Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_011223FTO_370949
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-45-002-004-003/10-D
(AJHWAR) 		1745002004NRG24011220231227018 01/12/2023 Kavita 1745002004WL041365 Kavita 00078 CNRB0004113 200 200 Processed 01/01/2024 319264550 Kavita (000000)
SubTotal 200 200
2 DINDORI MP-45-002-004-005/35
(AJHWAR) 		1745002004NRG24011220231226996 01/12/2023 BHAN 1745002004WL041363 BHAN 00089 CBIN0283015 1200 1200 Processed 01/01/2024 319264550 BHAN (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002001NRG24011220231226677 01/12/2023 JABID 1745002001WL041345 JABID 00176 IDIB000D070 1320 1320 Processed 01/01/2024 319264550 JABID (000000)
SubTotal 1320 1320
4 DINDORI MP-45-002-022-003/61-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24011220231226530 01/12/2023 Samhar singh 1745002022WL041334 Samhar singh 00415 SBIN0002893 1020 1020 Processed 01/01/2024 319264550 Samharsingh (000000)
SubTotal 1020 1020
5 DINDORI MP-45-002-004-005/18-D
(AJHWAR) 		1745002004NRG24011220231226985 01/12/2023 Hem Singh 1745002004WL041363 Hem Singh 00688 FINO0001001 1200 1200 Processed 01/01/2024 319264550 HemSingh (000000)
6 DINDORI MP-45-002-004-005/18-D
(AJHWAR) 		1745002004NRG24011220231226986 01/12/2023 Sarsvati 1745002004WL041363 Sarsvati 00688 FINO0001001 1200 1200 Processed 01/01/2024 319264550 Sarsvati (000000)
SubTotal 2400 2400
7 DINDORI MP-45-002-004-005/40-B
(AJHWAR) 		1745002004NRG24011220231227001 01/12/2023 Damyanti 1745002004WL041363 Damyanti 00691 IPOS0000001 1200 1200 Processed 01/01/2024 319264550 Damyanti (000000)
SubTotal 1200 1200
8 DINDORI MP-45-002-057-002/35
(ROOSAMAL) 		1745002000NRG24011220231227608 01/12/2023 Sundar 1745002WL041388 Sundar 00697 BKID0MG1332 1200 1200 Processed 01/01/2024 319264550 Sundar (000000)
SubTotal 1200 1200
9 DINDORI MP-45-002-004-003/10-C
(AJHWAR) 		1745002004NRG24011220231227017 01/12/2023 Dharmendr 1745002004WL041365 Dharmendr 00697 BKID0MG1334 200 200 Processed 01/01/2024 319264550 Dharmendr (000000)
10 DINDORI MP-45-002-022-002/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24011220231226443 01/12/2023 basona bai 1745002022WL041332 basona bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 319264550 basonabai (000000)
11 DINDORI MP-45-002-022-002/90-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24011220231226482 01/12/2023 Bhagwandin 1745002022WL041332 Bhagwandin 00697 BKID0MG1334 420 420 Processed 01/01/2024 319264550 Bhagwandin (000000)
SubTotal 1880 1880
Total 10420 10420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_011223FTO_370949 Canara Bank CNRB0004113 DINDORI 200
2 DINDORI MP1745002_011223FTO_370949 Central Bank Of India CBIN0283015 DINDORI 1200
3 DINDORI MP1745002_011223FTO_370949 Indian Bank IDIB000D070 DINDORI 1320
4 DINDORI MP1745002_011223FTO_370949 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
5 DINDORI MP1745002_011223FTO_370949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
6 DINDORI MP1745002_011223FTO_370949 India Post Payments Bank IPOS0000001 Dindori 1200
7 DINDORI MP1745002_011223FTO_370949 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1200
8 DINDORI MP1745002_011223FTO_370949 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1880

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