Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_251023APB_FTO_332200
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-45-002-061-003/3-A
(GHUSIYAMAL) 		1745002061NRG24191020231035619 25/10/2023 Shankar.lal 1745002061WL036417 Shankar.lal 00176 IDIB000D070 1140 1140 Processed 09/11/2023 290129344 Shankar.lal FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
2 DINDORI MP-45-002-061-003/166-B
(GHUSIYAMAL) 		1745002061NRG24191020231035617 25/10/2023 Jaychand 1745002061WL036417 Jaychand 00468 UBIN0559482 1140 1140 Processed 09/11/2023 290129344 Jaychand UNION BANK OF INDIA(508500)
SubTotal 1140 1140
3 DINDORI MP-45-002-061-003/13-A
(GHUSIYAMAL) 		1745002061NRG24191020231035616 25/10/2023 Khammu lal 1745002061WL036417 Khammu lal 00688 FINO0001001 1140 1140 Processed 09/11/2023 290129344 Khammulal FINO PAYMENTS BANK LTD(608001)
4 DINDORI MP-45-002-061-003/95-A
(GHUSIYAMAL) 		1745002061NRG24191020231035630 25/10/2023 Hemkumar 1745002061WL036417 Hemkumar 00688 FINO0001001 1140 1140 Processed 09/11/2023 290129344 Hemkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
5 DINDORI MP-45-002-061-003/88-B
(GHUSIYAMAL) 		1745002061NRG24191020231035628 25/10/2023 Ram Bai 1745002061WL036417 Ram Bai 00691 IPOS0000001 1140 1140 Processed 09/11/2023 290129344 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
6 DINDORI MP-45-002-061-003/1
(GHUSIYAMAL) 		1745002061NRG24191020231035613 25/10/2023 Hirodiya 1745002061WL036417 Hirodiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 290129344 Hirodiya UNION BANK OF INDIA(508500)
7 DINDORI MP-45-002-061-003/123
(GHUSIYAMAL) 		1745002061NRG24191020231035614 25/10/2023 dikhni 1745002061WL036417 dikhni 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 290129344 dikhni NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-061-003/32
(GHUSIYAMAL) 		1745002061NRG24191020231035620 25/10/2023 BHARDOO LAL 1745002061WL036417 BHARDOO LAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 290129344 BHARDOOLAL NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-061-003/406
(GHUSIYAMAL) 		1745002061NRG24191020231035624 25/10/2023 gyanvati 1745002061WL036417 gyanvati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 290129344 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-061-003/407
(GHUSIYAMAL) 		1745002061NRG24191020231035625 25/10/2023 DHUTTOORAM 1745002061WL036417 DHUTTOORAM 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 290129344 DHUTTOORAM NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002061NRG24191020231035626 25/10/2023 RAM KUMAR 1745002061WL036417 RAM KUMAR 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 290129344 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-061-003/68-A
(GHUSIYAMAL) 		1745002061NRG24191020231035627 25/10/2023 PARASOTTAM 1745002061WL036417 PARASOTTAM 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 290129344 PARASOTTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7980 7980
13 DINDORI MP-45-002-061-003/126-B
(GHUSIYAMAL) 		1745002061NRG24191020231035615 25/10/2023 Ramulal 1745002061WL036417 Ramulal 00697 BKID0MG1331 1140 1140 Processed 09/11/2023 290129344 Ramulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
14 DINDORI MP-45-002-061-003/34
(GHUSIYAMAL) 		1745002061NRG24191020231035622 25/10/2023 gundi 1745002061WL036417 gundi 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 290129344 gundi NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-061-003/90
(GHUSIYAMAL) 		1745002061NRG24191020231035629 25/10/2023 Kishaniya Bai 1745002061WL036417 Kishaniya Bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 290129344 KishaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-061-003/98-B
(GHUSIYAMAL) 		1745002061NRG24191020231035631 25/10/2023 Laxmi.bai 1745002061WL036417 Laxmi.bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 290129344 Laxmi.bai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_251023APB_FTO_332200 Indian Bank IDIB000D070 DINDORI 1140
2 DINDORI MP1745002_251023APB_FTO_332200 Union Bank of India UBIN0559482 DINDORI 1140
3 DINDORI MP1745002_251023APB_FTO_332200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
4 DINDORI MP1745002_251023APB_FTO_332200 India Post Payments Bank IPOS0000001 Dindori 1140
5 DINDORI MP1745002_251023APB_FTO_332200 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7980
6 DINDORI MP1745002_251023APB_FTO_332200 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
7 DINDORI MP1745002_251023APB_FTO_332200 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3420

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