Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_130723FTO_166754
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-45-002-004-003/39-B
(AJHWAR) 		1745002000NRG24130720230616529 13/07/2023 Radha Bai 1745002WL020882 Radha Bai 00089 CBIN0283015 1400 1400 Processed 21/07/2023 070266211 RadhaBai (000000)
2 DINDORI MP-45-002-004-003/54
(AJHWAR) 		1745002000NRG24130720230616553 13/07/2023 asaya 1745002WL020882 asaya 00089 CBIN0283015 1400 1400 Processed 21/07/2023 070266211 asaya (000000)
SubTotal 2800 2800
3 DINDORI MP-45-002-004-003/32
(AJHWAR) 		1745002000NRG24130720230616519 13/07/2023 SANTOSHI 1745002WL020882 SANTOSHI 00176 IDIB000D070 1400 1400 Processed 21/07/2023 070266211 SANTOSHI (000000)
4 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002000NRG24130720230616607 13/07/2023 DAYARAM 1745002WL020883 DAYARAM 00176 IDIB000D070 1050 1050 Processed 21/07/2023 070266211 DAYARAM (000000)
5 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002000NRG24130720230616623 13/07/2023 GANESHA SINGH 1745002WL020883 GANESHA SINGH 00176 IDIB000D070 1050 1050 Processed 21/07/2023 070266211 GANESHASINGH (000000)
SubTotal 3500 3500
6 DINDORI MP-45-002-030-001/226
(HINOTA) 		1745002000NRG24130720230616643 13/07/2023 DEEPIKA YADAV 1745002WL020884 DEEPIKA YADAV 00354 PUNB0642100 600 600 Processed 22/07/2023 070266211 DEEPIKAYADAV (000000)
SubTotal 600 600
7 DINDORI MP-45-002-004-005/50-B
(AJHWAR) 		1745002000NRG24130720230616590 13/07/2023 Gayatri 1745002WL020882 Gayatri 00688 FINO0001001 1200 1200 Processed 21/07/2023 070266211 Gayatri (000000)
8 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002000NRG24130720230616605 13/07/2023 Krishna Lal varkare 1745002WL020883 Krishna Lal varkare 00688 FINO0001001 1050 1050 Processed 21/07/2023 070266211 KrishnaLalvarkare (000000)
SubTotal 2250 2250
9 DINDORI MP-45-002-004-005/52-A
(AJHWAR) 		1745002000NRG24130720230616591 13/07/2023 Man Singh 1745002WL020882 Man Singh 00688 FINO0001446 1200 1200 Processed 21/07/2023 070266211 ManSingh (000000)
SubTotal 1200 1200
10 DINDORI MP-45-002-004-003/68-D
(AJHWAR) 		1745002000NRG24130720230616568 13/07/2023 Santosh Singh 1745002WL020882 Santosh Singh 00691 IPOS0000001 1400 1400 Processed 21/07/2023 070266211 SantoshSingh (000000)
11 DINDORI MP-45-002-004-005/7-A
(AJHWAR) 		1745002000NRG24130720230616595 13/07/2023 Gangotri 1745002WL020882 Gangotri 00691 IPOS0000001 1200 1200 Processed 21/07/2023 070266211 Gangotri (000000)
SubTotal 2600 2600
Total 12950 12950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130723FTO_166754 Central Bank Of India CBIN0283015 DINDORI 2800
2 DINDORI MP1745002_130723FTO_166754 Indian Bank IDIB000D070 DINDORI 3500
3 DINDORI MP1745002_130723FTO_166754 Punjab National Bank PUNB0642100 DINDORI MP 600
4 DINDORI MP1745002_130723FTO_166754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2250
5 DINDORI MP1745002_130723FTO_166754 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 DINDORI MP1745002_130723FTO_166754 India Post Payments Bank IPOS0000001 Dindori 2600

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