Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_250723FTO_185054
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-45-002-047-002/122
(MERMAL) 		1745002000NRG24240720230662518 25/07/2023 Rajkumar 1745002WL022862 Rajkumar 00176 IDIB000D648 1140 1140 Processed 31/07/2023 264565296 Rajkumar (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-006-004/66-C
(CHICHRINGPUR) 		1745002006NRG24240720230662782 25/07/2023 MANEJ KUMAR DHURWEY 1745002006WL022868 MANEJ KUMAR DHURWEY 00468 UBIN0559482 1260 1260 Processed 31/07/2023 264565296 MANEJKUMARDHURWEY (000000)
SubTotal 1260 1260
3 DINDORI MP-45-002-047-002/102-B
(MERMAL) 		1745002000NRG24240720230662495 25/07/2023 Rajkumar 1745002WL022862 Rajkumar 00691 IPOS0000001 190 190 Processed 31/07/2023 264565296 Rajkumar (000000)
SubTotal 190 190
4 DINDORI MP-45-002-006-004/38-A
(CHICHRINGPUR) 		1745002006NRG24240720230662762 25/07/2023 NIROTTAM 1745002006WL022868 NIROTTAM 00697 BKID0MG1327 1260 1260 Processed 31/07/2023 264565296 NIROTTAM (000000)
5 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002006NRG24240720230662731 25/07/2023 SEETA BAI 1745002006WL022867 SEETA BAI 00697 BKID0MG1327 1260 1260 Processed 31/07/2023 264565296 SEETABAI (000000)
6 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002006NRG24240720230662737 25/07/2023 JAYVATI 1745002006WL022867 JAYVATI 00697 BKID0MG1327 1050 1050 Processed 31/07/2023 264565296 JAYVATI (000000)
7 DINDORI MP-45-002-006-004/68-A
(CHICHRINGPUR) 		1745002006NRG24240720230662739 25/07/2023 DEVANTI 1745002006WL022867 DEVANTI 00697 BKID0MG1327 1050 1050 Processed 31/07/2023 264565296 DEVANTI (000000)
8 DINDORI MP-45-002-006-004/79
(CHICHRINGPUR) 		1745002006NRG24240720230662785 25/07/2023 BIRJHO BAI 1745002006WL022868 BIRJHO BAI 00697 BKID0MG1327 1050 1050 Processed 31/07/2023 264565296 BIRJHOBAI (000000)
9 DINDORI MP-45-002-006-004/79-A
(CHICHRINGPUR) 		1745002006NRG24240720230662745 25/07/2023 SUNAINA BAI 1745002006WL022867 SUNAINA BAI 00697 BKID0MG1327 630 630 Processed 31/07/2023 264565296 SUNAINABAI (000000)
10 DINDORI MP-45-002-006-004/91-C
(CHICHRINGPUR) 		1745002006NRG24240720230662748 25/07/2023 KAMALVATI PATTA 1745002006WL022867 KAMALVATI PATTA 00697 BKID0MG1327 1260 1260 Processed 31/07/2023 264565296 KAMALVATIPATTA (000000)
11 DINDORI MP-45-002-047-002/32
(MERMAL) 		1745002000NRG24240720230662554 25/07/2023 KEHAR 1745002WL022862 KEHAR 00697 BKID0MG1327 1140 1140 Processed 31/07/2023 264565296 KEHAR (000000)
12 DINDORI MP-45-002-047-002/44
(MERMAL) 		1745002000NRG24240720230662562 25/07/2023 DUJIYA 1745002WL022862 DUJIYA 00697 BKID0MG1327 1140 1140 Processed 31/07/2023 264565296 DUJIYA (000000)
13 DINDORI MP-45-002-047-002/5-A
(MERMAL) 		1745002000NRG24240720230662568 25/07/2023 Shivlal 1745002WL022862 Shivlal 00697 BKID0MG1327 1140 1140 Processed 31/07/2023 264565296 Shivlal (000000)
14 DINDORI MP-45-002-047-002/89-A
(MERMAL) 		1745002000NRG24240720230662601 25/07/2023 Meena 1745002WL022862 Meena 00697 BKID0MG1327 1140 1140 Processed 31/07/2023 264565296 Meena (000000)
15 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002000NRG24240720230662667 25/07/2023 Bismat Bai 1745002WL022864 Bismat Bai 00697 BKID0MG1327 600 600 Processed 31/07/2023 264565296 BismatBai (000000)
16 DINDORI MP-45-002-063-001/174
(VIKRAMPUR) 		1745002000NRG24240720230662669 25/07/2023 Janiya 1745002WL022864 Janiya 00697 BKID0MG1327 600 600 Processed 31/07/2023 264565296 Janiya (000000)
17 DINDORI MP-45-002-063-001/206
(VIKRAMPUR) 		1745002000NRG24240720230662672 25/07/2023 Dhanotri Dhurwe 1745002WL022864 Dhanotri Dhurwe 00697 BKID0MG1327 600 600 Processed 31/07/2023 264565296 DhanotriDhurwe (000000)
18 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002000NRG24240720230662675 25/07/2023 Priti 1745002WL022864 Priti 00697 BKID0MG1327 600 600 Processed 31/07/2023 264565296 Priti (000000)
SubTotal 14520 14520
19 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002000NRG24240720230662576 25/07/2023 ANIL 1745002WL022862 ANIL 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 264565296 ANIL (000000)
SubTotal 1140 1140
Total 18250 18250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250723FTO_185054 Indian Bank IDIB000D648 Dindori 1140
2 DINDORI MP1745002_250723FTO_185054 Union Bank of India UBIN0559482 DINDORI 1260
3 DINDORI MP1745002_250723FTO_185054 India Post Payments Bank IPOS0000001 Dindori 190
4 DINDORI MP1745002_250723FTO_185054 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 14520
5 DINDORI MP1745002_250723FTO_185054 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1140

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