Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_290224APB_FTO_478953
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-45-002-058-002/37
(UDRI MAL) 		1745002000NRG24290220241694745 29/02/2024 SON SHAY 1745002WL054546 SON SHAY 00354 PUNB0642100 3094 3094 Processed 12/04/2024 301691074 SONSHAY PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 DINDORI MP-45-002-058-002/37-C
(UDRI MAL) 		1745002000NRG24290220241694744 29/02/2024 SON SINGH 1745002WL054545 SON SINGH 00468 UBIN0559482 3094 3094 Processed 12/04/2024 301691074 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 DINDORI MP-45-002-058-002/107
(UDRI MAL) 		1745002000NRG24290220241694741 29/02/2024 SUNDER LAL 1745002WL054542 SUNDER LAL 00697 BKID0MG1331 3094 3094 Processed 13/04/2024 301691074 SUNDERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-058-002/33
(UDRI MAL) 		1745002000NRG24290220241694742 29/02/2024 SHANKAR LAL 1745002WL054543 SHANKAR LAL 00697 BKID0MG1331 3094 3094 Processed 12/04/2024 301691074 SHANKARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 DINDORI MP-45-002-058-002/107
(UDRI MAL) 		1745002000NRG24290220241694740 29/02/2024 SUNDER LAL 1745002WL054542 SUNDER LAL 00697 BKID0MG1332 3094 3094 Processed 12/04/2024 301691074 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-058-002/9
(UDRI MAL) 		1745002000NRG24290220241694743 29/02/2024 SANTOSH 1745002WL054544 SANTOSH 00697 BKID0MG1332 3094 3094 Processed 12/04/2024 301691074 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290224APB_FTO_478953 Punjab National Bank PUNB0642100 DINDORI MP 3094
2 DINDORI MP1745002_290224APB_FTO_478953 Union Bank of India UBIN0559482 DINDORI 3094
3 DINDORI MP1745002_290224APB_FTO_478953 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6188
4 DINDORI MP1745002_290224APB_FTO_478953 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 6188

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