Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:39:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220623APB_FTO_119468
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-45-002-041-002/115
(SIMARIYA) 		1745002041NRG24220620230437768 22/06/2023 SUNENA BAI 1745002041WL015451 SUNENA BAI 00045 BARB0DINDIN 585 585 Processed 30/06/2023 591255225 SUNENABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-041-002/278-A
(SIMARIYA) 		1745002041NRG24220620230437799 22/06/2023 TEJVATI 1745002041WL015452 TEJVATI 00045 BARB0DINDIN 1200 1200 Processed 30/06/2023 591255225 TEJVATI STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-041-002/489
(SIMARIYA) 		1745002041NRG24220620230437784 22/06/2023 INDIRA 1745002041WL015451 INDIRA 00045 BARB0DINDIN 1170 1170 Processed 30/06/2023 591255225 INDIRA BANK OF BARODA(606985)
SubTotal 2955 2955
4 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002041NRG24220620230437792 22/06/2023 SHEETA BAI 1745002041WL015452 SHEETA BAI 00176 IDIB000D648 1200 1200 Processed 30/06/2023 591255225 SHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 DINDORI MP-45-002-041-002/12
(SIMARIYA) 		1745002041NRG24220620230437769 22/06/2023 AANAND 1745002041WL015451 AANAND 00415 SBIN0030452 1170 1170 Processed 30/06/2023 591255225 AANAND PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-041-002/12
(SIMARIYA) 		1745002041NRG24220620230437770 22/06/2023 AARTI 1745002041WL015451 AARTI 00415 SBIN0030452 1170 1170 Processed 30/06/2023 591255225 AARTI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24220620230437771 22/06/2023 PATI RAM 1745002041WL015451 PATI RAM 00415 SBIN0030452 780 780 Processed 30/06/2023 591255225 PATIRAM STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002041NRG24220620230437774 22/06/2023 SARITA 1745002041WL015451 SARITA 00415 SBIN0030452 585 585 Processed 30/06/2023 591255225 SARITA STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002041NRG24220620230437773 22/06/2023 SUKHDEV 1745002041WL015451 SUKHDEV 00415 SBIN0030452 585 585 Processed 30/06/2023 591255225 SUKHDEV STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002041NRG24220620230437791 22/06/2023 SANTRAM 1745002041WL015452 SANTRAM 00415 SBIN0030452 400 400 Processed 30/06/2023 591255225 SANTRAM STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002041NRG24220620230437776 22/06/2023 GULAB 1745002041WL015451 GULAB 00415 SBIN0030452 585 585 Processed 30/06/2023 591255225 GULAB STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-041-002/278
(SIMARIYA) 		1745002041NRG24220620230437795 22/06/2023 CHETRAM 1745002041WL015452 CHETRAM 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 CHETRAM STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-041-002/278
(SIMARIYA) 		1745002041NRG24220620230437797 22/06/2023 KRASHAN KUMAR 1745002041WL015452 KRASHAN KUMAR 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 KRASHANKUMAR STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-041-002/278
(SIMARIYA) 		1745002041NRG24220620230437796 22/06/2023 RAMVATI 1745002041WL015452 RAMVATI 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 RAMVATI STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-041-002/278-A
(SIMARIYA) 		1745002041NRG24220620230437798 22/06/2023 ROOP SINGH 1745002041WL015452 ROOP SINGH 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 ROOPSINGH STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-041-002/287
(SIMARIYA) 		1745002041NRG24220620230437778 22/06/2023 GOPAL 1745002041WL015451 GOPAL 00415 SBIN0030452 1170 1170 Processed 30/06/2023 591255225 GOPAL STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-041-002/288
(SIMARIYA) 		1745002041NRG24220620230437779 22/06/2023 CHANDAN 1745002041WL015451 CHANDAN 00415 SBIN0030452 1170 1170 Processed 30/06/2023 591255225 CHANDAN STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-041-002/288
(SIMARIYA) 		1745002041NRG24220620230437780 22/06/2023 SHAILKUMARI 1745002041WL015451 SHAILKUMARI 00415 SBIN0030452 1170 1170 Processed 01/07/2023 591255225 SHAILKUMARI UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-041-002/29-A
(SIMARIYA) 		1745002041NRG24220620230437781 22/06/2023 SOMRATI 1745002041WL015451 SOMRATI 00415 SBIN0030452 390 390 Processed 30/06/2023 591255225 SOMRATI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-041-002/377
(SIMARIYA) 		1745002041NRG24220620230437801 22/06/2023 GANESH 1745002041WL015452 GANESH 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 GANESH STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-041-002/377
(SIMARIYA) 		1745002041NRG24220620230437800 22/06/2023 KOYALI BAI 1745002041WL015452 KOYALI BAI 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 KOYALIBAI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-041-002/377
(SIMARIYA) 		1745002041NRG24220620230437802 22/06/2023 MAYA 1745002041WL015452 MAYA 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 MAYA STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-041-002/421
(SIMARIYA) 		1745002041NRG24220620230437782 22/06/2023 SAROJ 1745002041WL015451 SAROJ 00415 SBIN0030452 1170 1170 Processed 30/06/2023 591255225 SAROJ STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-041-002/441-A
(SIMARIYA) 		1745002041NRG24220620230437803 22/06/2023 SANTOSH 1745002041WL015452 SANTOSH 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 SANTOSH PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002041NRG24220620230437804 22/06/2023 NAND KUMAR 1745002041WL015452 NAND KUMAR 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 NANDKUMAR STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-041-002/485
(SIMARIYA) 		1745002041NRG24220620230437806 22/06/2023 RAMESH 1745002041WL015452 RAMESH 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 RAMESH BANK OF BARODA(606985)
27 DINDORI MP-45-002-041-002/510
(SIMARIYA) 		1745002041NRG24220620230437785 22/06/2023 VIJAY KUMAR 1745002041WL015451 VIJAY KUMAR 00415 SBIN0030452 780 780 Processed 30/06/2023 591255225 VIJAYKUMAR STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-041-002/545-A
(SIMARIYA) 		1745002041NRG24220620230437787 22/06/2023 RAVIKUMAR 1745002041WL015451 RAVIKUMAR 00415 SBIN0030452 1170 1170 Processed 30/06/2023 591255225 RAVIKUMAR STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-041-002/605
(SIMARIYA) 		1745002041NRG24220620230437788 22/06/2023 BISHAHIN 1745002041WL015451 BISHAHIN 00415 SBIN0030452 1170 1170 Processed 30/06/2023 591255225 BISHAHIN STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-041-002/673
(SIMARIYA) 		1745002041NRG24220620230437790 22/06/2023 KOMAL 1745002041WL015451 KOMAL 00415 SBIN0030452 585 585 Processed 30/06/2023 591255225 KOMAL STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-041-002/673
(SIMARIYA) 		1745002041NRG24220620230437789 22/06/2023 SHEELA BAI 1745002041WL015451 SHEELA BAI 00415 SBIN0030452 585 585 Processed 30/06/2023 591255225 SHEELABAI INDUSIND BANK(607189)
32 DINDORI MP-45-002-041-002/685
(SIMARIYA) 		1745002041NRG24220620230437808 22/06/2023 LALITA 1745002041WL015452 LALITA 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 LALITA STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-041-002/685
(SIMARIYA) 		1745002041NRG24220620230437807 22/06/2023 RAMKISHOR 1745002041WL015452 RAMKISHOR 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 RAMKISHOR BANK OF BARODA(606985)
34 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002041NRG24220620230437809 22/06/2023 RAJU 1745002041WL015452 RAJU 00415 SBIN0030452 1200 1200 Processed 30/06/2023 591255225 RAJU STATE BANK OF INDIA(508548)
SubTotal 30235 30235
35 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24220620230437772 22/06/2023 SONA BAI 1745002041WL015451 SONA BAI 00468 UBIN0559482 585 585 Processed 01/07/2023 591255225 SONABAI UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-041-002/195
(SIMARIYA) 		1745002041NRG24220620230437794 22/06/2023 ETTO BAI 1745002041WL015452 ETTO BAI 00468 UBIN0559482 1200 1200 Processed 01/07/2023 591255225 ETTOBAI UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002041NRG24220620230437777 22/06/2023 BATI BAI 1745002041WL015451 BATI BAI 00468 UBIN0559482 585 585 Processed 01/07/2023 591255225 BATIBAI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002041NRG24220620230437805 22/06/2023 DUKHANI BAI 1745002041WL015452 DUKHANI BAI 00468 UBIN0559482 1200 1200 Processed 30/06/2023 591255225 DUKHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-041-002/480
(SIMARIYA) 		1745002041NRG24220620230437783 22/06/2023 SAMKALI 1745002041WL015451 SAMKALI 00468 UBIN0559482 585 585 Processed 01/07/2023 591255225 SAMKALI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-041-002/510
(SIMARIYA) 		1745002041NRG24220620230437786 22/06/2023 PRATIMA DEVI 1745002041WL015451 PRATIMA DEVI 00468 UBIN0559482 585 585 Processed 01/07/2023 591255225 PRATIMADEVI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 39130 39130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220623APB_FTO_119468 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2955
2 DINDORI MP1745002_220623APB_FTO_119468 Indian Bank IDIB000D648 Dindori 1200
3 DINDORI MP1745002_220623APB_FTO_119468 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 30235
4 DINDORI MP1745002_220623APB_FTO_119468 Union Bank of India UBIN0559482 DINDORI 4740

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