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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190224APB_FTO_468868
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-45-002-021-002/55-A
(GANWAHI) 		1745002000NRG24190220241648096 19/02/2024 dipak kumar 1745002WL052914 dipak kumar 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 302823149 dipakkumar BANK OF BARODA(606985)
2 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002000NRG24190220241648097 19/02/2024 pooja bai nagesh 1745002WL052914 pooja bai nagesh 00045 BARB0DINDIN 440 440 Processed 13/04/2024 302823149 poojabainagesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-021-002/59-A
(GANWAHI) 		1745002000NRG24190220241648098 19/02/2024 DROPTI BAI 1745002WL052914 DROPTI BAI 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 302823149 DROPTIBAI BANK OF BARODA(606985)
SubTotal 2640 2640
4 DINDORI MP-45-002-021-002/43-A
(GANWAHI) 		1745002000NRG24190220241648091 19/02/2024 Jyoti 1745002WL052914 Jyoti 00089 CBIN0283015 1100 1100 Processed 12/04/2024 302823149 Jyoti BANK OF BARODA(606985)
SubTotal 1100 1100
5 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002000NRG24190220241648093 19/02/2024 chandrabhan 1745002WL052914 chandrabhan 00354 PUNB0642100 1100 1100 Processed 12/04/2024 302823149 chandrabhan PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002000NRG24190220241648094 19/02/2024 kamladevi 1745002WL052914 kamladevi 00354 PUNB0642100 1100 1100 Processed 12/04/2024 302823149 kamladevi PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
7 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002000NRG24190220241648092 19/02/2024 JEM BAI MASRAM 1745002WL052914 JEM BAI MASRAM 00415 SBIN0001061 1100 1100 Processed 12/04/2024 302823149 JEMBAIMASRAM STATE BANK OF INDIA(508548)
SubTotal 1100 1100
8 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002000NRG24190220241648095 19/02/2024 PARVATI BAI 1745002WL052914 PARVATI BAI 00697 BKID0MG1334 1100 1100 Processed 12/04/2024 302823149 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
9 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002000NRG24190220241648099 19/02/2024 SAMRATH 1745002WL052914 SAMRATH 00697 BKID0NAMRGB 440 440 Processed 12/04/2024 302823149 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24190220241648100 19/02/2024 SUKDEEN 1745002WL052914 SUKDEEN 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 302823149 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190224APB_FTO_468868 Bank of Baroda BARB0DINDIN DINDORI 2640
2 DINDORI MP1745002_190224APB_FTO_468868 Central Bank Of India CBIN0283015 DINDORI 1100
3 DINDORI MP1745002_190224APB_FTO_468868 Punjab National Bank PUNB0642100 DINDORI MP 2200
4 DINDORI MP1745002_190224APB_FTO_468868 State Bank of India SBIN0001061 DINDORI 1100
5 DINDORI MP1745002_190224APB_FTO_468868 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1100
6 DINDORI MP1745002_190224APB_FTO_468868 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1100

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