Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_041223FTO_373363
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-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24041220231234947 04/12/2023 BALRAM LAL 1745002WL041647 BALRAM LAL 00089 CBIN0283015 1105 1105 Processed 01/01/2024 320914895 BALRAMLAL (000000)
SubTotal 1105 1105
2 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24041220231234964 04/12/2023 SULEKHANA BANWASI 1745002WL041647 SULEKHANA BANWASI 00176 IDIB000D070 1105 1105 Processed 01/01/2024 320914895 SULEKHANABANWASI (000000)
3 DINDORI MP-45-002-030-002/197-A
(HINOTA) 		1745002000NRG24041220231234968 04/12/2023 RAVINDR 1745002WL041647 RAVINDR 00176 IDIB000D070 1105 1105 Processed 01/01/2024 320914895 RAVINDR (000000)
SubTotal 2210 2210
4 DINDORI MP-45-002-053-001/595
(CHATUWA) 		1745002053NRG24041220231234928 04/12/2023 Bharati 1745002053WL041644 Bharati 00176 IDIB000D648 1200 1200 Processed 01/01/2024 320914895 Bharati (000000)
SubTotal 1200 1200
5 DINDORI MP-45-002-030-002/246-A
(HINOTA) 		1745002000NRG24041220231234993 04/12/2023 PRAMILA BANWASI 1745002WL041647 PRAMILA BANWASI 00354 PUNB0642100 1105 1105 Processed 01/01/2024 320914895 PRAMILABANWASI (000000)
6 DINDORI MP-45-002-030-002/295-A
(HINOTA) 		1745002000NRG24041220231234997 04/12/2023 DEEPCHAND BANWASI 1745002WL041647 DEEPCHAND BANWASI 00354 PUNB0642100 1105 1105 Processed 01/01/2024 320914895 DEEPCHANDBANWASI (000000)
SubTotal 2210 2210
7 DINDORI MP-45-002-053-001/589
(CHATUWA) 		1745002053NRG24041220231234924 04/12/2023 KRISHNA KUMAR 1745002053WL041644 KRISHNA KUMAR 00415 SBIN0001061 1200 1200 Processed 01/01/2024 320914895 KRISHNAKUMAR (000000)
SubTotal 1200 1200
8 DINDORI MP-45-002-053-001/591
(CHATUWA) 		1745002053NRG24041220231234926 04/12/2023 sangeeta 1745002053WL041644 sangeeta 00415 SBIN0005494 1200 1200 Processed 01/01/2024 320914895 sangeeta (000000)
SubTotal 1200 1200
9 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24041220231234983 04/12/2023 SABBEIR KHAN 1745002WL041647 SABBEIR KHAN 00415 SBIN0030452 1105 1105 Processed 01/01/2024 320914895 SABBEIRKHAN (000000)
SubTotal 1105 1105
10 DINDORI MP-45-002-053-001/540
(CHATUWA) 		1745002053NRG24041220231234911 04/12/2023 kirti 1745002053WL041644 kirti 00468 UBIN0542628 1200 1200 Processed 01/01/2024 320914895 kirti (000000)
SubTotal 1200 1200
11 DINDORI MP-45-002-030-002/131-C
(HINOTA) 		1745002000NRG24041220231234949 04/12/2023 RAJARAM BANVASI 1745002WL041647 RAJARAM BANVASI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 320914895 RAJARAMBANVASI (000000)
12 DINDORI MP-45-002-030-002/133
(HINOTA) 		1745002000NRG24041220231234950 04/12/2023 SUBHASH LAL BANVASI 1745002WL041647 SUBHASH LAL BANVASI 00468 UBIN0559482 884 884 Processed 01/01/2024 320914895 SUBHASHLALBANVASI (000000)
SubTotal 1989 1989
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_041223FTO_373363 Central Bank Of India CBIN0283015 DINDORI 1105
2 DINDORI MP1745002_041223FTO_373363 Indian Bank IDIB000D070 DINDORI 2210
3 DINDORI MP1745002_041223FTO_373363 Indian Bank IDIB000D648 Dindori 1200
4 DINDORI MP1745002_041223FTO_373363 Punjab National Bank PUNB0642100 DINDORI MP 2210
5 DINDORI MP1745002_041223FTO_373363 State Bank of India SBIN0001061 DINDORI 1200
6 DINDORI MP1745002_041223FTO_373363 State Bank of India SBIN0005494 AMARPUR 1200
7 DINDORI MP1745002_041223FTO_373363 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1105
8 DINDORI MP1745002_041223FTO_373363 Union Bank of India UBIN0542628 SAKKA 1200
9 DINDORI MP1745002_041223FTO_373363 Union Bank of India UBIN0559482 DINDORI 1989

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