Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_200623FTO_110998
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-45-002-065-001/3-B
(GANESHPURMAL) 		1745002065NRG24200620230409479 20/06/2023 Vineeta 1745002065WL014679 Vineeta 00078 CNRB0004113 1260 1260 Processed 24/06/2023 523242160 Vineeta (000000)
SubTotal 1260 1260
2 DINDORI MP-45-002-065-001/40-A
(GANESHPURMAL) 		1745002065NRG24200620230409484 20/06/2023 RAKESH 1745002065WL014679 RAKESH 00089 CBIN0283015 1260 1260 Processed 24/06/2023 523242160 RAKESH (000000)
SubTotal 1260 1260
3 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002047NRG24200620230408478 20/06/2023 Dhansingh dhurvey 1745002047WL014645 Dhansingh dhurvey 00176 IDIB000D648 1092 1092 Processed 24/06/2023 523242160 Dhansinghdhurvey (000000)
SubTotal 1092 1092
4 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002018NRG24200620230408054 20/06/2023 Sushila Devi 1745002018WL014617 Sushila Devi 00176 IDIB000S635 360 360 Processed 24/06/2023 523242160 SushilaDevi (000000)
SubTotal 360 360
5 DINDORI MP-45-002-037-001/21-A
(NARAYANDEEH RYT.) 		1745002000NRG24200620230408308 20/06/2023 Rajed das 1745002WL014627 Rajed das 00354 PUNB0642100 1140 1140 Processed 24/06/2023 523242160 Rajeddas (000000)
SubTotal 1140 1140
6 DINDORI MP-45-002-018-003/30
(NIWSA) 		1745002018NRG24200620230408022 20/06/2023 ramota 1745002018WL014617 ramota 00468 UBIN0559482 360 360 Processed 24/06/2023 523242160 ramota (000000)
SubTotal 360 360
7 DINDORI MP-45-002-013-002/14-A
(SILHARI) 		1745002013NRG24200620230408527 20/06/2023 Ramsarup 1745002013WL014647 Ramsarup 00691 IPOS0000001 1140 1140 Processed 24/06/2023 523242160 Ramsarup (000000)
SubTotal 1140 1140
8 DINDORI MP-45-002-013-002/32
(SILHARI) 		1745002013NRG24200620230408550 20/06/2023 Prem Lal 1745002013WL014647 Prem Lal 00697 BKID0MG1327 1140 1140 Processed 24/06/2023 523242160 PremLal (000000)
9 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002013NRG24200620230408561 20/06/2023 Saroj bai 1745002013WL014647 Saroj bai 00697 BKID0MG1327 1140 1140 Processed 24/06/2023 523242160 Sarojbai (000000)
10 DINDORI MP-45-002-013-002/71-C
(SILHARI) 		1745002013NRG24200620230408643 20/06/2023 Rami 1745002013WL014647 Rami 00697 BKID0MG1327 1140 1140 Processed 24/06/2023 523242160 Rami (000000)
11 DINDORI MP-45-002-013-002/77-A
(SILHARI) 		1745002013NRG24200620230408659 20/06/2023 Ravi 1745002013WL014647 Ravi 00697 BKID0MG1327 1140 1140 Processed 24/06/2023 523242160 Ravi (000000)
12 DINDORI MP-45-002-047-002/12
(MERMAL) 		1745002047NRG24200620230408512 20/06/2023 KAMAL 1745002047WL014646 KAMAL 00697 BKID0MG1327 1110 1110 Processed 24/06/2023 523242160 KAMAL (000000)
SubTotal 5670 5670
13 DINDORI MP-45-002-018-003/29-C
(NIWSA) 		1745002018NRG24200620230408020 20/06/2023 Rohit 1745002018WL014617 Rohit 00697 BKID0MG1331 900 900 Processed 24/06/2023 523242160 Rohit (000000)
14 DINDORI MP-45-002-018-003/31
(NIWSA) 		1745002018NRG24200620230408024 20/06/2023 Bismat Bai 1745002018WL014617 Bismat Bai 00697 BKID0MG1331 900 900 Processed 24/06/2023 523242160 BismatBai (000000)
15 DINDORI MP-45-002-018-003/32-a
(NIWSA) 		1745002018NRG24200620230408025 20/06/2023 VISHRAM 1745002018WL014617 VISHRAM 00697 BKID0MG1331 900 900 Processed 24/06/2023 523242160 VISHRAM (000000)
16 DINDORI MP-45-002-018-003/32-D
(NIWSA) 		1745002018NRG24200620230408028 20/06/2023 CHANDA BAI 1745002018WL014617 CHANDA BAI 00697 BKID0MG1331 900 900 Processed 24/06/2023 523242160 CHANDABAI (000000)
SubTotal 3600 3600
17 DINDORI MP-45-002-013-002/12
(SILHARI) 		1745002013NRG24200620230408524 20/06/2023 Muliy bai 1745002013WL014647 Muliy bai 00697 BKID0NAMRGB 1140 1140 Processed 24/06/2023 523242160 Muliybai (000000)
18 DINDORI MP-45-002-013-002/63
(SILHARI) 		1745002013NRG24200620230408623 20/06/2023 Sumarti 1745002013WL014647 Sumarti 00697 BKID0NAMRGB 1140 1140 Processed 24/06/2023 523242160 Sumarti (000000)
19 DINDORI MP-45-002-018-003/14
(NIWSA) 		1745002018NRG24200620230408002 20/06/2023 JAY SINGH 1745002018WL014617 JAY SINGH 00697 BKID0NAMRGB 180 180 Processed 24/06/2023 523242160 JAYSINGH (000000)
20 DINDORI MP-45-002-018-003/28-B
(NIWSA) 		1745002018NRG24200620230408014 20/06/2023 Lamya Bai 1745002018WL014617 Lamya Bai 00697 BKID0NAMRGB 900 900 Processed 24/06/2023 523242160 LamyaBai (000000)
21 DINDORI MP-45-002-018-003/36
(NIWSA) 		1745002018NRG24200620230408031 20/06/2023 JALSI 1745002018WL014617 JALSI 00697 BKID0NAMRGB 540 540 Processed 24/06/2023 523242160 JALSI (000000)
22 DINDORI MP-45-002-018-003/36-a
(NIWSA) 		1745002018NRG24200620230408032 20/06/2023 BHARAT 1745002018WL014617 BHARAT 00697 BKID0NAMRGB 540 540 Processed 24/06/2023 523242160 BHARAT (000000)
23 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002018NRG24200620230408033 20/06/2023 dhirajya bai 1745002018WL014617 dhirajya bai 00697 BKID0NAMRGB 900 900 Processed 24/06/2023 523242160 dhirajyabai (000000)
SubTotal 5340 5340
Total 21222 21222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200623FTO_110998 Canara Bank CNRB0004113 DINDORI 1260
2 DINDORI MP1745002_200623FTO_110998 Central Bank Of India CBIN0283015 DINDORI 1260
3 DINDORI MP1745002_200623FTO_110998 Indian Bank IDIB000D648 Dindori 1092
4 DINDORI MP1745002_200623FTO_110998 Indian Bank IDIB000S635 SHAHDOL 360
5 DINDORI MP1745002_200623FTO_110998 Punjab National Bank PUNB0642100 DINDORI MP 1140
6 DINDORI MP1745002_200623FTO_110998 Union Bank of India UBIN0559482 DINDORI 360
7 DINDORI MP1745002_200623FTO_110998 India Post Payments Bank IPOS0000001 Dindori 1140
8 DINDORI MP1745002_200623FTO_110998 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5670
9 DINDORI MP1745002_200623FTO_110998 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3600
10 DINDORI MP1745002_200623FTO_110998 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3060
11 DINDORI MP1745002_200623FTO_110998 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2280

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