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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_221123APB_FTO_361684
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-45-002-021-001/51
(GANWAHI) 		1745002000NRG24221120231213766 22/11/2023 SIYA BAI 1745002WL040574 SIYA BAI 00089 CBIN0283015 3094 3094 Processed 01/01/2024 324636987 SIYABAI CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-021-002/91-A
(GANWAHI) 		1745002000NRG24221120231213759 22/11/2023 dukhwa singh 1745002WL040573 dukhwa singh 00089 CBIN0283015 2652 2652 Processed 01/01/2024 324636987 dukhwasingh CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-021-003/23-A
(GANWAHI) 		1745002000NRG24221120231213760 22/11/2023 Tilak Singh 1745002WL040573 Tilak Singh 00089 CBIN0283015 3094 3094 Processed 01/01/2024 324636987 TilakSingh PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-021-003/31-A
(GANWAHI) 		1745002000NRG24221120231213769 22/11/2023 Deepak 1745002WL040574 Deepak 00089 CBIN0283015 3094 3094 Processed 01/01/2024 324636987 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
5 DINDORI MP-45-002-021-003/31
(GANWAHI) 		1745002000NRG24221120231213768 22/11/2023 RAMKALI 1745002WL040574 RAMKALI 00354 PUNB0642100 442 442 Processed 01/01/2024 324636987 RAMKALI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
6 DINDORI MP-45-002-021-003/23-A
(GANWAHI) 		1745002000NRG24221120231213761 22/11/2023 meena bia 1745002WL040573 meena bia 00415 SBIN0001061 3094 3094 Processed 01/01/2024 324636987 meenabia PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24221120231213765 22/11/2023 RAMESH 1745002WL040574 RAMESH 00697 BKID0MG1334 3094 3094 Processed 01/01/2024 324636987 RAMESH CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-021-003/31
(GANWAHI) 		1745002000NRG24221120231213767 22/11/2023 HEMSINGH 1745002WL040574 HEMSINGH 00697 BKID0MG1334 3094 3094 Processed 01/01/2024 324636987 HEMSINGH CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-021-003/37
(GANWAHI) 		1745002000NRG24221120231213764 22/11/2023 ROHANSINGH 1745002WL040573 ROHANSINGH 00697 BKID0MG1334 3094 3094 Processed 01/01/2024 324636987 ROHANSINGH BANK OF BARODA(606985)
SubTotal 9282 9282
10 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24221120231213770 22/11/2023 GOWARDHAN 1745002WL040575 GOWARDHAN 00697 BKID0NAMRGB 2431 2431 Processed 01/01/2024 324636987 GOWARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221123APB_FTO_361684 Central Bank Of India CBIN0283015 DINDORI 11934
2 DINDORI MP1745002_221123APB_FTO_361684 Punjab National Bank PUNB0642100 DINDORI MP 442
3 DINDORI MP1745002_221123APB_FTO_361684 State Bank of India SBIN0001061 DINDORI 3094
4 DINDORI MP1745002_221123APB_FTO_361684 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9282
5 DINDORI MP1745002_221123APB_FTO_361684 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2431

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