SAMHAR SINGH 00415 SBIN0001061 204 204 Processed 29/08/2023 796805299 SAMHARSINGH (000000)
37 DINDORI MP-45-002-045-002/95
(PALKI) 		1745002000NRG24240820230753301 24/08/2023 SAMAR SINGH 1745002WL027251 SAMAR SINGH 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 SAMARSINGH (000000)
38 DINDORI MP-45-002-045-003/11
(PALKI) 		1745002000NRG24240820230753304 24/08/2023 TRILOK SINGH 1745002WL027251 TRILOK SINGH 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 TRILOKSINGH (000000)
39 DINDORI MP-45-002-045-003/11
(PALKI) 		1745002000NRG24240820230753303 24/08/2023 TRILOK SINGH 1745002WL027251 TRILOK SINGH 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 TRILOKSINGH (000000)
40 DINDORI MP-45-002-045-003/13
(PALKI) 		1745002000NRG24240820230753307 24/08/2023 pratap bhanu 1745002WL027251 pratap bhanu 00415 SBIN0001061 408 408 Processed 29/08/2023 796805299 pratapbhanu (000000)
41 DINDORI MP-45-002-045-003/14
(PALKI) 		1745002000NRG24240820230753308 24/08/2023 LALN SINGH 1745002WL027251 LALN SINGH 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 LALNSINGH (000000)
42 DINDORI MP-45-002-045-003/6
(PALKI) 		1745002000NRG24240820230753312 24/08/2023 JAWAHAR SINGH 1745002WL027251 JAWAHAR SINGH 00415 SBIN0001061 1020 1020 Processed 29/08/2023 796805299 JAWAHARSINGH (000000)
43 DINDORI MP-45-002-045-003/7-B
(PALKI) 		1745002000NRG24240820230753315 24/08/2023 JAYMAT BAI UDDEY 1745002WL027251 JAYMAT BAI UDDEY 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805299 JAYMATBAIUDDEY (000000)
44 DINDORI MP-45-002-061-001/74-A
(GHUSIYAMAL) 		1745002000NRG24240820230753544 24/08/2023 INDAR LAL 1745002WL027258 INDAR LAL 00415 SBIN0001061 1080 1080 Processed 29/08/2023 796805299 INDARLAL (000000)
SubTotal 25968 25968
45 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002010NRG24240820230753164 24/08/2023 JITENDRA KUMAR PRAJAPATI 1745002010WL027247 JITENDRA KUMAR PRAJAPATI 00415 SBIN0002893 1230 1230 Processed 29/08/2023 796805299 JITENDRAKUMARPRAJAPATI (000000)
SubTotal 1230 1230
46 DINDORI MP-45-002-053-001/75-A
(CHATUWA) 		1745002000NRG24240820230753515 24/08/2023 Savitri Banwasi 1745002WL027257 Savitri Banwasi 00462 UCBA0002989 1320 1320 Processed 29/08/2023 796805299 SavitriBanwasi (000000)
47 DINDORI MP-45-002-053-001/75-A
(CHATUWA) 		1745002000NRG24240820230753514 24/08/2023 Savitri Banwasi 1745002WL027257 Savitri Banwasi 00462 UCBA0002989 1320 1320 Processed 29/08/2023 796805299 SavitriBanwasi (000000)
SubTotal 2640 2640
48 DINDORI MP-45-002-010-001/5-A
(JAMGAON) 		1745002010NRG24240820230753179 24/08/2023 Muskan 1745002010WL027247 Muskan 00468 UBIN0559482 1025 1025 Processed 29/08/2023 796805299 Muskan (000000)
49 DINDORI MP-45-002-045-002/15-A
(PALKI) 		1745002000NRG24240820230753275 24/08/2023 SARITA DEVI 1745002WL027251 SARITA DEVI 00468 UBIN0559482 612 612 Processed 29/08/2023 796805299 SARITADEVI (000000)
50 DINDORI MP-45-002-045-002/18-B
(PALKI) 		1745002000NRG24240820230753281 24/08/2023 DEVENDRA SINGH MALVE 1745002WL027251 DEVENDRA SINGH MALVE 00468 UBIN0559482 1020 1020 Processed 29/08/2023 796805299 DEVENDRASINGHMALVE (000000)
51 DINDORI MP-45-002-045-003/125-A
(PALKI) 		1745002000NRG24240820230753306 24/08/2023 CHAIN SINGH 1745002WL027251 CHAIN SINGH 00468 UBIN0559482 204 204 Processed 29/08/2023 796805299 CHAINSINGH (000000)
52 DINDORI MP-45-002-061-001/43
(GHUSIYAMAL) 		1745002061NRG24240820230753419 24/08/2023 Kala Bai 1745002061WL027256 Kala Bai 00468 UBIN0559482 1080 1080 Processed 29/08/2023 796805299 KalaBai (000000)
53 DINDORI MP-45-002-061-003/105-B
(GHUSIYAMAL) 		1745002061NRG24240820230753458 24/08/2023 TOPENDRA SINGH 1745002061WL027256 TOPENDRA SINGH 00468 UBIN0559482 1080 1080 Processed 29/08/2023 796805299 TOPENDRASINGH (000000)
SubTotal 5021 5021
54 DINDORI MP-45-002-010-001/290-B
(JAMGAON) 		1745002010NRG24240820230753173 24/08/2023 JANARDAN 1745002010WL027247 JANARDAN 00697 BKID0MG1327 1230 1230 Processed 29/08/2023 796805299 JANARDAN (000000)
55 DINDORI MP-45-002-061-001/18-A
(GHUSIYAMAL) 		1745002061NRG24240820230753406 24/08/2023 MADHO SINGH 1745002061WL027256 MADHO SINGH 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 MADHOSINGH (000000)
56 DINDORI MP-45-002-061-001/24
(GHUSIYAMAL) 		1745002000NRG24240820230753527 24/08/2023 Soona 1745002WL027258 Soona 00697 BKID0MG1327 900 900 Processed 29/08/2023 796805299 Soona (000000)
57 DINDORI MP-45-002-061-001/3-A
(GHUSIYAMAL) 		1745002061NRG24240820230753412 24/08/2023 Endrawati 1745002061WL027256 Endrawati 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 Endrawati (000000)
58 DINDORI MP-45-002-061-001/54
(GHUSIYAMAL) 		1745002061NRG24240820230753427 24/08/2023 parhlad 1745002061WL027256 parhlad 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 parhlad (000000)
59 DINDORI MP-45-002-061-001/6-A
(GHUSIYAMAL) 		1745002061NRG24240820230753434 24/08/2023 Raj Kumar 1745002061WL027256 Raj Kumar 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 RajKumar (000000)
60 DINDORI MP-45-002-061-001/6-A
(GHUSIYAMAL) 		1745002061NRG24240820230753433 24/08/2023 Raj Kumar 1745002061WL027256 Raj Kumar 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 RajKumar (000000)
61 DINDORI MP-45-002-061-001/61
(GHUSIYAMAL) 		1745002000NRG24240820230753538 24/08/2023 Ravita Bai 1745002WL027258 Ravita Bai 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 RavitaBai (000000)
62 DINDORI MP-45-002-061-001/73-A
(GHUSIYAMAL) 		1745002000NRG24240820230753542 24/08/2023 Devwati 1745002WL027258 Devwati 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 Devwati (000000)
63 DINDORI MP-45-002-061-001/83
(GHUSIYAMAL) 		1745002061NRG24240820230753447 24/08/2023 Premvati Bai 1745002061WL027256 Premvati Bai 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 PremvatiBai (000000)
64 DINDORI MP-45-002-061-001/87-B
(GHUSIYAMAL) 		1745002061NRG24240820230753450 24/08/2023 SAMLA MARKO 1745002061WL027256 SAMLA MARKO 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 SAMLAMARKO (000000)
65 DINDORI MP-45-002-061-003/108-A
(GHUSIYAMAL) 		1745002061NRG24240820230753462 24/08/2023 Ramswroop 1745002061WL027256 Ramswroop 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 Ramswroop (000000)
66 DINDORI MP-45-002-061-003/67-A
(GHUSIYAMAL) 		1745002061NRG24240820230753476 24/08/2023 Kumharin Bai 1745002061WL027256 Kumharin Bai 00697 BKID0MG1327 1080 1080 Processed 29/08/2023 796805299 KumharinBai (000000)
SubTotal 14010 14010
67 DINDORI MP-45-002-010-001/4
(JAMGAON) 		1745002010NRG24240820230753177 24/08/2023 Phool Singh Paraste 1745002010WL027247 Phool Singh Paraste 00697 BKID0MG1330 1025 1025 Processed 29/08/2023 796805299 PhoolSinghParaste (000000)
SubTotal 1025 1025
68 DINDORI MP-45-002-010-001/155
(JAMGAON) 		1745002010NRG24240820230753149 24/08/2023 LaLIT GUPTA 1745002010WL027247 LaLIT GUPTA 00697 BKID0MG1331 1230 1230 Processed 29/08/2023 796805299 LaLITGUPTA (000000)
69 DINDORI MP-45-002-061-001/112
(GHUSIYAMAL) 		1745002061NRG24240820230753390 24/08/2023 Chhoti Bai 1745002061WL027256 Chhoti Bai 00697 BKID0MG1331 1080 1080 Processed 29/08/2023 796805299 ChhotiBai (000000)
SubTotal 2310 2310
70 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002000NRG24240820230753519 24/08/2023 DOLI DAS 1745002WL027258 DOLI DAS 00697 BKID0NAMRGB 900 900 Processed 29/08/2023 796805299 DOLIDAS (000000)
71 DINDORI MP-45-002-061-003/208
(GHUSIYAMAL) 		1745002000NRG24240820230753552 24/08/2023 Chain singh 1745002WL027258 Chain singh 00697 BKID0NAMRGB 1080 1080 Processed 29/08/2023 796805299 Chainsingh (000000)
SubTotal 1980 1980
Total 73026 73026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240823FTO_232927 Bank of Baroda BARB0DINDIN DINDORI 2916
2 DINDORI MP1745002_240823FTO_232927 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1080
3 DINDORI MP1745002_240823FTO_232927 Bank of India BKID0009434 Shahpura 1230
4 DINDORI MP1745002_240823FTO_232927 Canara Bank CNRB0004113 DINDORI 1224
5 DINDORI MP1745002_240823FTO_232927 Central Bank Of India CBIN0283015 DINDORI 720
6 DINDORI MP1745002_240823FTO_232927 Indian Bank IDIB000D070 DINDORI 3648
7 DINDORI MP1745002_240823FTO_232927 Indian Bank IDIB000D648 Dindori 2424
8 DINDORI MP1745002_240823FTO_232927 Punjab National Bank PUNB0642100 DINDORI MP 5600
9 DINDORI MP1745002_240823FTO_232927 State Bank of India SBIN0001061 DINDORI 25968
10 DINDORI MP1745002_240823FTO_232927 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1230
11 DINDORI MP1745002_240823FTO_232927 UCO Bank UCBA0002989 DINDORI 2640
12 DINDORI MP1745002_240823FTO_232927 Union Bank of India UBIN0559482 DINDORI 5021
13 DINDORI MP1745002_240823FTO_232927 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 14010
14 DINDORI MP1745002_240823FTO_232927 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1025
15 DINDORI MP1745002_240823FTO_232927 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2310
16 DINDORI MP1745002_240823FTO_232927 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1980

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