Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_191123FTO_358697
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-45-002-057-003/60
(ROOSAMAL) 		1745002000NRG24191120231211054 19/11/2023 DHANESHWARI UDDE 1745002WL040324 DHANESHWARI UDDE 00089 CBIN0283015 796 796 Processed 01/01/2024 326844086 DHANESHWARIUDDE (000000)
SubTotal 796 796
2 DINDORI MP-45-002-047-001/239-A
(MERMAL) 		1745002000NRG24191120231210985 19/11/2023 PYARE LAL 1745002WL040322 PYARE LAL 00691 IPOS0000001 1170 1170 Processed 01/01/2024 326844086 PYARELAL (000000)
SubTotal 1170 1170
3 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA) 		1745002000NRG24191120231211084 19/11/2023 Narbadiya 1745002WL040325 Narbadiya 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844086 Narbadiya (000000)
4 DINDORI MP-45-002-005-002/1-B
(SARANGPURPADARIYA) 		1745002000NRG24191120231211096 19/11/2023 Tittari Bai 1745002WL040325 Tittari Bai 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844086 TittariBai (000000)
SubTotal 2200 2200
5 DINDORI MP-45-002-018-001/731
(NIWSA) 		1745002000NRG24191120231210996 19/11/2023 Nanda Lal 1745002WL040323 Nanda Lal 00697 BKID0MG1331 3094 3094 Processed 01/01/2024 326844086 NandaLal (000000)
SubTotal 3094 3094
6 DINDORI MP-45-002-057-002/35
(ROOSAMAL) 		1745002000NRG24191120231211007 19/11/2023 Sundar 1745002WL040324 Sundar 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844086 Sundar (000000)
SubTotal 995 995
7 DINDORI MP-45-002-047-001/78-A
(MERMAL) 		1745002000NRG24191120231210993 19/11/2023 SUNITA MARAVI 1745002WL040322 SUNITA MARAVI 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 326844086 SUNITAMARAVI (000000)
SubTotal 1170 1170
Total 9425 9425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191123FTO_358697 Central Bank Of India CBIN0283015 DINDORI 796
2 DINDORI MP1745002_191123FTO_358697 India Post Payments Bank IPOS0000001 Dindori 1170
3 DINDORI MP1745002_191123FTO_358697 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2200
4 DINDORI MP1745002_191123FTO_358697 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3094
5 DINDORI MP1745002_191123FTO_358697 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 995
6 DINDORI MP1745002_191123FTO_358697 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1170

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