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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_050324APB_FTO_485400
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-45-002-052-001/262
(DHANUWASAGAR) 		1745002052NRG24050320241717913 05/03/2024 Rajendra Kumar 1745002052WL055483 Rajendra Kumar 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475795360 RajendraKumar INDIAN BANK(607105)
2 DINDORI MP-45-002-052-001/262-A
(DHANUWASAGAR) 		1745002052NRG24050320241717914 05/03/2024 Prabha 1745002052WL055483 Prabha 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475795360 Prabha BANK OF BARODA(606985)
SubTotal 2400 2400
3 DINDORI MP-45-002-052-001/575
(DHANUWASAGAR) 		1745002052NRG24050320241717909 05/03/2024 MALTI CHANDEL 1745002052WL055482 MALTI CHANDEL 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475795360 MALTICHANDEL INDIAN BANK(607105)
4 DINDORI MP-45-002-052-001/575
(DHANUWASAGAR) 		1745002052NRG24050320241717908 05/03/2024 SHIV KUMAR THAKUR 1745002052WL055482 SHIV KUMAR THAKUR 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475795360 SHIVKUMARTHAKUR INDIAN BANK(607105)
SubTotal 2400 2400
5 DINDORI MP-45-002-052-001/193
(DHANUWASAGAR) 		1745002052NRG24050320241717900 05/03/2024 Anuroodh 1745002052WL055482 Anuroodh 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475795360 Anuroodh IDBI BANK(607095)
6 DINDORI MP-45-002-052-001/226
(DHANUWASAGAR) 		1745002052NRG24050320241717910 05/03/2024 SHYAMA BAI 1745002052WL055483 SHYAMA BAI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475795360 SHYAMABAI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-052-001/262
(DHANUWASAGAR) 		1745002052NRG24050320241717912 05/03/2024 Suresh kumar 1745002052WL055483 Suresh kumar 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475795360 Sureshkumar STATE BANK OF INDIA(508548)
SubTotal 3600 3600
8 DINDORI MP-45-002-052-001/262
(DHANUWASAGAR) 		1745002052NRG24050320241717911 05/03/2024 Suresh kumar 1745002052WL055483 Suresh kumar 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475795360 Sureshkumar STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-052-001/277
(DHANUWASAGAR) 		1745002052NRG24050320241717902 05/03/2024 Makhan 1745002052WL055482 Makhan 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475795360 Makhan NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-052-001/277
(DHANUWASAGAR) 		1745002052NRG24050320241717901 05/03/2024 Makhan 1745002052WL055482 Makhan 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475795360 Makhan STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-052-001/543
(DHANUWASAGAR) 		1745002052NRG24050320241717904 05/03/2024 CHANDA BAI 1745002052WL055482 CHANDA BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475795360 CHANDABAI STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-052-001/543
(DHANUWASAGAR) 		1745002052NRG24050320241717903 05/03/2024 RAVI SINGH 1745002052WL055482 RAVI SINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475795360 RAVISINGH STATE BANK OF INDIA(508548)
SubTotal 6000 6000
13 DINDORI MP-45-002-052-001/568
(DHANUWASAGAR) 		1745002052NRG24050320241717905 05/03/2024 FHOOL BAI 1745002052WL055482 FHOOL BAI 00462 UCBA0002989 1200 1200 Processed 24/04/2024 475795360 FHOOLBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-052-001/568
(DHANUWASAGAR) 		1745002052NRG24050320241717906 05/03/2024 FOOLA BAI 1745002052WL055482 FOOLA BAI 00462 UCBA0002989 1200 1200 Processed 24/04/2024 475795360 FOOLABAI UCO BANK(607066)
SubTotal 2400 2400
15 DINDORI MP-45-002-052-001/569
(DHANUWASAGAR) 		1745002052NRG24050320241717907 05/03/2024 POOJA 1745002052WL055482 POOJA 00468 UBIN0542628 1200 1200 Processed 24/04/2024 475795360 POOJA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050324APB_FTO_485400 Bank of Baroda BARB0DINDIN DINDORI 2400
2 DINDORI MP1745002_050324APB_FTO_485400 Indian Bank IDIB000D070 DINDORI 2400
3 DINDORI MP1745002_050324APB_FTO_485400 State Bank of India SBIN0001061 DINDORI 3600
4 DINDORI MP1745002_050324APB_FTO_485400 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6000
5 DINDORI MP1745002_050324APB_FTO_485400 UCO Bank UCBA0002989 DINDORI 2400
6 DINDORI MP1745002_050324APB_FTO_485400 Union Bank of India UBIN0542628 SAKKA 1200

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