Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_231223APB_FTO_405121
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-45-002-033-002/64
(PAKARBAGHARRA) 		1745002033NRG24231220231310862 23/12/2023 Sadan SIngh 1745002033WL044035 Sadan SIngh 00176 IDIB000D070 1000 1000 Processed 11/03/2024 644318244 SadanSIngh INDIAN BANK(607105)
SubTotal 1000 1000
2 DINDORI MP-45-002-033-002/63-A
(PAKARBAGHARRA) 		1745002033NRG24231220231310861 23/12/2023 Saroj 1745002033WL044035 Saroj 00176 IDIB000D648 1200 1200 Processed 11/03/2024 644318244 Saroj INDIAN BANK(607105)
SubTotal 1200 1200
3 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002033NRG24231220231310863 23/12/2023 ASHOK 1745002033WL044035 ASHOK 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644318244 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 DINDORI MP-45-002-033-002/6-A
(PAKARBAGHARRA) 		1745002033NRG24231220231310859 23/12/2023 Gyan singh 1745002033WL044035 Gyan singh 00468 UBIN0559482 1200 1200 Processed 12/03/2024 644318244 Gyansingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
5 DINDORI MP-45-002-033-002/54
(PAKARBAGHARRA) 		1745002033NRG24231220231310857 23/12/2023 SHANTI BAI 1745002033WL044035 SHANTI BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644318244 SHANTIBAI STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-033-002/6
(PAKARBAGHARRA) 		1745002033NRG24231220231310858 23/12/2023 JAY SINGH 1745002033WL044035 JAY SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644318244 JAYSINGH INDIAN BANK(607105)
7 DINDORI MP-45-002-033-002/60
(PAKARBAGHARRA) 		1745002033NRG24231220231310860 23/12/2023 mangal singh 1745002033WL044035 mangal singh 00697 BKID0MG1334 600 600 Processed 11/03/2024 644318244 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002033NRG24231220231310864 23/12/2023 SIYA BAI 1745002033WL044035 SIYA BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644318244 SIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_231223APB_FTO_405121 Indian Bank IDIB000D070 DINDORI 1000
2 DINDORI MP1745002_231223APB_FTO_405121 Indian Bank IDIB000D648 Dindori 1200
3 DINDORI MP1745002_231223APB_FTO_405121 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
4 DINDORI MP1745002_231223APB_FTO_405121 Union Bank of India UBIN0559482 DINDORI 1200
5 DINDORI MP1745002_231223APB_FTO_405121 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4200

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