Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190823APB_FTO_226260
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-45-002-010-002/72
(JAMGAON) 		1745002000NRG24190820230737159 19/08/2023 phulsaiya 1745002WL026527 phulsaiya 00176 IDIB000D070 1505 1505 Processed 25/08/2023 728750565 phulsaiya CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
2 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002000NRG24190820230737165 19/08/2023 GYAN SINGH 1745002WL026527 GYAN SINGH 00415 SBIN0030452 1505 1505 Processed 25/08/2023 728750565 GYANSINGH UNION BANK OF INDIA(508500)
SubTotal 1505 1505
3 DINDORI MP-45-002-010-002/89
(JAMGAON) 		1745002000NRG24190820230737166 19/08/2023 Dhanpat Singh 1745002WL026527 Dhanpat Singh 00697 BKID0MG1334 1505 1505 Processed 25/08/2023 728750565 DhanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1505 1505
4 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002000NRG24190820230737153 19/08/2023 MANOJ 1745002WL026527 MANOJ 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750565 MANOJ CANARA BANK(508532)
5 DINDORI MP-45-002-010-002/69
(JAMGAON) 		1745002000NRG24190820230737157 19/08/2023 NANSHAY 1745002WL026527 NANSHAY 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750565 NANSHAY STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002000NRG24190820230737158 19/08/2023 LAL SHAY 1745002WL026527 LAL SHAY 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750565 LALSHAY STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-010-002/76-A
(JAMGAON) 		1745002000NRG24190820230737162 19/08/2023 PRATAP SINGH 1745002WL026527 PRATAP SINGH 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750565 PRATAPSINGH STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002000NRG24190820230737163 19/08/2023 MOTI SINGH 1745002WL026527 MOTI SINGH 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750565 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002000NRG24190820230737167 19/08/2023 DOLAT SINGH 1745002WL026527 DOLAT SINGH 00697 BKID0NAMRGB 1505 1505 Processed 26/08/2023 728750565 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-063-001/167
(VIKRAMPUR) 		1745002063NRG24190820230735909 19/08/2023 Mer Singh 1745002063WL026478 Mer Singh 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2023 728750565 MerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10458 10458
Total 14973 14973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190823APB_FTO_226260 Indian Bank IDIB000D070 DINDORI 1505
2 DINDORI MP1745002_190823APB_FTO_226260 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1505
3 DINDORI MP1745002_190823APB_FTO_226260 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1505
4 DINDORI MP1745002_190823APB_FTO_226260 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 9030
5 DINDORI MP1745002_190823APB_FTO_226260 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1428

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