Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_130623APB_FTO_89354
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-45-002-053-001/180
(CHATUWA) 		1745002000NRG24130620230350372 13/06/2023 ADHARAN 1745002WL012949 ADHARAN 00415 SBIN0030452 1000 1000 Processed 17/06/2023 394198660 ADHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 DINDORI MP-45-002-053-001/180
(CHATUWA) 		1745002000NRG24130620230350373 13/06/2023 mamta 1745002WL012949 mamta 00415 SBIN0030452 1000 1000 Processed 17/06/2023 394198660 mamta STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002000NRG24130620230350374 13/06/2023 bhagrati 1745002WL012949 bhagrati 00415 SBIN0030452 1000 1000 Processed 17/06/2023 394198660 bhagrati STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-053-001/197
(CHATUWA) 		1745002000NRG24130620230350376 13/06/2023 SONU 1745002WL012949 SONU 00415 SBIN0030452 1400 1400 Processed 17/06/2023 394198660 SONU UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-053-001/197
(CHATUWA) 		1745002000NRG24130620230350375 13/06/2023 SONU 1745002WL012949 SONU 00415 SBIN0030452 1400 1400 Processed 17/06/2023 394198660 SONU STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002000NRG24130620230350380 13/06/2023 laxmi 1745002WL012949 laxmi 00415 SBIN0030452 1000 1000 Processed 17/06/2023 394198660 laxmi STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002000NRG24130620230350382 13/06/2023 RAJESH 1745002WL012949 RAJESH 00415 SBIN0030452 1400 1400 Processed 17/06/2023 394198660 RAJESH STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002000NRG24130620230350384 13/06/2023 DALCHAND 1745002WL012949 DALCHAND 00415 SBIN0030452 1400 1400 Processed 17/06/2023 394198660 DALCHAND STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002000NRG24130620230350386 13/06/2023 nandni 1745002WL012949 nandni 00415 SBIN0030452 1000 1000 Processed 17/06/2023 394198660 nandni STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-053-001/514
(CHATUWA) 		1745002000NRG24130620230350388 13/06/2023 BASORIN 1745002WL012949 BASORIN 00415 SBIN0030452 1400 1400 Processed 17/06/2023 394198660 BASORIN STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-053-001/514
(CHATUWA) 		1745002000NRG24130620230350387 13/06/2023 NANDLAL 1745002WL012949 NANDLAL 00415 SBIN0030452 1400 1400 Processed 17/06/2023 394198660 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 13400 13400
12 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24130620230350379 13/06/2023 GANGOTREE 1745002WL012949 GANGOTREE 00468 UBIN0542628 1400 1400 Processed 17/06/2023 394198660 GANGOTREE UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24130620230350378 13/06/2023 laxmi 1745002WL012949 laxmi 00468 UBIN0542628 1400 1400 Processed 17/06/2023 394198660 laxmi UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24130620230350377 13/06/2023 MEHATRAM 1745002WL012949 MEHATRAM 00468 UBIN0542628 1400 1400 Processed 17/06/2023 394198660 MEHATRAM UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002000NRG24130620230350381 13/06/2023 Shusheela 1745002WL012949 Shusheela 00468 UBIN0542628 1000 1000 Processed 17/06/2023 394198660 Shusheela UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002000NRG24130620230350385 13/06/2023 silochana 1745002WL012949 silochana 00468 UBIN0542628 1400 1400 Processed 17/06/2023 394198660 silochana UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002000NRG24130620230350389 13/06/2023 kamal 1745002WL012949 kamal 00468 UBIN0542628 1400 1400 Processed 17/06/2023 394198660 kamal UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-053-001/567
(CHATUWA) 		1745002000NRG24130620230350391 13/06/2023 amrika 1745002WL012949 amrika 00468 UBIN0542628 1400 1400 Processed 17/06/2023 394198660 amrika UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-053-001/567
(CHATUWA) 		1745002000NRG24130620230350390 13/06/2023 dileep 1745002WL012949 dileep 00468 UBIN0542628 1400 1400 Processed 17/06/2023 394198660 dileep UNION BANK OF INDIA(508500)
SubTotal 10800 10800
20 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002000NRG24130620230350383 13/06/2023 Sarasvati 1745002WL012949 Sarasvati 00468 UBIN0559482 1400 1400 Processed 17/06/2023 394198660 Sarasvati UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130623APB_FTO_89354 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13400
2 DINDORI MP1745002_130623APB_FTO_89354 Union Bank of India UBIN0542628 SAKKA 10800
3 DINDORI MP1745002_130623APB_FTO_89354 Union Bank of India UBIN0559482 DINDORI 1400

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