Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270623FTO_132014
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-45-002-063-001/82
(VIKRAMPUR) 		1745002063NRG24220620230437461 27/06/2023 Lela 1745002063WL015445 Lela 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702576136 Lela (000000)
SubTotal 1000 1000
2 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002063NRG24220620230437376 27/06/2023 Bismat Bai 1745002063WL015445 Bismat Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 BismatBai (000000)
3 DINDORI MP-45-002-063-001/174
(VIKRAMPUR) 		1745002063NRG24220620230437379 27/06/2023 Janiya 1745002063WL015445 Janiya 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 Janiya (000000)
4 DINDORI MP-45-002-063-001/178
(VIKRAMPUR) 		1745002063NRG24220620230437380 27/06/2023 Panne Lal 1745002063WL015445 Panne Lal 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 PanneLal (000000)
5 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002063NRG24220620230437408 27/06/2023 Priti 1745002063WL015445 Priti 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 Priti (000000)
6 DINDORI MP-45-002-063-001/308-A
(VIKRAMPUR) 		1745002063NRG24220620230437415 27/06/2023 Kishan 1745002063WL015445 Kishan 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 Kishan (000000)
7 DINDORI MP-45-002-063-001/342
(VIKRAMPUR) 		1745002063NRG24270620230490656 27/06/2023 Deepak 1745002063WL016821 Deepak 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 Deepak (000000)
8 DINDORI MP-45-002-063-001/39
(VIKRAMPUR) 		1745002063NRG24220620230437424 27/06/2023 SHAMBHU 1745002063WL015445 SHAMBHU 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 SHAMBHU (000000)
9 DINDORI MP-45-002-063-001/39
(VIKRAMPUR) 		1745002063NRG24220620230437425 27/06/2023 Suhaga 1745002063WL015445 Suhaga 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 Suhaga (000000)
10 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002063NRG24220620230437427 27/06/2023 Santu 1745002063WL015445 Santu 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 Santu (000000)
11 DINDORI MP-45-002-063-001/43-A
(VIKRAMPUR) 		1745002063NRG24220620230437429 27/06/2023 Nohar Singh 1745002063WL015445 Nohar Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 NoharSingh (000000)
12 DINDORI MP-45-002-063-001/47-A
(VIKRAMPUR) 		1745002063NRG24220620230437432 27/06/2023 Anju 1745002063WL015445 Anju 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 Anju (000000)
13 DINDORI MP-45-002-063-001/47-A
(VIKRAMPUR) 		1745002063NRG24220620230437431 27/06/2023 Jabahar 1745002063WL015445 Jabahar 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 Jabahar (000000)
14 DINDORI MP-45-002-063-001/53
(VIKRAMPUR) 		1745002063NRG24220620230437441 27/06/2023 SURAJ 1745002063WL015445 SURAJ 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 SURAJ (000000)
15 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002063NRG24220620230437453 27/06/2023 Roshan 1745002063WL015445 Roshan 00697 BKID0MG1327 1000 1000 Processed 05/07/2023 702576136 Roshan (000000)
16 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002063NRG24220620230437459 27/06/2023 Janki 1745002063WL015445 Janki 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 Janki (000000)
17 DINDORI MP-45-002-063-001/9
(VIKRAMPUR) 		1745002063NRG24220620230437467 27/06/2023 KATIK RAM 1745002063WL015445 KATIK RAM 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702576136 KATIKRAM (000000)
SubTotal 19000 19000
18 DINDORI MP-45-002-063-001/198
(VIKRAMPUR) 		1745002063NRG24270620230490654 27/06/2023 Urmila 1745002063WL016821 Urmila 00697 BKID0MG1329 1200 1200 Processed 05/07/2023 702576136 Urmila (000000)
SubTotal 1200 1200
19 DINDORI MP-45-002-063-001/1
(VIKRAMPUR) 		1745002063NRG24220620230437334 27/06/2023 Ranu 1745002063WL015445 Ranu 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702576136 Ranu (000000)
20 DINDORI MP-45-002-063-001/10
(VIKRAMPUR) 		1745002063NRG24220620230437335 27/06/2023 SEMLAL 1745002063WL015445 SEMLAL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702576136 SEMLAL (000000)
21 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002063NRG24270620230490639 27/06/2023 SHYAMLAL 1745002063WL016821 SHYAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702576136 SHYAMLAL (000000)
22 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002063NRG24220620230437359 27/06/2023 Priya 1745002063WL015445 Priya 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702576136 Priya (000000)
23 DINDORI MP-45-002-063-001/21
(VIKRAMPUR) 		1745002063NRG24220620230437395 27/06/2023 ram prasad 1745002063WL015445 ram prasad 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702576136 ramprasad (000000)
24 DINDORI MP-45-002-063-001/222
(VIKRAMPUR) 		1745002063NRG24220620230437400 27/06/2023 Savita Dhurve 1745002063WL015445 Savita Dhurve 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702576136 SavitaDhurve (000000)
25 DINDORI MP-45-002-063-001/35
(VIKRAMPUR) 		1745002063NRG24220620230437419 27/06/2023 PREMLAL 1745002063WL015445 PREMLAL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702576136 PREMLAL (000000)
SubTotal 8400 8400
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270623FTO_132014 Bank of Baroda BARB0DINDIN DINDORI 1000
2 DINDORI MP1745002_270623FTO_132014 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 19000
3 DINDORI MP1745002_270623FTO_132014 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1200
4 DINDORI MP1745002_270623FTO_132014 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8400

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