Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_041023FTO_303131
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-45-002-021-003/41-A
(GANWAHI) 		1745002021NRG24041020230938356 04/10/2023 lalla singh 1745002021WL033249 lalla singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382602 lallasingh (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-021-003/32-A
(GANWAHI) 		1745002021NRG24041020230938338 04/10/2023 Deepak Kumar 1745002021WL033249 Deepak Kumar 00152 HDFC0003561 1000 1000 Processed 09/11/2023 291382602 DeepakKumar (000000)
SubTotal 1000 1000
3 DINDORI MP-45-002-021-003/30-A
(GANWAHI) 		1745002021NRG24041020230938331 04/10/2023 kamni 1745002021WL033249 kamni 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382602 kamni (000000)
4 DINDORI MP-45-002-021-003/35-B
(GANWAHI) 		1745002021NRG24041020230938343 04/10/2023 sanjay 1745002021WL033249 sanjay 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382602 sanjay (000000)
SubTotal 2400 2400
5 DINDORI MP-45-002-021-003/44-A
(GANWAHI) 		1745002021NRG24041020230938361 04/10/2023 Rajesh Kumar Ahirwar 1745002021WL033249 Rajesh Kumar Ahirwar 00415 SBIN0030452 600 600 Processed 09/11/2023 291382602 RajeshKumarAhirwar (000000)
SubTotal 600 600
6 DINDORI MP-45-002-021-003/42
(GANWAHI) 		1745002021NRG24041020230938357 04/10/2023 KAPUR 1745002021WL033249 KAPUR 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382602 KAPUR (000000)
SubTotal 1200 1200
7 DINDORI MP-45-002-021-003/22
(GANWAHI) 		1745002021NRG24041020230938318 04/10/2023 PRTAPSINGH 1745002021WL033249 PRTAPSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382602 PRTAPSINGH (000000)
8 DINDORI MP-45-002-021-003/24
(GANWAHI) 		1745002021NRG24041020230938321 04/10/2023 MAKARAM 1745002021WL033249 MAKARAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382602 MAKARAM (000000)
9 DINDORI MP-45-002-021-003/5
(GANWAHI) 		1745002021NRG24041020230938375 04/10/2023 ENADARBATI 1745002021WL033249 ENADARBATI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291382602 ENADARBATI (000000)
SubTotal 3400 3400
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_041023FTO_303131 Central Bank Of India CBIN0283015 DINDORI 1200
2 DINDORI MP1745002_041023FTO_303131 HDFC bank HDFC0003561 Dindori 1000
3 DINDORI MP1745002_041023FTO_303131 Indian Bank IDIB000D070 DINDORI 2400
4 DINDORI MP1745002_041023FTO_303131 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 600
5 DINDORI MP1745002_041023FTO_303131 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
6 DINDORI MP1745002_041023FTO_303131 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3400

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