Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_160324APB_FTO_506102
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-45-002-064-001/193-B
(NUNKHAN RYT.) 		1745002064NRG24160320241761941 16/03/2024 shyamlal 1745002064WL057455 shyamlal 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473543287 shyamlal BANK OF BARODA(606985)
SubTotal 1200 1200
2 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002064NRG24160320241761938 16/03/2024 Malti 1745002064WL057455 Malti 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473543287 Malti UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002064NRG24160320241761937 16/03/2024 RAMKUMAR 1745002064WL057455 RAMKUMAR 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473543287 RAMKUMAR UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-064-001/103-A
(NUNKHAN RYT.) 		1745002064NRG24160320241761939 16/03/2024 DEEP LAL 1745002064WL057455 DEEP LAL 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473543287 DEEPLAL CANARA BANK(508532)
5 DINDORI MP-45-002-064-001/103-A
(NUNKHAN RYT.) 		1745002064NRG24160320241761940 16/03/2024 GAGA BAI 1745002064WL057455 GAGA BAI 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473543287 GAGABAI UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002064NRG24160320241761942 16/03/2024 sumantri 1745002064WL057456 sumantri 00468 UBIN0559482 221 221 Processed 24/04/2024 473543287 sumantri STATE BANK OF INDIA(508548)
SubTotal 5021 5021
Total 6221 6221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160324APB_FTO_506102 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_160324APB_FTO_506102 Union Bank of India UBIN0559482 DINDORI 5021

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