Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_210823FTO_229403
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-45-002-002-002/213-A
(DEORA) 		1745002000NRG24210820230745788 21/08/2023 KANTI BHAVEDI 1745002WL026875 KANTI BHAVEDI 00176 IDIB000D070 1020 1020 Processed 25/08/2023 729842932 KANTIBHAVEDI (000000)
SubTotal 1020 1020
2 DINDORI MP-45-002-002-002/219
(DEORA) 		1745002000NRG24210820230745790 21/08/2023 Nand kumar 1745002WL026875 Nand kumar 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729842932 Nandkumar (000000)
3 DINDORI MP-45-002-002-002/290
(DEORA) 		1745002000NRG24210820230745814 21/08/2023 NARAYAN SINGH 1745002WL026875 NARAYAN SINGH 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729842932 NARAYANSINGH (000000)
4 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002000NRG24210820230745816 21/08/2023 HEMSINGH SAIYAM 1745002WL026875 HEMSINGH SAIYAM 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729842932 HEMSINGHSAIYAM (000000)
SubTotal 3060 3060
5 DINDORI MP-45-002-002-001/146
(DEORA) 		1745002000NRG24210820230745693 21/08/2023 RAJENDRA SINGH 1745002WL026875 RAJENDRA SINGH 00697 BKID0MG1331 340 340 Processed 25/08/2023 729842932 RAJENDRASINGH (000000)
6 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24210820230745695 21/08/2023 PAHALVATI 1745002WL026875 PAHALVATI 00697 BKID0MG1331 170 170 Processed 25/08/2023 729842932 PAHALVATI (000000)
7 DINDORI MP-45-002-002-001/15
(DEORA) 		1745002000NRG24210820230745696 21/08/2023 KAVAL SINGH 1745002WL026875 KAVAL SINGH 00697 BKID0MG1331 680 680 Processed 25/08/2023 729842932 KAVALSINGH (000000)
8 DINDORI MP-45-002-002-001/23
(DEORA) 		1745002000NRG24210820230745701 21/08/2023 SEVA SINGH 1745002WL026875 SEVA SINGH 00697 BKID0MG1331 680 680 Processed 25/08/2023 729842932 SEVASINGH (000000)
9 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002000NRG24210820230745736 21/08/2023 BAHADUR SINGH PATTA 1745002WL026875 BAHADUR SINGH PATTA 00697 BKID0MG1331 850 850 Processed 25/08/2023 729842932 BAHADURSINGHPATTA (000000)
10 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24210820230745752 21/08/2023 CHARAN SINGH 1745002WL026875 CHARAN SINGH 00697 BKID0MG1331 850 850 Processed 25/08/2023 729842932 CHARANSINGH (000000)
11 DINDORI MP-45-002-002-001/91-B
(DEORA) 		1745002000NRG24210820230745753 21/08/2023 ATAR SINGH 1745002WL026875 ATAR SINGH 00697 BKID0MG1331 170 170 Processed 25/08/2023 729842932 ATARSINGH (000000)
12 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002000NRG24210820230745819 21/08/2023 CHANDAN SINGH 1745002WL026875 CHANDAN SINGH 00697 BKID0MG1331 1020 1020 Processed 25/08/2023 729842932 CHANDANSINGH (000000)
13 DINDORI MP-45-002-002-002/71
(DEORA) 		1745002000NRG24210820230745841 21/08/2023 ANARI 1745002WL026875 ANARI 00697 BKID0MG1331 1005 1005 Processed 25/08/2023 729842932 ANARI (000000)
SubTotal 5765 5765
14 DINDORI MP-45-002-002-001/121
(DEORA) 		1745002000NRG24210820230745686 21/08/2023 SUKVARIYA 1745002WL026875 SUKVARIYA 00697 BKID0NAMRGB 340 340 Processed 25/08/2023 729842932 SUKVARIYA (000000)
15 DINDORI MP-45-002-002-001/25
(DEORA) 		1745002000NRG24210820230745713 21/08/2023 SARVAN SINGH MARAVI 1745002WL026875 SARVAN SINGH MARAVI 00697 BKID0NAMRGB 680 680 Processed 25/08/2023 729842932 SARVANSINGHMARAVI (000000)
16 DINDORI MP-45-002-002-001/73-A
(DEORA) 		1745002000NRG24210820230745743 21/08/2023 PRAKASH 1745002WL026875 PRAKASH 00697 BKID0NAMRGB 850 850 Processed 25/08/2023 729842932 PRAKASH (000000)
17 DINDORI MP-45-002-002-002/153
(DEORA) 		1745002000NRG24210820230745775 21/08/2023 CHANDA BAI 1745002WL026875 CHANDA BAI 00697 BKID0NAMRGB 680 680 Processed 25/08/2023 729842932 CHANDABAI (000000)
SubTotal 2550 2550
Total 12395 12395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210823FTO_229403 Indian Bank IDIB000D070 DINDORI 1020
2 DINDORI MP1745002_210823FTO_229403 Punjab National Bank PUNB0642100 DINDORI MP 3060
3 DINDORI MP1745002_210823FTO_229403 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5765
4 DINDORI MP1745002_210823FTO_229403 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2550

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