Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_210423FTO_14549
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-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002000NRG24210420230014052 21/04/2023 KAL SINGH TILGAM 1745002WL000759 KAL SINGH TILGAM 00089 CBIN0283015 1224 1224 Processed 12/05/2023 646699293 KALSINGHTILGAM (000000)
SubTotal 1224 1224
2 DINDORI MP-45-002-008-003/129-a
(EMLAI MAL) 		1745002008NRG24210420230013994 21/04/2023 VIPATA BAI 1745002008WL000748 VIPATA BAI 00176 IDIB000D070 975 975 Processed 12/05/2023 646699293 VIPATABAI (000000)
SubTotal 975 975
3 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002008NRG24210420230014006 21/04/2023 SUKARTI 1745002008WL000748 SUKARTI 00354 PUNB0642100 390 390 Processed 13/05/2023 646699293 SUKARTI (000000)
SubTotal 390 390
4 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24210420230012821 21/04/2023 rishi paraste 1745002027WL000698 rishi paraste 00415 SBIN0001061 2856 2856 Processed 12/05/2023 646699293 rishiparaste (000000)
5 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24210420230012820 21/04/2023 rishi paraste 1745002027WL000698 rishi paraste 00415 SBIN0001061 2856 2856 Processed 12/05/2023 646699293 rishiparaste (000000)
SubTotal 5712 5712
6 DINDORI MP-45-002-012-002/99-A
(SAHAJPURI) 		1745002000NRG24210420230013978 21/04/2023 Suneeta 1745002WL000747 Suneeta 00415 SBIN0002893 1320 1320 Processed 12/05/2023 646699293 Suneeta (000000)
SubTotal 1320 1320
7 DINDORI MP-45-002-026-001/330-A
(MADIYARAS) 		1745002026NRG24190420230009321 21/04/2023 RAMCHARAN 1745002026WL000440 RAMCHARAN 00697 BKID0MG1331 1224 1224 Processed 12/05/2023 646699293 RAMCHARAN (000000)
SubTotal 1224 1224
8 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002026NRG24210420230012841 21/04/2023 PARVATI DHURVE 1745002026WL000703 PARVATI DHURVE 00697 BKID0MG1332 1632 1632 Processed 12/05/2023 646699293 PARVATIDHURVE (000000)
9 DINDORI MP-45-002-026-001/297
(MADIYARAS) 		1745002026NRG24210420230012839 21/04/2023 Mohen 1745002026WL000702 Mohen 00697 BKID0MG1332 1632 1632 Processed 12/05/2023 646699293 Mohen (000000)
SubTotal 3264 3264
10 DINDORI MP-45-002-012-002/126-B
(SAHAJPURI) 		1745002012NRG24210420230014126 21/04/2023 kalawati 1745002012WL000768 kalawati 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646699293 kalawati (000000)
11 DINDORI MP-45-002-012-002/126-B
(SAHAJPURI) 		1745002012NRG24210420230014125 21/04/2023 kamlesh 1745002012WL000768 kamlesh 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646699293 kamlesh (000000)
12 DINDORI MP-45-002-012-002/157-B
(SAHAJPURI) 		1745002000NRG24210420230013970 21/04/2023 Sheeta bai 1745002WL000747 Sheeta bai 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646699293 Sheetabai (000000)
13 DINDORI MP-45-002-012-002/55
(SAHAJPURI) 		1745002012NRG24210420230014122 21/04/2023 Kalshi Bai 1745002012WL000767 Kalshi Bai 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646699293 KalshiBai (000000)
14 DINDORI MP-45-002-012-002/55-A
(SAHAJPURI) 		1745002012NRG24210420230014123 21/04/2023 semsingh 1745002012WL000767 semsingh 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646699293 semsingh (000000)
15 DINDORI MP-45-002-012-002/95
(SAHAJPURI) 		1745002012NRG24210420230014128 21/04/2023 Sukarati bai 1745002012WL000768 Sukarati bai 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646699293 Sukaratibai (000000)
16 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002027NRG24210420230012829 21/04/2023 santosh kumar 1745002027WL000700 santosh kumar 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 646699293 santoshkumar (000000)
SubTotal 10776 10776
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210423FTO_14549 Central Bank Of India CBIN0283015 DINDORI 1224
2 DINDORI MP1745002_210423FTO_14549 Indian Bank IDIB000D070 DINDORI 975
3 DINDORI MP1745002_210423FTO_14549 Punjab National Bank PUNB0642100 DINDORI MP 390
4 DINDORI MP1745002_210423FTO_14549 State Bank of India SBIN0001061 DINDORI 5712
5 DINDORI MP1745002_210423FTO_14549 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1320
6 DINDORI MP1745002_210423FTO_14549 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1224
7 DINDORI MP1745002_210423FTO_14549 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3264
8 DINDORI MP1745002_210423FTO_14549 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2856
9 DINDORI MP1745002_210423FTO_14549 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7920

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