Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020124FTO_417978
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-45-002-053-001/576
(CHATUWA) 		1745002053NRG23050820231719952 02/01/2024 Abhishek 1745002WL0089572 Abhishek 00354 PUNB0642100 185 185 Processed 16/03/2024 742281598 Abhishek (000000)
SubTotal 185 185
2 DINDORI MP-45-002-045-002/96
(PALKI) 		1745002045NRG23030820231719935 02/01/2024 CHANDRA BAI 1745002WL0089566 CHANDRA BAI 00468 UBIN0559482 1158 1158 Processed 16/03/2024 742281598 CHANDRABAI (000000)
SubTotal 1158 1158
3 DINDORI MP-45-002-034-002/15
(DUHANIYA) 		1745002034NRG23070820231719968 02/01/2024 Chirounja 1745002WL0089580 Chirounja 00691 IPOS0000001 1080 1080 Processed 16/03/2024 742281598 Chirounja (000000)
SubTotal 1080 1080
4 DINDORI MP-45-002-012-002/56
(SAHAJPURI) 		1745002012NRG23030820231719936 02/01/2024 Magali bai 1745002WL0089567 Magali bai 00697 BKID0MG1327 190 190 Processed 16/03/2024 742281598 Magalibai (000000)
SubTotal 190 190
Total 2613 2613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020124FTO_417978 Punjab National Bank PUNB0642100 DINDORI MP 185
2 DINDORI MP1745002_020124FTO_417978 Union Bank of India UBIN0559482 DINDORI 1158
3 DINDORI MP1745002_020124FTO_417978 India Post Payments Bank IPOS0000001 Dindori 1080
4 DINDORI MP1745002_020124FTO_417978 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 190

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