Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_071023FTO_308285
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-45-002-003-001/17
(BIJAURA) 		1745002003NRG24071020230959510 07/10/2023 FULJHARIYA BAI 1745002003WL033888 FULJHARIYA BAI 00089 CBIN0283015 720 720 Processed 09/11/2023 304780080 FULJHARIYABAI (000000)
SubTotal 720 720
2 DINDORI MP-45-002-006-004/32-B
(CHICHRINGPUR) 		1745002000NRG24071020230959565 07/10/2023 ANAND SINGH 1745002WL033889 ANAND SINGH 00176 IDIB000D070 840 840 Processed 09/11/2023 304780080 ANANDSINGH (000000)
3 DINDORI MP-45-002-006-004/33-A
(CHICHRINGPUR) 		1745002000NRG24071020230959568 07/10/2023 ANITA 1745002WL033889 ANITA 00176 IDIB000D070 840 840 Processed 09/11/2023 304780080 ANITA (000000)
4 DINDORI MP-45-002-006-004/65-A
(CHICHRINGPUR) 		1745002000NRG24071020230959619 07/10/2023 MANOJ KUMAR 1745002WL033889 MANOJ KUMAR 00176 IDIB000D070 840 840 Processed 09/11/2023 304780080 MANOJKUMAR (000000)
SubTotal 2520 2520
5 DINDORI MP-45-002-006-004/52-A
(CHICHRINGPUR) 		1745002000NRG24071020230959597 07/10/2023 SUKHSEN 1745002WL033889 SUKHSEN 00176 IDIB000D648 210 210 Processed 09/11/2023 304780080 SUKHSEN (000000)
6 DINDORI MP-45-002-006-004/64-B
(CHICHRINGPUR) 		1745002000NRG24071020230959618 07/10/2023 ARJUN SINGH 1745002WL033889 ARJUN SINGH 00176 IDIB000D648 840 840 Processed 09/11/2023 304780080 ARJUNSINGH (000000)
SubTotal 1050 1050
7 DINDORI MP-45-002-006-004/12-A
(CHICHRINGPUR) 		1745002006NRG24061020230952352 07/10/2023 CHARAN SINGH 1745002006WL033672 CHARAN SINGH 00697 BKID0MG1327 210 210 Processed 09/11/2023 304780080 CHARANSINGH (000000)
8 DINDORI MP-45-002-006-004/25
(CHICHRINGPUR) 		1745002000NRG24071020230959552 07/10/2023 RAVNI BAI 1745002WL033889 RAVNI BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 304780080 RAVNIBAI (000000)
9 DINDORI MP-45-002-006-004/26-A
(CHICHRINGPUR) 		1745002000NRG24071020230959554 07/10/2023 MAHESH 1745002WL033889 MAHESH 00697 BKID0MG1327 630 630 Processed 09/11/2023 304780080 MAHESH (000000)
10 DINDORI MP-45-002-006-004/31-B
(CHICHRINGPUR) 		1745002000NRG24071020230959563 07/10/2023 DEVKI BAI 1745002WL033889 DEVKI BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 304780080 DEVKIBAI (000000)
11 DINDORI MP-45-002-006-004/44
(CHICHRINGPUR) 		1745002000NRG24071020230959587 07/10/2023 LAXMI NARAYAN 1745002WL033889 LAXMI NARAYAN 00697 BKID0MG1327 840 840 Processed 09/11/2023 304780080 LAXMINARAYAN (000000)
12 DINDORI MP-45-002-006-004/45
(CHICHRINGPUR) 		1745002000NRG24071020230959588 07/10/2023 SUKHIYA BAI 1745002WL033889 SUKHIYA BAI 00697 BKID0MG1327 630 630 Processed 09/11/2023 304780080 SUKHIYABAI (000000)
13 DINDORI MP-45-002-006-004/57-A
(CHICHRINGPUR) 		1745002000NRG24071020230959605 07/10/2023 BRAJESH 1745002WL033889 BRAJESH 00697 BKID0MG1327 420 420 Processed 09/11/2023 304780080 BRAJESH (000000)
14 DINDORI MP-45-002-006-004/6
(CHICHRINGPUR) 		1745002000NRG24071020230959609 07/10/2023 MUNNI BAI 1745002WL033889 MUNNI BAI 00697 BKID0MG1327 630 630 Processed 09/11/2023 304780080 MUNNIBAI (000000)
15 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002000NRG24071020230959616 07/10/2023 JAYVATI 1745002WL033889 JAYVATI 00697 BKID0MG1327 630 630 Processed 09/11/2023 304780080 JAYVATI (000000)
16 DINDORI MP-45-002-006-004/66
(CHICHRINGPUR) 		1745002000NRG24071020230959620 07/10/2023 GANESIYA 1745002WL033889 GANESIYA 00697 BKID0MG1327 840 840 Processed 09/11/2023 304780080 GANESIYA (000000)
17 DINDORI MP-45-002-006-004/72
(CHICHRINGPUR) 		1745002000NRG24071020230959631 07/10/2023 SHANTI BAI 1745002WL033889 SHANTI BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 304780080 SHANTIBAI (000000)
18 DINDORI MP-45-002-006-004/79
(CHICHRINGPUR) 		1745002000NRG24071020230959642 07/10/2023 BIRJHO BAI 1745002WL033889 BIRJHO BAI 00697 BKID0MG1327 630 630 Processed 09/11/2023 304780080 BIRJHOBAI (000000)
19 DINDORI MP-45-002-006-004/8
(CHICHRINGPUR) 		1745002000NRG24071020230959645 07/10/2023 GYANSINGH 1745002WL033889 GYANSINGH 00697 BKID0MG1327 630 630 Processed 09/11/2023 304780080 GYANSINGH (000000)
20 DINDORI MP-45-002-006-004/91
(CHICHRINGPUR) 		1745002000NRG24071020230959661 07/10/2023 LEELA BAI 1745002WL033889 LEELA BAI 00697 BKID0MG1327 630 630 Processed 09/11/2023 304780080 LEELABAI (000000)
SubTotal 9240 9240
Total 13530 13530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_071023FTO_308285 Central Bank Of India CBIN0283015 DINDORI 720
2 DINDORI MP1745002_071023FTO_308285 Indian Bank IDIB000D070 DINDORI 2520
3 DINDORI MP1745002_071023FTO_308285 Indian Bank IDIB000D648 Dindori 1050
4 DINDORI MP1745002_071023FTO_308285 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9240

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