Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:33:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240823APB_FTO_232686
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-45-002-012-002/198
(SAHAJPURI) 		1745002012NRG24230820230750212 24/08/2023 Anil kumar 1745002012WL027071 Anil kumar 00045 BARB0DINDIN 1547 1547 Processed 29/08/2023 796805656 Anilkumar BANK OF BARODA(606985)
SubTotal 1547 1547
2 DINDORI MP-45-002-012-002/63-A
(SAHAJPURI) 		1745002012NRG24230820230750213 24/08/2023 santosh 1745002012WL027072 santosh 00176 IDIB000D070 1547 1547 Processed 30/08/2023 796805656 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 DINDORI MP-45-002-012-002/136-B
(SAHAJPURI) 		1745002012NRG24230820230750207 24/08/2023 Sumantree 1745002012WL027070 Sumantree 00176 IDIB000D648 1547 1547 Processed 29/08/2023 796805656 Sumantree INDIAN BANK(607105)
SubTotal 1547 1547
4 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002045NRG24240820230752729 24/08/2023 GANESH 1745002045WL027228 GANESH 00415 SBIN0001061 1224 1224 Processed 30/08/2023 796805656 GANESH STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002045NRG24240820230752728 24/08/2023 GANESH 1745002045WL027228 GANESH 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805656 GANESH UNION BANK OF INDIA(508500)
SubTotal 2448 2448
6 DINDORI MP-45-002-012-002/136-D
(SAHAJPURI) 		1745002012NRG24230820230750208 24/08/2023 Rani 1745002012WL027070 Rani 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796805656 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002012NRG24230820230750214 24/08/2023 Anand singh 1745002012WL027072 Anand singh 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796805656 Anandsingh NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-012-002/65
(SAHAJPURI) 		1745002012NRG24230820230750215 24/08/2023 Ramkali 1745002012WL027072 Ramkali 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796805656 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
9 DINDORI MP-45-002-012-002/105-A
(SAHAJPURI) 		1745002012NRG24230820230750209 24/08/2023 CHHANGANA 1745002012WL027071 CHHANGANA 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796805656 CHHANGANA NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-012-002/136-B
(SAHAJPURI) 		1745002012NRG24230820230750206 24/08/2023 GULPAT SINGH 1745002012WL027070 GULPAT SINGH 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796805656 GULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-012-002/198
(SAHAJPURI) 		1745002012NRG24230820230750211 24/08/2023 lalvati bai 1745002012WL027071 lalvati bai 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796805656 lalvatibai BANK OF BARODA(606985)
12 DINDORI MP-45-002-012-002/198
(SAHAJPURI) 		1745002012NRG24230820230750210 24/08/2023 Parshotam 1745002012WL027071 Parshotam 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796805656 Parshotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 17918 17918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240823APB_FTO_232686 Bank of Baroda BARB0DINDIN DINDORI 1547
2 DINDORI MP1745002_240823APB_FTO_232686 Indian Bank IDIB000D070 DINDORI 1547
3 DINDORI MP1745002_240823APB_FTO_232686 Indian Bank IDIB000D648 Dindori 1547
4 DINDORI MP1745002_240823APB_FTO_232686 State Bank of India SBIN0001061 DINDORI 2448
5 DINDORI MP1745002_240823APB_FTO_232686 India Post Payments Bank IPOS0000001 Dindori 4641
6 DINDORI MP1745002_240823APB_FTO_232686 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6188

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