Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260822FTO_358684
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-45-002-010-001/162
(JAMGAON) 		1745002010NRG23260820220711743 26/08/2022 Anand Kumar 1745002010WL041126 Anand Kumar 00032 UTIB0000044 3060 3060 Processed 03/10/2022 391721645 AnandKumar (000000)
SubTotal 3060 3060
2 DINDORI MP-45-002-016-003/187-a
(MUDHIYAKALAN) 		1745002016NRG23250820220711488 26/08/2022 kirti bai 1745002016WL041079 kirti bai 00045 BARB0DINDIN 2316 2316 Processed 03/10/2022 391721645 kirtibai (000000)
3 DINDORI MP-45-002-016-003/85-B
(MUDHIYAKALAN) 		1745002016NRG23250820220711491 26/08/2022 Rameshwari Saiyam 1745002016WL041080 Rameshwari Saiyam 00045 BARB0DINDIN 2316 2316 Processed 03/10/2022 391721645 RameshwariSaiyam (000000)
4 DINDORI MP-45-002-026-001/82-A
(MADIYARAS) 		1745002026NRG23260820220711764 26/08/2022 DEVKI 1745002026WL041135 DEVKI 00045 BARB0DINDIN 1428 1428 Processed 03/10/2022 391721645 DEVKI (000000)
5 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002042NRG23260820220711866 26/08/2022 MAYA BAI 1745002042WL041165 MAYA BAI 00045 BARB0DINDIN 3060 3060 Processed 03/10/2022 391721645 MAYABAI (000000)
SubTotal 9120 9120
6 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002010NRG23260820220711745 26/08/2022 Gudiya Bai 1745002010WL041127 Gudiya Bai 00048 BKID0009434 3060 3060 Processed 03/10/2022 391721645 GudiyaBai (000000)
7 DINDORI MP-45-002-010-001/31
(JAMGAON) 		1745002010NRG23260820220711750 26/08/2022 SAMARU PARSTE 1745002010WL041131 SAMARU PARSTE 00048 BKID0009434 3060 3060 Processed 03/10/2022 391721645 SAMARUPARSTE (000000)
SubTotal 6120 6120
8 DINDORI MP-45-002-016-003/85-B
(MUDHIYAKALAN) 		1745002016NRG23250820220711490 26/08/2022 Tilak singh 1745002016WL041080 Tilak singh 00078 CNRB0004113 2316 2316 Processed 03/10/2022 391721645 Tilaksingh (000000)
SubTotal 2316 2316
9 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002010NRG23260820220711747 26/08/2022 Gajanand sahu 1745002010WL041129 Gajanand sahu 00089 CBIN0283015 3060 3060 Processed 03/10/2022 391721645 Gajanandsahu (000000)
SubTotal 3060 3060
10 DINDORI MP-45-002-016-003/54
(MUDHIYAKALAN) 		1745002016NRG23250820220711518 26/08/2022 ankit kumar 1745002016WL041094 ankit kumar 00176 IDIB000D070 1158 1158 Processed 03/10/2022 391721645 ankitkumar (000000)
11 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002042NRG23260820220711852 26/08/2022 Hem singh 1745002042WL041156 Hem singh 00176 IDIB000D070 3060 3060 Processed 03/10/2022 391721645 Hemsingh (000000)
SubTotal 4218 4218
12 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002026NRG23260820220711788 26/08/2022 durga bai 1745002026WL041141 durga bai 00176 IDIB000D648 1428 1428 Processed 03/10/2022 391721645 durgabai (000000)
SubTotal 1428 1428
13 DINDORI MP-45-002-016-003/69
(MUDHIYAKALAN) 		1745002016NRG23250820220711523 26/08/2022 Ramesh 1745002016WL041097 Ramesh 00354 PUNB0642100 2316 2316 Processed 03/10/2022 391721645 Ramesh (000000)
SubTotal 2316 2316
14 DINDORI MP-45-002-016-003/122
(MUDHIYAKALAN) 		1745002016NRG23250820220711469 26/08/2022 RAMU SINGH 1745002016WL041072 RAMU SINGH 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 RAMUSINGH (000000)
15 DINDORI MP-45-002-016-003/122-A
(MUDHIYAKALAN) 		1745002016NRG23250820220711471 26/08/2022 KOMAL SINGH 1745002016WL041073 KOMAL SINGH 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 KOMALSINGH (000000)
16 DINDORI MP-45-002-016-003/187
(MUDHIYAKALAN) 		1745002016NRG23250820220711486 26/08/2022 KARMU LAL 1745002016WL041078 KARMU LAL 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 KARMULAL (000000)
17 DINDORI MP-45-002-016-003/187
(MUDHIYAKALAN) 		1745002016NRG23250820220711485 26/08/2022 KARMU LAL 1745002016WL041078 KARMU LAL 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 KARMULAL (000000)
18 DINDORI MP-45-002-016-003/204-A
(MUDHIYAKALAN) 		1745002016NRG23250820220711532 26/08/2022 ATAR SINGH 1745002016WL041102 ATAR SINGH 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 ATARSINGH (000000)
19 DINDORI MP-45-002-016-003/245
(MUDHIYAKALAN) 		1745002016NRG23250820220711502 26/08/2022 BHAVAR SINGH 1745002016WL041086 BHAVAR SINGH 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 BHAVARSINGH (000000)
20 DINDORI MP-45-002-016-003/259-A
(MUDHIYAKALAN) 		1745002016NRG23250820220711504 26/08/2022 SARVAN SINGH 1745002016WL041087 SARVAN SINGH 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 SARVANSINGH (000000)
21 DINDORI MP-45-002-016-003/271-B
(MUDHIYAKALAN) 		1745002016NRG23250820220711507 26/08/2022 DAYARAM 1745002016WL041089 DAYARAM 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 DAYARAM (000000)
22 DINDORI MP-45-002-016-003/280
(MUDHIYAKALAN) 		1745002016NRG23250820220711530 26/08/2022 JHANGAL SINGH 1745002016WL041101 JHANGAL SINGH 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 JHANGALSINGH (000000)
23 DINDORI MP-45-002-016-003/284-A
(MUDHIYAKALAN) 		1745002016NRG23250820220711510 26/08/2022 BAHADUR SINGH 1745002016WL041091 BAHADUR SINGH 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 BAHADURSINGH (000000)
24 DINDORI MP-45-002-016-003/349
(MUDHIYAKALAN) 		1745002016NRG23250820220711503 26/08/2022 Arjun Singh 1745002016WL041086 Arjun Singh 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 ArjunSingh (000000)
25 DINDORI MP-45-002-016-003/54
(MUDHIYAKALAN) 		1745002016NRG23250820220711515 26/08/2022 KHUMAN 1745002016WL041094 KHUMAN 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 KHUMAN (000000)
26 DINDORI MP-45-002-016-003/85
(MUDHIYAKALAN) 		1745002016NRG23250820220711489 26/08/2022 BODH SINGH 1745002016WL041080 BODH SINGH 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 BODHSINGH (000000)
27 DINDORI MP-45-002-016-003/87
(MUDHIYAKALAN) 		1745002016NRG23250820220711528 26/08/2022 SHIV PRASAD 1745002016WL041099 SHIV PRASAD 00415 SBIN0001061 2316 2316 Processed 03/10/2022 391721645 SHIVPRASAD (000000)
28 DINDORI MP-45-002-026-001/82-A
(MADIYARAS) 		1745002026NRG23260820220711763 26/08/2022 DURGA PRASAD SARIYA 1745002026WL041135 DURGA PRASAD SARIYA 00415 SBIN0001061 1428 1428 Processed 03/10/2022 391721645 DURGAPRASADSARIYA (000000)
29 DINDORI MP-45-002-042-001/296-A
(SARHAREE) 		1745002042NRG23260820220711976 26/08/2022 BASNT SINGH 1745002042WL041184 BASNT SINGH 00415 SBIN0001061 3060 3060 Processed 03/10/2022 391721645 BASNTSINGH (000000)
30 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002042NRG23260820220711874 26/08/2022 ujiyara bai 1745002042WL041170 ujiyara bai 00415 SBIN0001061 3060 3060 Processed 03/10/2022 391721645 ujiyarabai (000000)
31 DINDORI MP-45-002-042-001/361
(SARHAREE) 		1745002042NRG23260820220711861 26/08/2022 visaram singh 1745002042WL041162 visaram singh 00415 SBIN0001061 3060 3060 Processed 03/10/2022 391721645 visaramsingh (000000)
32 DINDORI MP-45-002-042-001/388-A
(SARHAREE) 		1745002042NRG23260820220711856 26/08/2022 CHANDRAVATI 1745002042WL041159 CHANDRAVATI 00415 SBIN0001061 3060 3060 Processed 03/10/2022 391721645 CHANDRAVATI (000000)
33 DINDORI MP-45-002-042-001/389-A
(SARHAREE) 		1745002042NRG23260820220711876 26/08/2022 Sudama 1745002042WL041171 Sudama 00415 SBIN0001061 3060 3060 Processed 03/10/2022 391721645 Sudama (000000)
34 DINDORI MP-45-002-042-001/403
(SARHAREE) 		1745002042NRG23260820220711850 26/08/2022 KOYALEE BAI 1745002042WL041155 KOYALEE BAI 00415 SBIN0001061 3060 3060 Processed 03/10/2022 391721645 KOYALEEBAI (000000)
35 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002042NRG23260820220711859 26/08/2022 jayram 1745002042WL041161 jayram 00415 SBIN0001061 3060 3060 Processed 03/10/2022 391721645 jayram (000000)
36 DINDORI MP-45-002-042-001/507-a
(SARHAREE) 		1745002042NRG23260820220711878 26/08/2022 aghanu singhj 1745002042WL041172 aghanu singhj 00415 SBIN0001061 3060 3060 Processed 03/10/2022 391721645 aghanusinghj (000000)
37 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002042NRG23260820220711848 26/08/2022 mukesh singh 1745002042WL041153 mukesh singh 00415 SBIN0001061 3060 3060 Processed 03/10/2022 391721645 mukeshsingh (000000)
38 DINDORI MP-45-002-042-001/631
(SARHAREE) 		1745002042NRG23260820220711906 26/08/2022 JYOTI CHOUHAN 1745002042WL041174 JYOTI CHOUHAN 00415 SBIN0001061 3060 3060 Rejected 06/10/2022 391721645 A/c Blocked or Frozen
SubTotal 64452 64452
39 DINDORI MP-45-002-016-003/271-B
(MUDHIYAKALAN) 		1745002016NRG23250820220711508 26/08/2022 Dayaram 1745002016WL041089 Dayaram 00415 SBIN0030452 2316 2316 Processed 03/10/2022 391721645 Dayaram (000000)
40 DINDORI MP-45-002-016-003/332-A
(MUDHIYAKALAN) 		1745002016NRG23250820220711514 26/08/2022 gangavati 1745002016WL041093 gangavati 00415 SBIN0030452 2316 2316 Processed 03/10/2022 391721645 gangavati (000000)
41 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002041NRG23260820220711965 26/08/2022 MADAN 1745002041WL041183 MADAN 00415 SBIN0030452 1002 1002 Processed 03/10/2022 391721645 MADAN (000000)
42 DINDORI MP-45-002-041-002/240
(SIMARIYA) 		1745002041NRG23260820220711967 26/08/2022 GORA 1745002041WL041183 GORA 00415 SBIN0030452 1002 1002 Processed 03/10/2022 391721645 GORA (000000)
43 DINDORI MP-45-002-041-002/456
(SIMARIYA) 		1745002041NRG23260820220711969 26/08/2022 HEERA LAL 1745002041WL041183 HEERA LAL 00415 SBIN0030452 1002 1002 Processed 03/10/2022 391721645 HEERALAL (000000)
44 DINDORI MP-45-002-041-002/630
(SIMARIYA) 		1745002041NRG23260820220711972 26/08/2022 SUBHASH 1745002041WL041183 SUBHASH 00415 SBIN0030452 1002 1002 Processed 03/10/2022 391721645 SUBHASH (000000)
45 DINDORI MP-45-002-041-002/679
(SIMARIYA) 		1745002041NRG23260820220711974 26/08/2022 RAJESH 1745002041WL041183 RAJESH 00415 SBIN0030452 1002 1002 Processed 03/10/2022 391721645 RAJESH (000000)
46 DINDORI MP-45-002-041-002/70
(SIMARIYA) 		1745002041NRG23260820220711975 26/08/2022 RAJIN 1745002041WL041183 RAJIN 00415 SBIN0030452 1002 1002 Processed 03/10/2022 391721645 RAJIN (000000)
SubTotal 10644 10644
47 DINDORI MP-45-002-010-001/231-B
(JAMGAON) 		1745002010NRG23260820220711739 26/08/2022 PRATIBHA BAI MARAVI 1745002010WL041124 PRATIBHA BAI MARAVI 00468 UBIN0559482 3060 3060 Processed 03/10/2022 391721645 PRATIBHABAIMARAVI (000000)
48 DINDORI MP-45-002-010-001/231-B
(JAMGAON) 		1745002010NRG23260820220711738 26/08/2022 Visa nath Maravi 1745002010WL041124 Visa nath Maravi 00468 UBIN0559482 3060 3060 Processed 03/10/2022 391721645 VisanathMaravi (000000)
49 DINDORI MP-45-002-016-003/164
(MUDHIYAKALAN) 		1745002016NRG23250820220711484 26/08/2022 Deepk bai 1745002016WL041077 Deepk bai 00468 UBIN0559482 2316 2316 Processed 03/10/2022 391721645 Deepkbai (000000)
50 DINDORI MP-45-002-026-001/37
(MADIYARAS) 		1745002026NRG23260820220711790 26/08/2022 puniya bai 1745002026WL041142 puniya bai 00468 UBIN0559482 1428 1428 Processed 03/10/2022 391721645 puniyabai (000000)
51 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002042NRG23260820220711851 26/08/2022 KHUMAN SINGH 1745002042WL041156 KHUMAN SINGH 00468 UBIN0559482 3060 3060 Processed 03/10/2022 391721645 KHUMANSINGH (000000)
SubTotal 12924 12924
52 DINDORI MP-45-002-026-001/69
(MADIYARAS) 		1745002026NRG23260820220711775 26/08/2022 BAISAKHULAL KOL 1745002026WL041138 BAISAKHULAL KOL 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 391721645 BAISAKHULALKOL (000000)
53 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002042NRG23260820220711845 26/08/2022 URMILA BAI 1745002042WL041151 URMILA BAI 00603 CBIN0R20002 3060 3060 Processed 03/10/2022 391721645 URMILABAI (000000)
SubTotal 4488 4488
54 DINDORI MP-45-002-010-001/182-B
(JAMGAON) 		1745002010NRG23260820220711746 26/08/2022 ARBIND CHAKRAWARTY 1745002010WL041128 ARBIND CHAKRAWARTY 00688 FINO0001001 3060 3060 Processed 03/10/2022 391721645 ARBINDCHAKRAWARTY (000000)
SubTotal 3060 3060
55 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002010NRG23260820220711748 26/08/2022 Rekha Sahu 1745002010WL041129 Rekha Sahu 00697 BKID0NAMRGB 3060 3060 Processed 03/10/2022 391721645 RekhaSahu (000000)
56 DINDORI MP-45-002-016-003/54
(MUDHIYAKALAN) 		1745002016NRG23250820220711517 26/08/2022 ganesh kumar 1745002016WL041094 ganesh kumar 00697 BKID0NAMRGB 2316 2316 Processed 03/10/2022 391721645 ganeshkumar (000000)
57 DINDORI MP-45-002-026-001/140-B
(MADIYARAS) 		1745002026NRG23260820220711793 26/08/2022 Chameli bai 1745002026WL041143 Chameli bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391721645 Chamelibai (000000)
58 DINDORI MP-45-002-026-001/297
(MADIYARAS) 		1745002026NRG23260820220711783 26/08/2022 Mohen 1745002026WL041140 Mohen 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391721645 Mohen (000000)
59 DINDORI MP-45-002-026-001/30
(MADIYARAS) 		1745002026NRG23260820220711774 26/08/2022 PUNNIBAI KOL 1745002026WL041138 PUNNIBAI KOL 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391721645 PUNNIBAIKOL (000000)
60 DINDORI MP-45-002-026-001/37
(MADIYARAS) 		1745002026NRG23260820220711789 26/08/2022 antram 1745002026WL041142 antram 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391721645 antram (000000)
61 DINDORI MP-45-002-026-001/38
(MADIYARAS) 		1745002026NRG23260820220711791 26/08/2022 Jhbba 1745002026WL041142 Jhbba 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391721645 Jhbba (000000)
62 DINDORI MP-45-002-026-001/51-B
(MADIYARAS) 		1745002026NRG23260820220711767 26/08/2022 Ramkumar 1745002026WL041136 Ramkumar 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391721645 Ramkumar (000000)
63 DINDORI MP-45-002-026-001/51-B
(MADIYARAS) 		1745002026NRG23260820220711768 26/08/2022 Sangeeta saraiya 1745002026WL041136 Sangeeta saraiya 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391721645 Sangeetasaraiya (000000)
64 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002026NRG23260820220711787 26/08/2022 radhayshayam 1745002026WL041141 radhayshayam 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 391721645 radhayshayam (000000)
65 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002028NRG23260820220711841 26/08/2022 DINESH KUMAR 1745002028WL041149 DINESH KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391721645 DINESHKUMAR (000000)
66 DINDORI MP-45-002-028-002/14
(DHURRA) 		1745002028NRG23260820220711831 26/08/2022 KULDEEP KUMAR 1745002028WL041148 KULDEEP KUMAR 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 391721645 KULDEEPKUMAR (000000)
67 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002042NRG23260820220711873 26/08/2022 Doman singh 1745002042WL041170 Doman singh 00697 BKID0NAMRGB 3060 3060 Processed 03/10/2022 391721645 Domansingh (000000)
SubTotal 21882 21882
Total 149088 149088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260822FTO_358684 AXIS BANK UTIB0000044 BHOPAL 3060
2 DINDORI MP1745002_260822FTO_358684 Bank of Baroda BARB0DINDIN DINDORI 9120
3 DINDORI MP1745002_260822FTO_358684 Bank of India BKID0009434 Shahpura 6120
4 DINDORI MP1745002_260822FTO_358684 Canara Bank CNRB0004113 DINDORI 2316
5 DINDORI MP1745002_260822FTO_358684 Central Bank Of India CBIN0283015 DINDORI 3060
6 DINDORI MP1745002_260822FTO_358684 Indian Bank IDIB000D070 DINDORI 4218
7 DINDORI MP1745002_260822FTO_358684 Indian Bank IDIB000D648 Dindori 1428
8 DINDORI MP1745002_260822FTO_358684 Punjab National Bank PUNB0642100 DINDORI MP 2316
9 DINDORI MP1745002_260822FTO_358684 State Bank of India SBIN0001061 DINDORI 64452
10 DINDORI MP1745002_260822FTO_358684 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10644
11 DINDORI MP1745002_260822FTO_358684 Union Bank of India UBIN0559482 DINDORI 12924
12 DINDORI MP1745002_260822FTO_358684 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dindori 3060
13 DINDORI MP1745002_260822FTO_358684 Central Madhya Pradesh Gramin Bank CBIN0R20002 Old dindori 1428
14 DINDORI MP1745002_260822FTO_358684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
15 DINDORI MP1745002_260822FTO_358684 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 17340
16 DINDORI MP1745002_260822FTO_358684 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 2226
17 DINDORI MP1745002_260822FTO_358684 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2316

Download In Excel