Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240823FTO_232598
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-45-002-047-001/13
(MERMAL) 		1745002047NRG24240820230752049 24/08/2023 HIRONDIYA BAI 1745002047WL027192 HIRONDIYA BAI 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796816217 HIRONDIYABAI (000000)
2 DINDORI MP-45-002-047-001/59
(MERMAL) 		1745002047NRG24240820230752122 24/08/2023 BHAGVANIYA 1745002047WL027192 BHAGVANIYA 00089 CBIN0283015 1200 1200 Processed 29/08/2023 796816217 BHAGVANIYA (000000)
SubTotal 2400 2400
3 DINDORI MP-45-002-047-001/164-B
(MERMAL) 		1745002047NRG24240820230752136 24/08/2023 yashvanti 1745002047WL027193 yashvanti 00691 IPOS0000001 1200 1200 Processed 29/08/2023 796816217 yashvanti (000000)
4 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002047NRG24240820230752124 24/08/2023 Santosh 1745002047WL027192 Santosh 00691 IPOS0000001 800 800 Processed 29/08/2023 796816217 Santosh (000000)
SubTotal 2000 2000
5 DINDORI MP-45-002-047-001/152
(MERMAL) 		1745002047NRG24240820230752058 24/08/2023 RAJADAS 1745002047WL027192 RAJADAS 00697 BKID0MG1327 1000 1000 Processed 29/08/2023 796816217 RAJADAS (000000)
6 DINDORI MP-45-002-047-001/194-A
(MERMAL) 		1745002047NRG24240820230752082 24/08/2023 Vimlavati 1745002047WL027192 Vimlavati 00697 BKID0MG1327 200 200 Processed 29/08/2023 796816217 Vimlavati (000000)
7 DINDORI MP-45-002-047-001/212-A
(MERMAL) 		1745002047NRG24240820230752090 24/08/2023 Abhilasha 1745002047WL027192 Abhilasha 00697 BKID0MG1327 1200 1200 Processed 29/08/2023 796816217 Abhilasha (000000)
8 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002047NRG24240820230752112 24/08/2023 DURGA VATI 1745002047WL027192 DURGA VATI 00697 BKID0MG1327 600 600 Processed 29/08/2023 796816217 DURGAVATI (000000)
9 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002047NRG24240820230752120 24/08/2023 JAGANNATH 1745002047WL027192 JAGANNATH 00697 BKID0MG1327 1200 1200 Processed 29/08/2023 796816217 JAGANNATH (000000)
10 DINDORI MP-45-002-047-001/73-B
(MERMAL) 		1745002047NRG24240820230752139 24/08/2023 ATAR SINGH 1745002047WL027193 ATAR SINGH 00697 BKID0MG1327 1200 1200 Processed 29/08/2023 796816217 ATARSINGH (000000)
SubTotal 5400 5400
11 DINDORI MP-45-002-047-001/105
(MERMAL) 		1745002047NRG24240820230752037 24/08/2023 Kamalvati 1745002047WL027192 Kamalvati 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796816217 Kamalvati (000000)
12 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002047NRG24240820230752083 24/08/2023 KAVAL 1745002047WL027192 KAVAL 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796816217 KAVAL (000000)
13 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002047NRG24240820230752094 24/08/2023 DURGESH 1745002047WL027192 DURGESH 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796816217 DURGESH (000000)
14 DINDORI MP-45-002-047-001/78-A
(MERMAL) 		1745002047NRG24240820230752140 24/08/2023 SUNITA MARAVI 1745002047WL027193 SUNITA MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796816217 SUNITAMARAVI (000000)
SubTotal 4800 4800
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240823FTO_232598 Central Bank Of India CBIN0283015 DINDORI 2400
2 DINDORI MP1745002_240823FTO_232598 India Post Payments Bank IPOS0000001 Dindori 2000
3 DINDORI MP1745002_240823FTO_232598 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5400
4 DINDORI MP1745002_240823FTO_232598 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4800

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