Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_271023FTO_334055
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-45-002-036-003/123-A
(DEORIMAL) 		1745002036NRG24271020231093824 27/10/2023 RAMPHAL 1745002036WL037688 RAMPHAL 00089 CBIN0283015 1000 1000 Processed 09/11/2023 305221001 RAMPHAL (000000)
SubTotal 1000 1000
2 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002036NRG24271020231093841 27/10/2023 PUSHPLATA 1745002036WL037688 PUSHPLATA 00165 IBKL0001555 1200 1200 Processed 09/11/2023 305221001 PUSHPLATA (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-036-003/74
(DEORIMAL) 		1745002036NRG24271020231093850 27/10/2023 GOMTI BAI KUSHRAM 1745002036WL037688 GOMTI BAI KUSHRAM 00354 PUNB0642100 1000 1000 Processed 10/11/2023 305221001 GOMTIBAIKUSHRAM (000000)
SubTotal 1000 1000
4 DINDORI MP-45-002-036-003/36-D
(DEORIMAL) 		1745002036NRG24271020231093845 27/10/2023 GADESH KUMAR 1745002036WL037688 GADESH KUMAR 00468 UBIN0559482 1200 1200 Processed 09/11/2023 305221001 GADESHKUMAR (000000)
SubTotal 1200 1200
5 DINDORI MP-45-002-036-003/123-A
(DEORIMAL) 		1745002036NRG24271020231093825 27/10/2023 Abhilash 1745002036WL037688 Abhilash 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305221001 Abhilash (000000)
SubTotal 1200 1200
6 DINDORI MP-45-002-036-003/177
(DEORIMAL) 		1745002036NRG24271020231093836 27/10/2023 Deenesh 1745002036WL037688 Deenesh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305221001 Deenesh (000000)
7 DINDORI MP-45-002-036-003/179
(DEORIMAL) 		1745002036NRG24271020231093838 27/10/2023 Budhiya Bai Banjara 1745002036WL037688 Budhiya Bai Banjara 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305221001 BudhiyaBaiBanjara (000000)
8 DINDORI MP-45-002-036-003/74
(DEORIMAL) 		1745002036NRG24271020231093851 27/10/2023 CHHOTE LAL 1745002036WL037688 CHHOTE LAL 00697 BKID0MG1331 800 800 Processed 09/11/2023 305221001 CHHOTELAL (000000)
SubTotal 3000 3000
9 DINDORI MP-45-002-036-003/149
(DEORIMAL) 		1745002036NRG24271020231093829 27/10/2023 SHIVCHARAN 1745002036WL037688 SHIVCHARAN 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305221001 SHIVCHARAN (000000)
SubTotal 800 800
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_271023FTO_334055 Central Bank Of India CBIN0283015 DINDORI 1000
2 DINDORI MP1745002_271023FTO_334055 IDBI Bank IBKL0001555 DINDORI 1200
3 DINDORI MP1745002_271023FTO_334055 Punjab National Bank PUNB0642100 DINDORI MP 1000
4 DINDORI MP1745002_271023FTO_334055 Union Bank of India UBIN0559482 DINDORI 1200
5 DINDORI MP1745002_271023FTO_334055 India Post Payments Bank IPOS0000001 Dindori 1200
6 DINDORI MP1745002_271023FTO_334055 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3000
7 DINDORI MP1745002_271023FTO_334055 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 800

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