Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260923FTO_290413
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-45-002-003-001/158-A
(BIJAURA) 		1745002000NRG24260920230901244 26/09/2023 RAKESH 1745002WL032029 RAKESH 00089 CBIN0283015 1140 1140 Processed 10/11/2023 307963567 RAKESH (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-008-003/55-b
(EMLAI MAL) 		1745002008NRG24260920230901445 26/09/2023 ARUN BAI 1745002WL032032 ARUN BAI 00354 PUNB0642100 950 950 Processed 10/11/2023 307963567 ARUNBAI (000000)
3 DINDORI MP-45-002-031-003/171-A
(AURAI) 		1745002000NRG24260920230901229 26/09/2023 NOKHE LAL 1745002WL032028 NOKHE LAL 00354 PUNB0642100 1326 1326 Processed 10/11/2023 307963567 NOKHELAL (000000)
SubTotal 2276 2276
4 DINDORI MP-45-002-031-003/20
(AURAI) 		1745002000NRG24260920230901231 26/09/2023 HARI SINGH 1745002WL032028 HARI SINGH 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307963567 HARISINGH (000000)
5 DINDORI MP-45-002-056-004/15-A
(CHAURAMAL) 		1745002000NRG24260920230901257 26/09/2023 ROHANI 1745002WL032030 ROHANI 00468 UBIN0559482 220 220 Processed 10/11/2023 307963567 ROHANI (000000)
SubTotal 1546 1546
6 DINDORI MP-45-002-056-004/17
(CHAURAMAL) 		1745002000NRG24260920230901260 26/09/2023 SUNRA SINGH 1745002WL032030 SUNRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 307963567 SUNRASINGH (000000)
7 DINDORI MP-45-002-056-004/7
(CHAURAMAL) 		1745002000NRG24260920230901297 26/09/2023 GIRVAR SINGH 1745002WL032030 GIRVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 307963567 GIRVARSINGH (000000)
SubTotal 2640 2640
Total 7602 7602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260923FTO_290413 Central Bank Of India CBIN0283015 DINDORI 1140
2 DINDORI MP1745002_260923FTO_290413 Punjab National Bank PUNB0642100 DINDORI MP 2276
3 DINDORI MP1745002_260923FTO_290413 Union Bank of India UBIN0559482 DINDORI 1546
4 DINDORI MP1745002_260923FTO_290413 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2640

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