Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020723FTO_143877
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-45-002-049-001/224
(SHAHPUR) 		1745002049NRG24020720230539592 02/07/2023 AMAN YADAV 1745002049WL018152 AMAN YADAV 00078 CNRB0004113 1200 1200 Processed 11/07/2023 799737232 AMANYADAV (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-049-001/39
(SHAHPUR) 		1745002049NRG24020720230539607 02/07/2023 baskhaya 1745002049WL018152 baskhaya 00089 CBIN0283015 1000 1000 Processed 11/07/2023 799737232 baskhaya (000000)
3 DINDORI MP-45-002-049-001/473
(SHAHPUR) 		1745002049NRG24020720230539617 02/07/2023 punam 1745002049WL018152 punam 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799737232 punam (000000)
4 DINDORI MP-45-002-049-001/600
(SHAHPUR) 		1745002049NRG24020720230539638 02/07/2023 sunita 1745002049WL018152 sunita 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799737232 sunita (000000)
SubTotal 3400 3400
5 DINDORI MP-45-002-016-003/271-B
(MUDHIYAKALAN) 		1745002016NRG24020720230538971 02/07/2023 DAYARAM 1745002016WL018134 DAYARAM 00415 SBIN0001061 1188 1188 Processed 11/07/2023 799737232 DAYARAM (000000)
6 DINDORI MP-45-002-049-001/582
(SHAHPUR) 		1745002049NRG24020720230539634 02/07/2023 suranjna 1745002049WL018152 suranjna 00415 SBIN0001061 1000 1000 Processed 11/07/2023 799737232 suranjna (000000)
7 DINDORI MP-45-002-049-001/632
(SHAHPUR) 		1745002049NRG24020720230539639 02/07/2023 Poonam 1745002049WL018152 Poonam 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799737232 Poonam (000000)
SubTotal 3388 3388
8 DINDORI MP-45-002-049-001/39-a
(SHAHPUR) 		1745002049NRG24020720230539608 02/07/2023 SUKRU 1745002049WL018152 SUKRU 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799737232 SUKRU (000000)
SubTotal 1000 1000
9 DINDORI MP-45-002-049-001/119
(SHAHPUR) 		1745002049NRG24020720230539574 02/07/2023 TITRA 1745002049WL018152 TITRA 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799737232 TITRA (000000)
10 DINDORI MP-45-002-049-001/128
(SHAHPUR) 		1745002049NRG24020720230539575 02/07/2023 TIJA LAL 1745002049WL018152 TIJA LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799737232 TIJALAL (000000)
11 DINDORI MP-45-002-049-001/147
(SHAHPUR) 		1745002049NRG24020720230539583 02/07/2023 LAKHAN 1745002049WL018152 LAKHAN 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799737232 LAKHAN (000000)
SubTotal 3400 3400
Total 12388 12388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020723FTO_143877 Canara Bank CNRB0004113 DINDORI 1200
2 DINDORI MP1745002_020723FTO_143877 Central Bank Of India CBIN0283015 DINDORI 3400
3 DINDORI MP1745002_020723FTO_143877 State Bank of India SBIN0001061 DINDORI 3388
4 DINDORI MP1745002_020723FTO_143877 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1000
5 DINDORI MP1745002_020723FTO_143877 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3400

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