Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_171223APB_FTO_395306
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-45-002-002-001/117-C
(DEORA) 		1745002000NRG24171220231277979 17/12/2023 BRIJKALI BAI 1745002WL043086 BRIJKALI BAI 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645754111 BRIJKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DINDORI MP-45-002-002-001/105-B
(DEORA) 		1745002000NRG24171220231277974 17/12/2023 BHAN SINGH 1745002WL043086 BHAN SINGH 00354 PUNB0642100 1326 1326 Processed 11/03/2024 645754111 BHANSINGH PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24171220231277982 17/12/2023 SUNIYA BAI 1745002WL043086 SUNIYA BAI 00354 PUNB0642100 1326 1326 Processed 11/03/2024 645754111 SUNIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 DINDORI MP-45-002-002-001/104-B
(DEORA) 		1745002000NRG24171220231277973 17/12/2023 KALASH VATI 1745002WL043086 KALASH VATI 00415 SBIN0030452 1326 1326 Processed 11/03/2024 645754111 KALASHVATI STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-002-001/152
(DEORA) 		1745002000NRG24171220231277984 17/12/2023 REVTI 1745002WL043086 REVTI 00415 SBIN0030452 1326 1326 Processed 11/03/2024 645754111 REVTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 DINDORI MP-45-002-002-001/137
(DEORA) 		1745002000NRG24171220231277981 17/12/2023 CHANDRA 1745002WL043086 CHANDRA 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645754111 CHANDRA UNION BANK OF INDIA(508500)
7 DINDORI MP-45-002-002-001/320
(DEORA) 		1745002000NRG24171220231277987 17/12/2023 Bhagwati 1745002WL043086 Bhagwati 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645754111 Bhagwati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002000NRG24171220231277976 17/12/2023 PRAHALAD SINGH MARKO 1745002WL043086 PRAHALAD SINGH MARKO 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645754111 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-002-001/117-A
(DEORA) 		1745002000NRG24171220231277977 17/12/2023 BIHARI SINGH 1745002WL043086 BIHARI SINGH 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645754111 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-002-001/135
(DEORA) 		1745002000NRG24171220231277980 17/12/2023 DHANIRAM 1745002WL043086 DHANIRAM 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645754111 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-002-001/142
(DEORA) 		1745002000NRG24171220231277983 17/12/2023 RAJENDRA 1745002WL043086 RAJENDRA 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645754111 RAJENDRA BANK OF BARODA(606985)
12 DINDORI MP-45-002-002-001/238
(DEORA) 		1745002000NRG24171220231277986 17/12/2023 MAGAN SINGH 1745002WL043086 MAGAN SINGH 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645754111 MAGANSINGH STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24171220231277988 17/12/2023 CHARAN SINGH 1745002WL043086 CHARAN SINGH 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645754111 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
14 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002000NRG24171220231277978 17/12/2023 NAVAL SINGH 1745002WL043086 NAVAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645754111 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-002-001/18
(DEORA) 		1745002000NRG24171220231277985 17/12/2023 TEJI SINGH 1745002WL043086 TEJI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645754111 TEJISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_171223APB_FTO_395306 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1326
2 DINDORI MP1745002_171223APB_FTO_395306 Punjab National Bank PUNB0642100 DINDORI MP 2652
3 DINDORI MP1745002_171223APB_FTO_395306 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2652
4 DINDORI MP1745002_171223APB_FTO_395306 Union Bank of India UBIN0559482 DINDORI 2652
5 DINDORI MP1745002_171223APB_FTO_395306 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7956
6 DINDORI MP1745002_171223APB_FTO_395306 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2652

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