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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020923APB_FTO_245891
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-45-002-049-001/108
(SHAHPUR) 		1745002049NRG24280820230766856 02/09/2023 tirath 1745002049WL027722 tirath 00078 CNRB0004113 1200 1200 Processed 07/09/2023 066818019 tirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 DINDORI MP-45-002-049-001/253-b
(SHAHPUR) 		1745002049NRG24280820230766859 02/09/2023 anita bai 1745002049WL027722 anita bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 066818019 anitabai STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-049-001/38
(SHAHPUR) 		1745002049NRG24280820230766861 02/09/2023 suneeta 1745002049WL027722 suneeta 00415 SBIN0001061 1200 1200 Processed 07/09/2023 066818019 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-049-001/71-a
(SHAHPUR) 		1745002049NRG24280820230766863 02/09/2023 jyoti bai 1745002049WL027722 jyoti bai 00415 SBIN0001061 1200 1200 Processed 07/09/2023 066818019 jyotibai STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 DINDORI MP-45-002-049-001/338
(SHAHPUR) 		1745002049NRG24280820230766860 02/09/2023 anjana 1745002049WL027722 anjana 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 066818019 anjana CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 DINDORI MP-45-002-049-001/146-a
(SHAHPUR) 		1745002049NRG24280820230766857 02/09/2023 SUMAN BAI 1745002049WL027722 SUMAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 066818019 SUMANBAI PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-049-001/16
(SHAHPUR) 		1745002049NRG24280820230766858 02/09/2023 kallthu 1745002049WL027722 kallthu 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 066818019 kallthu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020923APB_FTO_245891 Canara Bank CNRB0004113 DINDORI 1200
2 DINDORI MP1745002_020923APB_FTO_245891 State Bank of India SBIN0001061 DINDORI 3600
3 DINDORI MP1745002_020923APB_FTO_245891 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
4 DINDORI MP1745002_020923APB_FTO_245891 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2400

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