Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_230623FTO_121388
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-45-002-025-002/362
(GHANAGHAT) 		1745002000NRG24230620230446755 23/06/2023 Sangeeta 1745002WL015651 Sangeeta 00078 CNRB0017712 1200 1200 Processed 28/06/2023 591208205 Sangeeta (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-025-002/253
(GHANAGHAT) 		1745002000NRG24230620230446740 23/06/2023 Jyoti Bai Thakur 1745002WL015651 Jyoti Bai Thakur 00176 IDIB000D648 1200 1200 Processed 28/06/2023 591208205 JyotiBaiThakur (000000)
3 DINDORI MP-45-002-025-002/341
(GHANAGHAT) 		1745002000NRG24230620230446753 23/06/2023 Nandani 1745002WL015651 Nandani 00176 IDIB000D648 1200 1200 Processed 28/06/2023 591208205 Nandani (000000)
4 DINDORI MP-45-002-025-002/341
(GHANAGHAT) 		1745002000NRG24230620230446752 23/06/2023 Omprakash Itoriya 1745002WL015651 Omprakash Itoriya 00176 IDIB000D648 1200 1200 Processed 28/06/2023 591208205 OmprakashItoriya (000000)
5 DINDORI MP-45-002-025-002/378
(GHANAGHAT) 		1745002000NRG24230620230446757 23/06/2023 Kosilya 1745002WL015651 Kosilya 00176 IDIB000D648 1200 1200 Processed 28/06/2023 591208205 Kosilya (000000)
SubTotal 4800 4800
6 DINDORI MP-45-002-025-002/19-A
(GHANAGHAT) 		1745002000NRG24230620230446729 23/06/2023 Poonam Maravi 1745002WL015651 Poonam Maravi 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591208205 PoonamMaravi (000000)
7 DINDORI MP-45-002-025-002/19-A
(GHANAGHAT) 		1745002000NRG24230620230446728 23/06/2023 Ravi 1745002WL015651 Ravi 00354 PUNB0642100 1200 1200 Processed 28/06/2023 591208205 Ravi (000000)
SubTotal 2400 2400
8 DINDORI MP-45-002-025-002/258-A
(GHANAGHAT) 		1745002000NRG24230620230446742 23/06/2023 vimla 1745002WL015651 vimla 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591208205 vimla (000000)
9 DINDORI MP-45-002-025-002/292-A
(GHANAGHAT) 		1745002000NRG24230620230446749 23/06/2023 Kriashni 1745002WL015651 Kriashni 00415 SBIN0001061 1200 1200 Processed 28/06/2023 591208205 Kriashni (000000)
SubTotal 2400 2400
10 DINDORI MP-45-002-025-002/136
(GHANAGHAT) 		1745002000NRG24230620230446719 23/06/2023 RAMKARAN 1745002WL015651 RAMKARAN 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591208205 RAMKARAN (000000)
SubTotal 1200 1200
11 DINDORI MP-45-002-025-002/378
(GHANAGHAT) 		1745002000NRG24230620230446756 23/06/2023 Manish Kumar 1745002WL015651 Manish Kumar 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591208205 ManishKumar (000000)
SubTotal 1200 1200
12 DINDORI MP-45-002-025-002/178
(GHANAGHAT) 		1745002000NRG24230620230446726 23/06/2023 Nokhe lal 1745002WL015651 Nokhe lal 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591208205 Nokhelal (000000)
SubTotal 1200 1200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230623FTO_121388 Canara Bank CNRB0017712 Paraswada 1200
2 DINDORI MP1745002_230623FTO_121388 Indian Bank IDIB000D648 Dindori 4800
3 DINDORI MP1745002_230623FTO_121388 Punjab National Bank PUNB0642100 DINDORI MP 2400
4 DINDORI MP1745002_230623FTO_121388 State Bank of India SBIN0001061 DINDORI 2400
5 DINDORI MP1745002_230623FTO_121388 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
6 DINDORI MP1745002_230623FTO_121388 India Post Payments Bank IPOS0000001 Dindori 1200
7 DINDORI MP1745002_230623FTO_121388 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200

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