Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_011023FTO_297438
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-45-002-013-002/30-B
(SILHARI) 		1745002000NRG24011020230922565 01/10/2023 Bhagchand 1745002WL032749 Bhagchand 00048 BKID0009484 780 780 Processed 09/11/2023 294058545 Bhagchand (000000)
SubTotal 780 780
2 DINDORI MP-45-002-008-001/59-A
(EMLAI MAL) 		1745002000NRG24011020230922725 01/10/2023 Mihi lal 1745002WL032750 Mihi lal 00176 IDIB000D070 900 900 Processed 09/11/2023 294058545 Mihilal (000000)
SubTotal 900 900
3 DINDORI MP-45-002-008-001/96
(EMLAI MAL) 		1745002000NRG24011020230922727 01/10/2023 Omprakash 1745002WL032750 Omprakash 00354 PUNB0642100 900 900 Processed 09/11/2023 294058545 Omprakash (000000)
SubTotal 900 900
4 DINDORI MP-45-002-008-001/10-A
(EMLAI MAL) 		1745002000NRG24011020230922708 01/10/2023 ARVIND KUMAR 1745002WL032750 ARVIND KUMAR 00415 SBIN0030452 1080 1080 Processed 09/11/2023 294058545 ARVINDKUMAR (000000)
SubTotal 1080 1080
5 DINDORI MP-45-002-013-002/14-A
(SILHARI) 		1745002000NRG24011020230922544 01/10/2023 Ramsarup 1745002WL032749 Ramsarup 00691 IPOS0000001 1170 1170 Processed 09/11/2023 294058545 Ramsarup (000000)
SubTotal 1170 1170
6 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002000NRG24011020230922576 01/10/2023 Saroj bai 1745002WL032749 Saroj bai 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 294058545 Sarojbai (000000)
7 DINDORI MP-45-002-013-002/77-A
(SILHARI) 		1745002000NRG24011020230922668 01/10/2023 Ravi 1745002WL032749 Ravi 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 294058545 Ravi (000000)
8 DINDORI MP-45-002-013-002/87-A
(SILHARI) 		1745002000NRG24011020230922696 01/10/2023 Bishnu 1745002WL032749 Bishnu 00697 BKID0MG1327 195 195 Processed 09/11/2023 294058545 Bishnu (000000)
SubTotal 2535 2535
9 DINDORI MP-45-002-013-002/12
(SILHARI) 		1745002000NRG24011020230922541 01/10/2023 Muliy bai 1745002WL032749 Muliy bai 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 294058545 Muliybai (000000)
10 DINDORI MP-45-002-013-002/16-a
(SILHARI) 		1745002000NRG24011020230922547 01/10/2023 Gopal Singh 1745002WL032749 Gopal Singh 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 294058545 GopalSingh (000000)
11 DINDORI MP-45-002-013-002/25
(SILHARI) 		1745002000NRG24011020230922558 01/10/2023 Dukhva 1745002WL032749 Dukhva 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 294058545 Dukhva (000000)
12 DINDORI MP-45-002-013-002/63
(SILHARI) 		1745002000NRG24011020230922626 01/10/2023 Sumarti 1745002WL032749 Sumarti 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 294058545 Sumarti (000000)
SubTotal 4095 4095
Total 11460 11460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_011023FTO_297438 Bank of India BKID0009484 ALLOT 780
2 DINDORI MP1745002_011023FTO_297438 Indian Bank IDIB000D070 DINDORI 900
3 DINDORI MP1745002_011023FTO_297438 Punjab National Bank PUNB0642100 DINDORI MP 900
4 DINDORI MP1745002_011023FTO_297438 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1080
5 DINDORI MP1745002_011023FTO_297438 India Post Payments Bank IPOS0000001 Dindori 1170
6 DINDORI MP1745002_011023FTO_297438 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2535
7 DINDORI MP1745002_011023FTO_297438 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4095

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