Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_310522FTO_168359
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-45-002-024-001/114
(DANDBICHHIYA) 		1745002024NRG23310520220316329 31/05/2022 Sakun Bai 1745002024WL014374 Sakun Bai 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 SakunBai (000000)
2 DINDORI MP-45-002-024-001/114
(DANDBICHHIYA) 		1745002024NRG23310520220316330 31/05/2022 Sakun Bai 1745002024WL014374 Sakun Bai 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 SakunBai (000000)
3 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG23310520220316344 31/05/2022 Mahesh 1745002024WL014374 Mahesh 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 Mahesh (000000)
4 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG23310520220316345 31/05/2022 Mahesh 1745002024WL014374 Mahesh 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 Mahesh (000000)
5 DINDORI MP-45-002-024-001/20-A
(DANDBICHHIYA) 		1745002024NRG23310520220316349 31/05/2022 MANOJ 1745002024WL014374 MANOJ 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 MANOJ (000000)
6 DINDORI MP-45-002-024-001/20-A
(DANDBICHHIYA) 		1745002024NRG23310520220316350 31/05/2022 MANOJ 1745002024WL014374 MANOJ 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 MANOJ (000000)
7 DINDORI MP-45-002-024-001/20-B
(DANDBICHHIYA) 		1745002024NRG23310520220316351 31/05/2022 Balram 1745002024WL014374 Balram 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 Balram (000000)
8 DINDORI MP-45-002-024-001/20-B
(DANDBICHHIYA) 		1745002024NRG23310520220316352 31/05/2022 Balram 1745002024WL014374 Balram 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 Balram (000000)
9 DINDORI MP-45-002-024-001/85-B
(DANDBICHHIYA) 		1745002024NRG23310520220316373 31/05/2022 Kamalwati 1745002024WL014374 Kamalwati 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 Kamalwati (000000)
10 DINDORI MP-45-002-024-001/85-B
(DANDBICHHIYA) 		1745002024NRG23310520220316372 31/05/2022 Mahesh 1745002024WL014374 Mahesh 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 Mahesh (000000)
11 DINDORI MP-45-002-024-002/117-A
(DANDBICHHIYA) 		1745002024NRG23310520220316282 31/05/2022 fulbai 1745002024WL014373 fulbai 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 fulbai (000000)
12 DINDORI MP-45-002-024-002/117-A
(DANDBICHHIYA) 		1745002024NRG23310520220316281 31/05/2022 shivnandansingh 1745002024WL014373 shivnandansingh 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 shivnandansingh (000000)
13 DINDORI MP-45-002-024-002/35-A
(DANDBICHHIYA) 		1745002024NRG23310520220316304 31/05/2022 OMPRAKASH 1745002024WL014373 OMPRAKASH 00045 BARB0DINDIN 1020 1020 Processed 04/06/2022 140008126 OMPRAKASH (000000)
SubTotal 13260 13260
14 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002024NRG23310520220316331 31/05/2022 BHAJBHAN BILAGAR 1745002024WL014374 BHAJBHAN BILAGAR 00078 CNRB0004113 1020 1020 Processed 04/06/2022 140008126 BHAJBHANBILAGAR (000000)
15 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002024NRG23310520220316332 31/05/2022 BHAJBHAN BILAGAR 1745002024WL014374 BHAJBHAN BILAGAR 00078 CNRB0004113 1020 1020 Processed 04/06/2022 140008126 BHAJBHANBILAGAR (000000)
16 DINDORI MP-45-002-024-002/262
(DANDBICHHIYA) 		1745002024NRG23310520220316296 31/05/2022 DWARKA 1745002024WL014373 DWARKA 00078 CNRB0004113 1020 1020 Processed 04/06/2022 140008126 DWARKA (000000)
17 DINDORI MP-45-002-024-002/355
(DANDBICHHIYA) 		1745002024NRG23310520220316307 31/05/2022 RAMESH 1745002024WL014373 RAMESH 00078 CNRB0004113 1020 1020 Processed 04/06/2022 140008126 RAMESH (000000)
SubTotal 4080 4080
18 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG23310520220316337 31/05/2022 Ravindra 1745002024WL014374 Ravindra 00176 IDIB000D070 1020 1020 Processed 04/06/2022 140008126 Ravindra (000000)
19 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG23310520220316324 31/05/2022 Gurudayal 1745002024WL014373 Gurudayal 00176 IDIB000D070 1020 1020 Processed 04/06/2022 140008126 Gurudayal (000000)
20 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG23310520220316325 31/05/2022 Gurudyayal 1745002024WL014373 Gurudyayal 00176 IDIB000D070 1020 1020 Processed 04/06/2022 140008126 Gurudyayal (000000)
SubTotal 3060 3060
21 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002024NRG23310520220316293 31/05/2022 chabil 1745002024WL014373 chabil 00354 PUNB0642100 1020 1020 Processed 05/06/2022 140008126 chabil (000000)
22 DINDORI MP-45-002-024-002/74
(DANDBICHHIYA) 		1745002024NRG23310520220316322 31/05/2022 chameli 1745002024WL014373 chameli 00354 PUNB0642100 1020 1020 Processed 05/06/2022 140008126 chameli (000000)
SubTotal 2040 2040
23 DINDORI MP-45-002-024-002/350-C
(DANDBICHHIYA) 		1745002024NRG23310520220316305 31/05/2022 bhoopendra 1745002024WL014373 bhoopendra 00415 SBIN0001061 1020 1020 Processed 04/06/2022 140008126 bhoopendra (000000)
24 DINDORI MP-45-002-024-002/350-C
(DANDBICHHIYA) 		1745002024NRG23310520220316306 31/05/2022 bhoopendra 1745002024WL014373 bhoopendra 00415 SBIN0001061 1020 1020 Processed 04/06/2022 140008126 bhoopendra (000000)
25 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002024NRG23310520220316319 31/05/2022 Ram kumar 1745002024WL014373 Ram kumar 00415 SBIN0001061 1020 1020 Processed 04/06/2022 140008126 Ramkumar (000000)
SubTotal 3060 3060
26 DINDORI MP-45-002-024-001/130-B
(DANDBICHHIYA) 		1745002024NRG23310520220316338 31/05/2022 Priynka 1745002024WL014374 Priynka 00415 SBIN0005494 1020 1020 Processed 04/06/2022 140008126 Priynka (000000)
27 DINDORI MP-45-002-024-001/130-B
(DANDBICHHIYA) 		1745002024NRG23310520220316339 31/05/2022 Priynka 1745002024WL014374 Priynka 00415 SBIN0005494 1020 1020 Processed 04/06/2022 140008126 Priynka (000000)
SubTotal 2040 2040
28 DINDORI MP-45-002-024-001/108
(DANDBICHHIYA) 		1745002024NRG23310520220316328 31/05/2022 BHAROSHA 1745002024WL014374 BHAROSHA 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 BHAROSHA (000000)
29 DINDORI MP-45-002-024-001/126
(DANDBICHHIYA) 		1745002024NRG23310520220316335 31/05/2022 Mahesh 1745002024WL014374 Mahesh 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 Mahesh (000000)
30 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG23310520220316340 31/05/2022 BHAGBAT 1745002024WL014374 BHAGBAT 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 BHAGBAT (000000)
31 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG23310520220316341 31/05/2022 BHAGBAT 1745002024WL014374 BHAGBAT 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 BHAGBAT (000000)
32 DINDORI MP-45-002-024-001/20
(DANDBICHHIYA) 		1745002024NRG23310520220316347 31/05/2022 TULSIRAM 1745002024WL014374 TULSIRAM 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 TULSIRAM (000000)
33 DINDORI MP-45-002-024-001/20
(DANDBICHHIYA) 		1745002024NRG23310520220316348 31/05/2022 TULSIRAM 1745002024WL014374 TULSIRAM 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 TULSIRAM (000000)
34 DINDORI MP-45-002-024-001/38
(DANDBICHHIYA) 		1745002024NRG23310520220316358 31/05/2022 SHIV LAL 1745002024WL014374 SHIV LAL 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 SHIVLAL (000000)
35 DINDORI MP-45-002-024-001/59
(DANDBICHHIYA) 		1745002024NRG23310520220316364 31/05/2022 NIMMU 1745002024WL014374 NIMMU 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 NIMMU (000000)
36 DINDORI MP-45-002-024-001/6
(DANDBICHHIYA) 		1745002024NRG23310520220316366 31/05/2022 JAGDEESH 1745002024WL014374 JAGDEESH 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 JAGDEESH (000000)
37 DINDORI MP-45-002-024-001/61-A
(DANDBICHHIYA) 		1745002024NRG23310520220316368 31/05/2022 ARJUN 1745002024WL014374 ARJUN 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 ARJUN (000000)
38 DINDORI MP-45-002-024-001/78-A
(DANDBICHHIYA) 		1745002024NRG23310520220316369 31/05/2022 DVARKA 1745002024WL014374 DVARKA 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 DVARKA (000000)
39 DINDORI MP-45-002-024-001/85
(DANDBICHHIYA) 		1745002024NRG23310520220316371 31/05/2022 SYAM KUMAR 1745002024WL014374 SYAM KUMAR 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 SYAMKUMAR (000000)
40 DINDORI MP-45-002-024-001/85
(DANDBICHHIYA) 		1745002024NRG23310520220316370 31/05/2022 SYAMKUMAR 1745002024WL014374 SYAMKUMAR 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 SYAMKUMAR (000000)
41 DINDORI MP-45-002-024-001/88-A
(DANDBICHHIYA) 		1745002024NRG23310520220316375 31/05/2022 ARBIND 1745002024WL014374 ARBIND 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 ARBIND (000000)
42 DINDORI MP-45-002-024-001/92
(DANDBICHHIYA) 		1745002024NRG23310520220316377 31/05/2022 LAXMI 1745002024WL014374 LAXMI 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 LAXMI (000000)
43 DINDORI MP-45-002-024-002/101
(DANDBICHHIYA) 		1745002024NRG23310520220316279 31/05/2022 SAMARU 1745002024WL014373 SAMARU 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 SAMARU (000000)
44 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002024NRG23310520220316283 31/05/2022 BHOORA SINGH 1745002024WL014373 BHOORA SINGH 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 BHOORASINGH (000000)
45 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002024NRG23310520220316284 31/05/2022 bhora 1745002024WL014373 bhora 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 bhora (000000)
46 DINDORI MP-45-002-024-002/135-A
(DANDBICHHIYA) 		1745002024NRG23310520220316286 31/05/2022 SURENDRA 1745002024WL014373 SURENDRA 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 SURENDRA (000000)
47 DINDORI MP-45-002-024-002/55
(DANDBICHHIYA) 		1745002024NRG23310520220316312 31/05/2022 SARJU 1745002024WL014373 SARJU 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 SARJU (000000)
48 DINDORI MP-45-002-024-002/75-A
(DANDBICHHIYA) 		1745002024NRG23310520220316323 31/05/2022 devaki 1745002024WL014373 devaki 00415 SBIN0030452 1020 1020 Processed 04/06/2022 140008126 devaki (000000)
SubTotal 21420 21420
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310522FTO_168359 Bank of Baroda BARB0DINDIN DINDORI 10200
2 DINDORI MP1745002_310522FTO_168359 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3060
3 DINDORI MP1745002_310522FTO_168359 Canara Bank CNRB0004113 DINDORI 4080
4 DINDORI MP1745002_310522FTO_168359 Indian Bank IDIB000D070 DINDORI 3060
5 DINDORI MP1745002_310522FTO_168359 Punjab National Bank PUNB0642100 DINDORI MP 2040
6 DINDORI MP1745002_310522FTO_168359 State Bank of India SBIN0001061 DINDORI 3060
7 DINDORI MP1745002_310522FTO_168359 State Bank of India SBIN0005494 AMARPUR 2040
8 DINDORI MP1745002_310522FTO_168359 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 21420

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