Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010124APB_FTO_416637
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-45-002-046-001/306-A
(ANAKHEDA) 		1745002046NRG24010120241369395 01/01/2024 GAURI 1745002046WL045519 GAURI 00045 BARB0DINDIN 1044 1044 Processed 13/03/2024 685115721 GAURI BANK OF BARODA(606985)
SubTotal 1044 1044
2 DINDORI MP-45-002-046-001/134-B
(ANAKHEDA) 		1745002046NRG24010120241369387 01/01/2024 SHUSHEELA 1745002046WL045519 SHUSHEELA 00468 UBIN0559482 1044 1044 Processed 13/03/2024 685115721 SHUSHEELA UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002046NRG24010120241369388 01/01/2024 RAMRATI 1745002046WL045519 RAMRATI 00468 UBIN0559482 1044 1044 Processed 13/03/2024 685115721 RAMRATI UNION BANK OF INDIA(508500)
SubTotal 2088 2088
4 DINDORI MP-45-002-046-001/206-A
(ANAKHEDA) 		1745002046NRG24010120241369392 01/01/2024 Pahalvati Yadav 1745002046WL045519 Pahalvati Yadav 00691 IPOS0000001 1044 1044 Processed 13/03/2024 685115721 PahalvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1044 1044
5 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002046NRG24010120241369383 01/01/2024 DUMARI LAL 1745002046WL045519 DUMARI LAL 00697 BKID0MG1327 1044 1044 Processed 13/03/2024 685115721 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002046NRG24010120241369386 01/01/2024 BISAL 1745002046WL045519 BISAL 00697 BKID0MG1327 1044 1044 Processed 13/03/2024 685115721 BISAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002046NRG24010120241369390 01/01/2024 DEEPA 1745002046WL045519 DEEPA 00697 BKID0MG1327 1044 1044 Processed 13/03/2024 685115721 DEEPA UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-046-001/306
(ANAKHEDA) 		1745002046NRG24010120241369394 01/01/2024 SHANKARTI 1745002046WL045519 SHANKARTI 00697 BKID0MG1327 1044 1044 Processed 13/03/2024 685115721 SHANKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-046-001/99
(ANAKHEDA) 		1745002046NRG24010120241369399 01/01/2024 REKHA BAI 1745002046WL045519 REKHA BAI 00697 BKID0MG1327 1044 1044 Processed 13/03/2024 685115721 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5220 5220
10 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002046NRG24010120241369382 01/01/2024 BATI 1745002046WL045519 BATI 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685115721 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-046-001/128
(ANAKHEDA) 		1745002046NRG24010120241369384 01/01/2024 CHANDRABHAN 1745002046WL045519 CHANDRABHAN 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 685115721 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-046-001/131
(ANAKHEDA) 		1745002046NRG24010120241369385 01/01/2024 BALARAM 1745002046WL045519 BALARAM 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 685115721 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002046NRG24010120241369389 01/01/2024 LALLI 1745002046WL045519 LALLI 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 685115721 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-046-001/206
(ANAKHEDA) 		1745002046NRG24010120241369391 01/01/2024 SUSHEELA 1745002046WL045519 SUSHEELA 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 685115721 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002046NRG24010120241369393 01/01/2024 LAMU 1745002046WL045519 LAMU 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 685115721 LAMU NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002046NRG24010120241369396 01/01/2024 braspati 1745002046WL045519 braspati 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 685115721 braspati UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-046-001/346
(ANAKHEDA) 		1745002046NRG24010120241369397 01/01/2024 manmat bai 1745002046WL045519 manmat bai 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 685115721 manmatbai NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002046NRG24010120241369398 01/01/2024 KUMANIYA 1745002046WL045519 KUMANIYA 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685115721 KUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9048 9048
Total 18444 18444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010124APB_FTO_416637 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1044
2 DINDORI MP1745002_010124APB_FTO_416637 Union Bank of India UBIN0559482 DINDORI 2088
3 DINDORI MP1745002_010124APB_FTO_416637 India Post Payments Bank IPOS0000001 Dindori 1044
4 DINDORI MP1745002_010124APB_FTO_416637 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5220
5 DINDORI MP1745002_010124APB_FTO_416637 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9048

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