Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240523FTO_54712
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-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24240520230174976 24/05/2023 SHANTI BAI 1745002019WL007335 SHANTI BAI 00089 CBIN0283015 804 804 Processed 29/05/2023 040361845 SHANTIBAI (000000)
SubTotal 804 804
2 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002019NRG24240520230174979 24/05/2023 PARSADI SINGH 1745002019WL007335 PARSADI SINGH 00415 SBIN0030452 804 804 Processed 29/05/2023 040361845 PARSADISINGH (000000)
3 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24240520230174984 24/05/2023 BIRJMOHAN SINGH 1745002019WL007335 BIRJMOHAN SINGH 00415 SBIN0030452 1206 1206 Processed 29/05/2023 040361845 BIRJMOHANSINGH (000000)
SubTotal 2010 2010
4 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24240520230174978 24/05/2023 UDAY SINGH 1745002019WL007335 UDAY SINGH 00468 UBIN0559482 603 603 Processed 29/05/2023 040361845 UDAYSINGH (000000)
5 DINDORI MP-45-002-019-002/36
(BASANIYA MAL) 		1745002019NRG24240520230174985 24/05/2023 KALASIYA BAI 1745002019WL007335 KALASIYA BAI 00468 UBIN0559482 1005 1005 Processed 29/05/2023 040361845 KALASIYABAI (000000)
6 DINDORI MP-45-002-019-002/37
(BASANIYA MAL) 		1745002019NRG24240520230174986 24/05/2023 RAM BAI 1745002019WL007335 RAM BAI 00468 UBIN0559482 1206 1206 Processed 29/05/2023 040361845 RAMBAI (000000)
7 DINDORI MP-45-002-019-003/105-A
(BASANIYA MAL) 		1745002019NRG24240520230175015 24/05/2023 LAL VATI 1745002019WL007337 LAL VATI 00468 UBIN0559482 1206 1206 Processed 29/05/2023 040361845 LALVATI (000000)
8 DINDORI MP-45-002-019-003/107
(BASANIYA MAL) 		1745002019NRG24240520230174996 24/05/2023 KHEMRAJ 1745002019WL007335 KHEMRAJ 00468 UBIN0559482 1206 1206 Processed 29/05/2023 040361845 KHEMRAJ (000000)
SubTotal 5226 5226
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240523FTO_54712 Central Bank Of India CBIN0283015 DINDORI 804
2 DINDORI MP1745002_240523FTO_54712 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2010
3 DINDORI MP1745002_240523FTO_54712 Union Bank of India UBIN0559482 DINDORI 5226

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