Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_110523FTO_38142
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-45-002-011-001/48-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103564 11/05/2023 Suhag Bai 1745002WL004776 Suhag Bai 00048 BKID0009434 400 400 Processed 16/05/2023 714521942 SuhagBai (000000)
SubTotal 400 400
2 DINDORI MP-45-002-011-003/15-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103577 11/05/2023 SUKALI SINGH 1745002WL004776 SUKALI SINGH 00176 IDIB000D070 1000 1000 Processed 16/05/2023 714521942 SUKALISINGH (000000)
SubTotal 1000 1000
3 DINDORI MP-45-002-011-002/34-a
(DUDHIMAJHOLI) 		1745002000NRG24110520230103565 11/05/2023 SUMANTRI BAI 1745002WL004776 SUMANTRI BAI 00176 IDIB000D648 1000 1000 Processed 16/05/2023 714521942 SUMANTRIBAI (000000)
4 DINDORI MP-45-002-011-003/12-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103574 11/05/2023 Deepak 1745002WL004776 Deepak 00176 IDIB000D648 1000 1000 Processed 16/05/2023 714521942 Deepak (000000)
5 DINDORI MP-45-002-011-003/21-A
(DUDHIMAJHOLI) 		1745002000NRG24110520230103582 11/05/2023 Peetam Singh Paraste 1745002WL004776 Peetam Singh Paraste 00176 IDIB000D648 1000 1000 Processed 16/05/2023 714521942 PeetamSinghParaste (000000)
SubTotal 3000 3000
6 DINDORI MP-45-002-011-002/88
(DUDHIMAJHOLI) 		1745002000NRG24110520230103569 11/05/2023 MAHESH PRASAD KUDAPE 1745002WL004776 MAHESH PRASAD KUDAPE 00415 SBIN0002893 600 600 Processed 16/05/2023 714521942 MAHESHPRASADKUDAPE (000000)
SubTotal 600 600
7 DINDORI MP-45-002-011-003/12-B
(DUDHIMAJHOLI) 		1745002000NRG24110520230103575 11/05/2023 MAHESH SINGH 1745002WL004776 MAHESH SINGH 00697 BKID0MG1334 1000 1000 Processed 16/05/2023 714521942 MAHESHSINGH (000000)
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110523FTO_38142 Bank of India BKID0009434 Shahpura 400
2 DINDORI MP1745002_110523FTO_38142 Indian Bank IDIB000D070 DINDORI 1000
3 DINDORI MP1745002_110523FTO_38142 Indian Bank IDIB000D648 Dindori 3000
4 DINDORI MP1745002_110523FTO_38142 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 600
5 DINDORI MP1745002_110523FTO_38142 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1000

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