Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020623FTO_70175
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-45-002-021-002/122
(GANWAHI) 		1745002000NRG24020620230250912 02/06/2023 AMRAT 1745002WL010140 AMRAT 00089 CBIN0283015 2431 2431 Processed 07/06/2023 216191145 AMRAT (000000)
SubTotal 2431 2431
2 DINDORI MP-45-002-003-001/188
(BIJAURA) 		1745002000NRG24020620230256459 02/06/2023 SUKARTI 1745002WL010288 SUKARTI 00176 IDIB000D648 1200 1200 Processed 07/06/2023 216191145 SUKARTI (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-003-001/173
(BIJAURA) 		1745002000NRG24020620230256454 02/06/2023 GEETA BAI 1745002WL010288 GEETA BAI 00415 SBIN0001061 1200 1200 Processed 07/06/2023 216191145 GEETABAI (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-003-001/100
(BIJAURA) 		1745002000NRG24020620230256435 02/06/2023 KAMLA 1745002WL010288 KAMLA 00468 UBIN0559482 1200 1200 Processed 07/06/2023 216191145 KAMLA (000000)
5 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002000NRG24020620230256474 02/06/2023 HARI LAL 1745002WL010288 HARI LAL 00468 UBIN0559482 1200 1200 Processed 07/06/2023 216191145 HARILAL (000000)
SubTotal 2400 2400
6 DINDORI MP-45-002-003-001/133
(BIJAURA) 		1745002000NRG24020620230256445 02/06/2023 RAM KUMAR 1745002WL010288 RAM KUMAR 00691 IPOS0000001 1000 1000 Processed 07/06/2023 216191145 RAMKUMAR (000000)
7 DINDORI MP-45-002-034-002/57-B
(DUHANIYA) 		1745002000NRG24020620230256659 02/06/2023 Mukesh Kumar 1745002WL010290 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216191145 MukeshKumar (000000)
SubTotal 2326 2326
8 DINDORI MP-45-002-002-001/118-B
(DEORA) 		1745002000NRG24020620230256513 02/06/2023 RANJEET SINGH SAIYAM 1745002WL010289 RANJEET SINGH SAIYAM 00697 BKID0MG1331 1326 1326 Processed 07/06/2023 216191145 RANJEETSINGHSAIYAM (000000)
9 DINDORI MP-45-002-002-001/123
(DEORA) 		1745002000NRG24020620230256517 02/06/2023 KULPAT SINGH 1745002WL010289 KULPAT SINGH 00697 BKID0MG1331 1105 1105 Processed 07/06/2023 216191145 KULPATSINGH (000000)
10 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24020620230256529 02/06/2023 PAHALVATI 1745002WL010289 PAHALVATI 00697 BKID0MG1331 1326 1326 Processed 07/06/2023 216191145 PAHALVATI (000000)
11 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002000NRG24020620230256581 02/06/2023 BAHADUR SINGH PATTA 1745002WL010289 BAHADUR SINGH PATTA 00697 BKID0MG1331 884 884 Processed 07/06/2023 216191145 BAHADURSINGHPATTA (000000)
12 DINDORI MP-45-002-002-001/92
(DEORA) 		1745002000NRG24020620230256610 02/06/2023 RAMOTA BAI 1745002WL010289 RAMOTA BAI 00697 BKID0MG1331 1105 1105 Processed 07/06/2023 216191145 RAMOTABAI (000000)
SubTotal 5746 5746
13 DINDORI MP-45-002-034-002/101
(DUHANIYA) 		1745002000NRG24020620230256643 02/06/2023 PRAKASH 1745002WL010290 PRAKASH 00697 BKID0MG1334 1326 1326 Processed 07/06/2023 216191145 PRAKASH (000000)
SubTotal 1326 1326
14 DINDORI MP-45-002-002-001/121
(DEORA) 		1745002000NRG24020620230256515 02/06/2023 SUKVARIYA 1745002WL010289 SUKVARIYA 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 216191145 SUKVARIYA (000000)
15 DINDORI MP-45-002-002-001/73-A
(DEORA) 		1745002000NRG24020620230256591 02/06/2023 PRAKASH 1745002WL010289 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216191145 PRAKASH (000000)
16 DINDORI MP-45-002-002-002/151
(DEORA) 		1745002000NRG24020620230256622 02/06/2023 CHAMELI BAI 1745002WL010289 CHAMELI BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216191145 CHAMELIBAI (000000)
17 DINDORI MP-45-002-021-002/124
(GANWAHI) 		1745002000NRG24020620230250915 02/06/2023 MANTI BAI 1745002WL010140 MANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216191145 MANTIBAI (000000)
SubTotal 4641 4641
Total 21270 21270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020623FTO_70175 Central Bank Of India CBIN0283015 DINDORI 2431
2 DINDORI MP1745002_020623FTO_70175 Indian Bank IDIB000D648 Dindori 1200
3 DINDORI MP1745002_020623FTO_70175 State Bank of India SBIN0001061 DINDORI 1200
4 DINDORI MP1745002_020623FTO_70175 Union Bank of India UBIN0559482 DINDORI 2400
5 DINDORI MP1745002_020623FTO_70175 India Post Payments Bank IPOS0000001 Dindori 2326
6 DINDORI MP1745002_020623FTO_70175 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5746
7 DINDORI MP1745002_020623FTO_70175 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1326
8 DINDORI MP1745002_020623FTO_70175 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3536
9 DINDORI MP1745002_020623FTO_70175 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1105

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