Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_220623FTO_119109
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-45-002-063-002/28
(VIKRAMPUR) 		1745002063NRG24220620230437273 22/06/2023 Savni Bai 1745002063WL015444 Savni Bai 00415 SBIN0002893 1224 1224 Processed 28/06/2023 591356049 SavniBai (000000)
SubTotal 1224 1224
2 DINDORI MP-45-002-063-002/45
(VIKRAMPUR) 		1745002063NRG24220620230437290 22/06/2023 Lokesh 1745002063WL015444 Lokesh 00468 UBIN0559482 1224 1224 Processed 28/06/2023 591356049 Lokesh (000000)
SubTotal 1224 1224
3 DINDORI MP-45-002-063-002/56-A
(VIKRAMPUR) 		1745002063NRG24220620230437299 22/06/2023 Mangli Bai 1745002063WL015444 Mangli Bai 00688 FINO0001001 1224 1224 Processed 28/06/2023 591356049 MangliBai (000000)
SubTotal 1224 1224
4 DINDORI MP-45-002-063-002/23-B
(VIKRAMPUR) 		1745002063NRG24220620230437268 22/06/2023 Rupa 1745002063WL015444 Rupa 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591356049 Rupa (000000)
5 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002063NRG24220620230437328 22/06/2023 Mohit 1745002063WL015444 Mohit 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591356049 Mohit (000000)
SubTotal 2448 2448
6 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002063NRG24220620230437253 22/06/2023 Kiran Yadav 1745002063WL015444 Kiran Yadav 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591356049 KiranYadav (000000)
7 DINDORI MP-45-002-063-002/18
(VIKRAMPUR) 		1745002063NRG24220620230437261 22/06/2023 Meena 1745002063WL015444 Meena 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591356049 Meena (000000)
8 DINDORI MP-45-002-063-002/22-A
(VIKRAMPUR) 		1745002063NRG24220620230437267 22/06/2023 Anjali 1745002063WL015444 Anjali 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591356049 Anjali (000000)
9 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002063NRG24220620230437278 22/06/2023 Gyan singh 1745002063WL015444 Gyan singh 00697 BKID0MG1327 816 816 Processed 28/06/2023 591356049 Gyansingh (000000)
10 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002063NRG24220620230437283 22/06/2023 matdeen 1745002063WL015444 matdeen 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591356049 matdeen (000000)
SubTotal 5712 5712
11 DINDORI MP-45-002-063-002/32
(VIKRAMPUR) 		1745002063NRG24220620230437277 22/06/2023 Chenvati 1745002063WL015444 Chenvati 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591356049 Chenvati (000000)
SubTotal 1224 1224
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220623FTO_119109 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1224
2 DINDORI MP1745002_220623FTO_119109 Union Bank of India UBIN0559482 DINDORI 1224
3 DINDORI MP1745002_220623FTO_119109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 DINDORI MP1745002_220623FTO_119109 India Post Payments Bank IPOS0000001 Dindori 2448
5 DINDORI MP1745002_220623FTO_119109 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5712
6 DINDORI MP1745002_220623FTO_119109 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1224

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