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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_250523APB_FTO_57651
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-45-002-016-003/242
(MUDHIYAKALAN) 		1745002000NRG24250520230184173 25/05/2023 PITAM LAL 1745002WL007639 PITAM LAL 00089 CBIN0283015 816 816 Processed 31/05/2023 079472166 PITAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 DINDORI MP-45-002-016-003/242
(MUDHIYAKALAN) 		1745002000NRG24250520230184172 25/05/2023 PITAM LAL 1745002WL007639 PITAM LAL 00089 CBIN0283015 816 816 Processed 31/05/2023 079472166 PITAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
3 DINDORI MP-45-002-016-003/242-A
(MUDHIYAKALAN) 		1745002000NRG24250520230184174 25/05/2023 parasram 1745002WL007639 parasram 00354 PUNB0642100 816 816 Processed 31/05/2023 079472166 parasram PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
4 DINDORI MP-45-002-016-003/242-B
(MUDHIYAKALAN) 		1745002000NRG24250520230184175 25/05/2023 saraswati beliya 1745002WL007639 saraswati beliya 00468 UBIN0559482 816 816 Processed 31/05/2023 079472166 saraswatibeliya INDIAN BANK(607105)
SubTotal 816 816
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250523APB_FTO_57651 Central Bank Of India CBIN0283015 DINDORI 1632
2 DINDORI MP1745002_250523APB_FTO_57651 Punjab National Bank PUNB0642100 DINDORI MP 816
3 DINDORI MP1745002_250523APB_FTO_57651 Union Bank of India UBIN0559482 DINDORI 816

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