Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_180823APB_FTO_224905
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-45-002-061-003/388-D
(GHUSIYAMAL) 		1745002061NRG24180820230734667 18/08/2023 suneel kumar 1745002061WL026421 suneel kumar 00089 CBIN0283015 1080 1080 Processed 25/08/2023 728806287 suneelkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 DINDORI MP-45-002-061-003/3-A
(GHUSIYAMAL) 		1745002061NRG24180820230734664 18/08/2023 Shankar.lal 1745002061WL026421 Shankar.lal 00176 IDIB000D070 1080 1080 Processed 26/08/2023 728806287 Shankar.lal FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
3 DINDORI MP-45-002-061-003/269-A
(GHUSIYAMAL) 		1745002061NRG24180820230734663 18/08/2023 Devlal 1745002061WL026421 Devlal 00468 UBIN0542628 1080 1080 Processed 25/08/2023 728806287 Devlal UNION BANK OF INDIA(508500)
SubTotal 1080 1080
4 DINDORI MP-45-002-061-003/31-A
(GHUSIYAMAL) 		1745002061NRG24180820230734665 18/08/2023 Pushavalal 1745002061WL026421 Pushavalal 00468 UBIN0559482 1080 1080 Processed 25/08/2023 728806287 Pushavalal INDIAN BANK(607105)
SubTotal 1080 1080
5 DINDORI MP-45-002-061-003/13-A
(GHUSIYAMAL) 		1745002061NRG24180820230734657 18/08/2023 Khammu lal 1745002061WL026421 Khammu lal 00688 FINO0001001 1080 1080 Processed 26/08/2023 728806287 Khammulal FINO PAYMENTS BANK LTD(608001)
6 DINDORI MP-45-002-061-003/238-A
(GHUSIYAMAL) 		1745002061NRG24180820230734662 18/08/2023 Yasvant kumar 1745002061WL026421 Yasvant kumar 00688 FINO0001001 1080 1080 Processed 26/08/2023 728806287 Yasvantkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
7 DINDORI MP-45-002-061-003/166
(GHUSIYAMAL) 		1745002061NRG24180820230734658 18/08/2023 Jagat Singh 1745002061WL026421 Jagat Singh 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728806287 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-061-003/168-A
(GHUSIYAMAL) 		1745002061NRG24180820230734659 18/08/2023 lakcchaman 1745002061WL026421 lakcchaman 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728806287 lakcchaman NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-061-003/201
(GHUSIYAMAL) 		1745002061NRG24180820230734660 18/08/2023 UTTAM 1745002061WL026421 UTTAM 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728806287 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-061-003/388-B
(GHUSIYAMAL) 		1745002061NRG24180820230734666 18/08/2023 Yogesh.nanda 1745002061WL026421 Yogesh.nanda 00697 BKID0MG1327 1080 1080 Processed 26/08/2023 728806287 Yogesh.nanda FINO PAYMENTS BANK LTD(608001)
11 DINDORI MP-45-002-061-003/62
(GHUSIYAMAL) 		1745002061NRG24180820230734669 18/08/2023 MANGAL SINGH 1745002061WL026421 MANGAL SINGH 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728806287 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-061-003/88-A
(GHUSIYAMAL) 		1745002061NRG24180820230734671 18/08/2023 DHANAMTIYA 1745002061WL026421 DHANAMTIYA 00697 BKID0MG1327 900 900 Processed 25/08/2023 728806287 DHANAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6300 6300
13 DINDORI MP-45-002-061-003/4
(GHUSIYAMAL) 		1745002061NRG24180820230734668 18/08/2023 hannu 1745002061WL026421 hannu 00697 BKID0NAMRGB 1080 1080 Processed 25/08/2023 728806287 hannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180823APB_FTO_224905 Central Bank Of India CBIN0283015 DINDORI 1080
2 DINDORI MP1745002_180823APB_FTO_224905 Indian Bank IDIB000D070 DINDORI 1080
3 DINDORI MP1745002_180823APB_FTO_224905 Union Bank of India UBIN0542628 SAKKA 1080
4 DINDORI MP1745002_180823APB_FTO_224905 Union Bank of India UBIN0559482 DINDORI 1080
5 DINDORI MP1745002_180823APB_FTO_224905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
6 DINDORI MP1745002_180823APB_FTO_224905 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6300
7 DINDORI MP1745002_180823APB_FTO_224905 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1080

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