Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_180723FTO_174145
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-45-002-050-004/96-B
(NARIYA) 		1745002050NRG24180720230633781 18/07/2023 RAJRANI 1745002050WL021519 RAJRANI 00078 CNRB0004113 1000 1000 Processed 22/07/2023 107133809 RAJRANI (000000)
SubTotal 1000 1000
2 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002001NRG24180720230634055 18/07/2023 DIPCHAND 1745002001WL021530 DIPCHAND 00089 CBIN0283015 200 200 Processed 22/07/2023 107133809 DIPCHAND (000000)
3 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24180720230634095 18/07/2023 AMOL 1745002003WL021537 AMOL 00089 CBIN0283015 1400 1400 Processed 22/07/2023 107133809 AMOL (000000)
4 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24180720230634094 18/07/2023 SAMARO BAI 1745002003WL021537 SAMARO BAI 00089 CBIN0283015 1400 1400 Processed 22/07/2023 107133809 SAMAROBAI (000000)
SubTotal 3000 3000
5 DINDORI MP-45-002-025-002/348
(GHANAGHAT) 		1745002000NRG24180720230633673 18/07/2023 Nandkumar 1745002WL021511 Nandkumar 00165 IBKL0001555 1200 1200 Processed 22/07/2023 107133809 Nandkumar (000000)
SubTotal 1200 1200
6 DINDORI MP-45-002-063-001/192-A
(VIKRAMPUR) 		1745002000NRG24180720230634759 18/07/2023 Umesh Kumar 1745002WL021565 Umesh Kumar 00176 IDIB000D070 400 400 Rejected 22/07/2023 107133809 Account closed
SubTotal 400 400
7 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002038NRG24180720230635383 18/07/2023 Anjali Bai 1745002038WL021589 Anjali Bai 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107133809 AnjaliBai (000000)
SubTotal 1407 1407
8 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634053 18/07/2023 Sharad Singh Kushram 1745002001WL021530 Sharad Singh Kushram 00415 SBIN0030452 200 200 Processed 22/07/2023 107133809 SharadSinghKushram (000000)
9 DINDORI MP-45-002-025-002/287
(GHANAGHAT) 		1745002000NRG24180720230633672 18/07/2023 omshig 1745002WL021511 omshig 00415 SBIN0030452 1200 1200 Processed 22/07/2023 107133809 omshig (000000)
10 DINDORI MP-45-002-050-004/96-B
(NARIYA) 		1745002050NRG24180720230633780 18/07/2023 YASHWANT KUMAR MEHRA 1745002050WL021519 YASHWANT KUMAR MEHRA 00415 SBIN0030452 1200 1200 Processed 22/07/2023 107133809 YASHWANTKUMARMEHRA (000000)
SubTotal 2600 2600
11 DINDORI MP-45-002-050-004/19-A
(NARIYA) 		1745002050NRG24180720230633716 18/07/2023 GANGAVATI 1745002050WL021519 GANGAVATI 00468 UBIN0559482 1200 1200 Processed 22/07/2023 107133809 GANGAVATI (000000)
SubTotal 1200 1200
12 DINDORI MP-45-002-053-001/408
(CHATUWA) 		1745002000NRG24170720230633641 18/07/2023 maya 1745002WL021507 maya 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107133809 maya (000000)
SubTotal 1200 1200
13 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002000NRG24180720230634752 18/07/2023 Bismat Bai 1745002WL021565 Bismat Bai 00697 BKID0MG1327 400 400 Processed 22/07/2023 107133809 BismatBai (000000)
14 DINDORI MP-45-002-063-001/174
(VIKRAMPUR) 		1745002000NRG24180720230634755 18/07/2023 Janiya 1745002WL021565 Janiya 00697 BKID0MG1327 400 400 Processed 22/07/2023 107133809 Janiya (000000)
15 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002000NRG24180720230634772 18/07/2023 Priti 1745002WL021565 Priti 00697 BKID0MG1327 400 400 Processed 22/07/2023 107133809 Priti (000000)
SubTotal 1200 1200
16 DINDORI MP-45-002-050-004/90-A
(NARIYA) 		1745002050NRG24180720230633773 18/07/2023 OMPRAKASH 1745002050WL021519 OMPRAKASH 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107133809 OMPRAKASH (000000)
SubTotal 1200 1200
17 DINDORI MP-45-002-001-003/4
(DANDVIDAYPUR) 		1745002001NRG24180720230634013 18/07/2023 RAM SINGH 1745002001WL021526 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107133809 RAMSINGH (000000)
18 DINDORI MP-45-002-063-001/110
(VIKRAMPUR) 		1745002000NRG24180720230634733 18/07/2023 Mohati 1745002WL021565 Mohati 00697 BKID0NAMRGB 400 400 Processed 22/07/2023 107133809 Mohati (000000)
19 DINDORI MP-45-002-063-001/207
(VIKRAMPUR) 		1745002000NRG24180720230634762 18/07/2023 Pavan Kumar 1745002WL021565 Pavan Kumar 00697 BKID0NAMRGB 400 400 Processed 22/07/2023 107133809 PavanKumar (000000)
SubTotal 2000 2000
Total 16407 16407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180723FTO_174145 Canara Bank CNRB0004113 DINDORI 1000
2 DINDORI MP1745002_180723FTO_174145 Central Bank Of India CBIN0283015 DINDORI 3000
3 DINDORI MP1745002_180723FTO_174145 IDBI Bank IBKL0001555 DINDORI 1200
4 DINDORI MP1745002_180723FTO_174145 Indian Bank IDIB000D070 DINDORI 400
5 DINDORI MP1745002_180723FTO_174145 Punjab National Bank PUNB0642100 DINDORI MP 1407
6 DINDORI MP1745002_180723FTO_174145 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2600
7 DINDORI MP1745002_180723FTO_174145 Union Bank of India UBIN0559482 DINDORI 1200
8 DINDORI MP1745002_180723FTO_174145 India Post Payments Bank IPOS0000001 Dindori 1200
9 DINDORI MP1745002_180723FTO_174145 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1200
10 DINDORI MP1745002_180723FTO_174145 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
11 DINDORI MP1745002_180723FTO_174145 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
12 DINDORI MP1745002_180723FTO_174145 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 800

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