Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_241123FTO_364078
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-45-002-027-001/109
(PADARIYAMAL) 		1745002027NRG24241120231215464 24/11/2023 savita 1745002027WL040708 savita 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 324058684 savita (000000)
2 DINDORI MP-45-002-027-001/39
(PADARIYAMAL) 		1745002027NRG24241120231215465 24/11/2023 rajendra 1745002027WL040708 rajendra 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 324058684 rajendra (000000)
SubTotal 2652 2652
3 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24241120231215469 24/11/2023 savita 1745002027WL040708 savita 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 No Such Account
4 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24241120231215468 24/11/2023 savita 1745002027WL040708 savita 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 No Such Account
5 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24241120231215467 24/11/2023 savita bai 1745002027WL040708 savita bai 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 No Such Account
6 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24241120231215466 24/11/2023 savita bai 1745002027WL040708 savita bai 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 5304 5304
7 DINDORI MP-45-002-001-002/13
(DANDVIDAYPUR) 		1745002000NRG24241120231216089 24/11/2023 Lalla Singh 1745002WL040758 Lalla Singh 00697 BKID0MG1331 1100 1100 Processed 01/01/2024 324058684 LallaSingh (000000)
SubTotal 1100 1100
8 DINDORI MP-45-002-040-001/136
(BARGAI) 		1745002040NRG24241120231215480 24/11/2023 ANANDH 1745002040WL040712 ANANDH 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 324058684 ANANDH (000000)
SubTotal 3094 3094
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_241123FTO_364078 Bank of Baroda BARB0DINDIN DINDORI 1326
2 DINDORI MP1745002_241123FTO_364078 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1326
3 DINDORI MP1745002_241123FTO_364078 India Post Payments Bank IPOS0000001 Dindori 5304
4 DINDORI MP1745002_241123FTO_364078 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1100
5 DINDORI MP1745002_241123FTO_364078 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3094

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