Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270623FTO_132766
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-45-002-016-003/138-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492459 27/06/2023 Jira Bai Mararvi 1745002016WL016876 Jira Bai Mararvi 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702608719 JiraBaiMararvi (000000)
2 DINDORI MP-45-002-016-003/201-C
(MUDHIYAKALAN) 		1745002016NRG24270620230492501 27/06/2023 Shankar Vati 1745002016WL016879 Shankar Vati 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702608719 ShankarVati (000000)
SubTotal 2376 2376
3 DINDORI MP-45-002-016-003/139-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492331 27/06/2023 Saroj Bai 1745002016WL016869 Saroj Bai 00176 IDIB000D070 1188 1188 Processed 05/07/2023 702608719 SarojBai (000000)
SubTotal 1188 1188
4 DINDORI MP-45-002-016-003/158
(MUDHIYAKALAN) 		1745002016NRG24270620230492372 27/06/2023 CHETRAM 1745002016WL016871 CHETRAM 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702608719 CHETRAM (000000)
5 DINDORI MP-45-002-016-003/268
(MUDHIYAKALAN) 		1745002016NRG24270620230492309 27/06/2023 DADU RAM 1745002016WL016868 DADU RAM 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702608719 DADURAM (000000)
6 DINDORI MP-45-002-016-003/47
(MUDHIYAKALAN) 		1745002016NRG24270620230492346 27/06/2023 DAMOHDAS 1745002016WL016869 DAMOHDAS 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702608719 DAMOHDAS (000000)
7 DINDORI MP-45-002-016-003/75-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492347 27/06/2023 LOOLLIBAI 1745002016WL016869 LOOLLIBAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702608719 LOOLLIBAI (000000)
SubTotal 4752 4752
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270623FTO_132766 Bank of Baroda BARB0DINDIN DINDORI 1188
2 DINDORI MP1745002_270623FTO_132766 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1188
3 DINDORI MP1745002_270623FTO_132766 Indian Bank IDIB000D070 DINDORI 1188
4 DINDORI MP1745002_270623FTO_132766 State Bank of India SBIN0001061 DINDORI 4752

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