Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_220623FTO_119432
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-45-002-006-004/32-B
(CHICHRINGPUR) 		1745002006NRG24220620230437941 22/06/2023 ANAND SINGH 1745002006WL015459 ANAND SINGH 00176 IDIB000D070 1290 1290 Processed 28/06/2023 591338493 ANANDSINGH (000000)
2 DINDORI MP-45-002-006-004/65-A
(CHICHRINGPUR) 		1745002006NRG24220620230437960 22/06/2023 MANOJ KUMAR 1745002006WL015459 MANOJ KUMAR 00176 IDIB000D070 1290 1290 Processed 28/06/2023 591338493 MANOJKUMAR (000000)
SubTotal 2580 2580
3 DINDORI MP-45-002-006-004/52-A
(CHICHRINGPUR) 		1745002006NRG24220620230437950 22/06/2023 SUKHSEN 1745002006WL015459 SUKHSEN 00176 IDIB000D648 1290 1290 Processed 28/06/2023 591338493 SUKHSEN (000000)
SubTotal 1290 1290
4 DINDORI MP-45-002-006-004/21
(CHICHRINGPUR) 		1745002006NRG24220620230437936 22/06/2023 JAY SINGH 1745002006WL015459 JAY SINGH 00697 BKID0MG1327 1075 1075 Processed 28/06/2023 591338493 JAYSINGH (000000)
5 DINDORI MP-45-002-006-004/25-A
(CHICHRINGPUR) 		1745002006NRG24220620230437938 22/06/2023 SANTRAM 1745002006WL015459 SANTRAM 00697 BKID0MG1327 1075 1075 Processed 28/06/2023 591338493 SANTRAM (000000)
6 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002006NRG24220620230437944 22/06/2023 SEETA BAI 1745002006WL015459 SEETA BAI 00697 BKID0MG1327 645 645 Processed 28/06/2023 591338493 SEETABAI (000000)
7 DINDORI MP-45-002-006-004/57-A
(CHICHRINGPUR) 		1745002006NRG24220620230437952 22/06/2023 BRAJESH 1745002006WL015459 BRAJESH 00697 BKID0MG1327 1075 1075 Processed 28/06/2023 591338493 BRAJESH (000000)
SubTotal 3870 3870
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220623FTO_119432 Indian Bank IDIB000D070 DINDORI 2580
2 DINDORI MP1745002_220623FTO_119432 Indian Bank IDIB000D648 Dindori 1290
3 DINDORI MP1745002_220623FTO_119432 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3870

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