Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_180823FTO_225767
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) 		1745002000NRG24180820230735558 18/08/2023 HIRONDIYA BAI 1745002WL026459 HIRONDIYA BAI 00089 CBIN0283015 950 950 Processed 25/08/2023 728225496 HIRONDIYABAI (000000)
2 DINDORI MP-45-002-059-002/138-A
(PADARIYAKALAN) 		1745002000NRG24180820230735622 18/08/2023 ASHOK KUMAR 1745002WL026460 ASHOK KUMAR 00089 CBIN0283015 1200 1200 Rejected 25/08/2023 728225496 No Such Account
SubTotal 2150 2150
3 DINDORI MP-45-002-059-002/138-A
(PADARIYAKALAN) 		1745002000NRG24180820230735623 18/08/2023 POOJA BAI 1745002WL026460 POOJA BAI 00176 IDIB000D648 1200 1200 Processed 25/08/2023 728225496 POOJABAI (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-059-002/138
(PADARIYAKALAN) 		1745002000NRG24180820230735620 18/08/2023 PRAKASH 1745002WL026460 PRAKASH 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728225496 PRAKASH (000000)
5 DINDORI MP-45-002-059-002/338-A
(PADARIYAKALAN) 		1745002000NRG24180820230735629 18/08/2023 PRAMOD KUMAR 1745002WL026460 PRAMOD KUMAR 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728225496 PRAMODKUMAR (000000)
6 DINDORI MP-45-002-059-002/376
(PADARIYAKALAN) 		1745002000NRG24180820230735631 18/08/2023 DASHRATH LAL 1745002WL026460 DASHRATH LAL 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728225496 DASHRATHLAL (000000)
7 DINDORI MP-45-002-059-002/584
(PADARIYAKALAN) 		1745002000NRG24180820230735633 18/08/2023 DAYAVATI 1745002WL026460 DAYAVATI 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728225496 DAYAVATI (000000)
SubTotal 4800 4800
8 DINDORI MP-45-002-010-001/151
(JAMGAON) 		1745002000NRG24180820230735527 18/08/2023 NARESH Chakrawarti 1745002WL026458 NARESH Chakrawarti 00415 SBIN0002893 1025 1025 Processed 25/08/2023 728225496 NARESHChakrawarti (000000)
SubTotal 1025 1025
9 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002000NRG24180820230735610 18/08/2023 Santosh 1745002WL026459 Santosh 00691 IPOS0000001 1140 1140 Processed 25/08/2023 728225496 Santosh (000000)
SubTotal 1140 1140
10 DINDORI MP-45-002-047-001/152
(MERMAL) 		1745002000NRG24180820230735563 18/08/2023 RAJADAS 1745002WL026459 RAJADAS 00697 BKID0MG1327 1140 1140 Processed 25/08/2023 728225496 RAJADAS (000000)
11 DINDORI MP-45-002-047-001/212-A
(MERMAL) 		1745002000NRG24180820230735587 18/08/2023 Abhilasha 1745002WL026459 Abhilasha 00697 BKID0MG1327 760 760 Processed 25/08/2023 728225496 Abhilasha (000000)
12 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002000NRG24180820230735601 18/08/2023 DURGA VATI 1745002WL026459 DURGA VATI 00697 BKID0MG1327 1140 1140 Processed 25/08/2023 728225496 DURGAVATI (000000)
13 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002000NRG24180820230735607 18/08/2023 JAGANNATH 1745002WL026459 JAGANNATH 00697 BKID0MG1327 1140 1140 Processed 25/08/2023 728225496 JAGANNATH (000000)
SubTotal 4180 4180
14 DINDORI MP-45-002-047-001/105
(MERMAL) 		1745002000NRG24180820230735553 18/08/2023 Kamalvati 1745002WL026459 Kamalvati 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728225496 Kamalvati (000000)
SubTotal 1140 1140
Total 15635 15635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180823FTO_225767 Central Bank Of India CBIN0283015 DINDORI 2150
2 DINDORI MP1745002_180823FTO_225767 Indian Bank IDIB000D648 Dindori 1200
3 DINDORI MP1745002_180823FTO_225767 Punjab National Bank PUNB0642100 DINDORI MP 4800
4 DINDORI MP1745002_180823FTO_225767 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1025
5 DINDORI MP1745002_180823FTO_225767 India Post Payments Bank IPOS0000001 Dindori 1140
6 DINDORI MP1745002_180823FTO_225767 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4180
7 DINDORI MP1745002_180823FTO_225767 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1140

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