Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_091123FTO_351709
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-45-002-006-002/128-B
(CHICHRINGPUR) 		1745002000NRG24091120231180567 09/11/2023 KAMLA BAI 1745002WL039479 KAMLA BAI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 318265982 KAMLABAI (000000)
SubTotal 1260 1260
2 DINDORI MP-45-002-006-002/13
(CHICHRINGPUR) 		1745002000NRG24091120231180569 09/11/2023 NATTHU SINGH 1745002WL039479 NATTHU SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318265982 NATTHUSINGH (000000)
3 DINDORI MP-45-002-006-002/19-A
(CHICHRINGPUR) 		1745002000NRG24091120231180593 09/11/2023 NARBAD PRADHAN 1745002WL039479 NARBAD PRADHAN 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318265982 NARBADPRADHAN (000000)
4 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002000NRG24091120231180600 09/11/2023 KOLANIYA BAI 1745002WL039479 KOLANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318265982 KOLANIYABAI (000000)
5 DINDORI MP-45-002-006-002/34
(CHICHRINGPUR) 		1745002000NRG24091120231180603 09/11/2023 CHAMRIN BAI 1745002WL039479 CHAMRIN BAI 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318265982 CHAMRINBAI (000000)
6 DINDORI MP-45-002-006-002/84-A
(CHICHRINGPUR) 		1745002000NRG24091120231180644 09/11/2023 KHEM SINGH 1745002WL039479 KHEM SINGH 00697 BKID0MG1327 1260 1260 Processed 01/01/2024 318265982 KHEMSINGH (000000)
7 DINDORI MP-45-002-006-002/96
(CHICHRINGPUR) 		1745002000NRG24091120231180654 09/11/2023 SHYAMVATI 1745002WL039479 SHYAMVATI 00697 BKID0MG1327 1470 1470 Processed 01/01/2024 318265982 SHYAMVATI (000000)
SubTotal 7770 7770
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091123FTO_351709 Union Bank of India UBIN0559482 DINDORI 1260
2 DINDORI MP1745002_091123FTO_351709 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7770

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