Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_210623FTO_116068
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-45-002-033-001/111
(PAKARBAGHARRA) 		1745002000NRG24210620230425662 21/06/2023 JAGDISH SINGH 1745002WL015124 JAGDISH SINGH 00176 IDIB000D648 1000 1000 Processed 27/06/2023 574870315 JAGDISHSINGH (000000)
2 DINDORI MP-45-002-033-001/113-A
(PAKARBAGHARRA) 		1745002000NRG24210620230425644 21/06/2023 Siya Bai 1745002WL015123 Siya Bai 00176 IDIB000D648 1200 1200 Processed 27/06/2023 574870315 SiyaBai (000000)
3 DINDORI MP-45-002-033-001/114-A
(PAKARBAGHARRA) 		1745002000NRG24210620230425645 21/06/2023 Rajkumar 1745002WL015123 Rajkumar 00176 IDIB000D648 1200 1200 Processed 27/06/2023 574870315 Rajkumar (000000)
4 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002000NRG24210620230425647 21/06/2023 Santosh 1745002WL015123 Santosh 00176 IDIB000D648 1200 1200 Processed 27/06/2023 574870315 Santosh (000000)
SubTotal 4600 4600
5 DINDORI MP-45-002-033-001/158-a
(PAKARBAGHARRA) 		1745002000NRG24210620230425682 21/06/2023 Vimla Armo 1745002WL015124 Vimla Armo 00354 PUNB0601500 1000 1000 Processed 28/06/2023 574870315 VimlaArmo (000000)
SubTotal 1000 1000
6 DINDORI MP-45-002-033-001/109-A
(PAKARBAGHARRA) 		1745002000NRG24210620230425660 21/06/2023 Rekha bai 1745002WL015124 Rekha bai 00415 SBIN0030452 1000 1000 Processed 27/06/2023 574870315 Rekhabai (000000)
7 DINDORI MP-45-002-033-001/171
(PAKARBAGHARRA) 		1745002000NRG24210620230425686 21/06/2023 Fuliya Bai 1745002WL015124 Fuliya Bai 00415 SBIN0030452 1000 1000 Processed 27/06/2023 574870315 FuliyaBai (000000)
SubTotal 2000 2000
8 DINDORI MP-45-002-033-001/105
(PAKARBAGHARRA) 		1745002000NRG24210620230425656 21/06/2023 Begvati 1745002WL015124 Begvati 00697 BKID0MG1334 1000 1000 Processed 27/06/2023 574870315 Begvati (000000)
9 DINDORI MP-45-002-033-001/130-A
(PAKARBAGHARRA) 		1745002000NRG24210620230425670 21/06/2023 Shobha Bai 1745002WL015124 Shobha Bai 00697 BKID0MG1334 1000 1000 Processed 27/06/2023 574870315 ShobhaBai (000000)
10 DINDORI MP-45-002-033-001/50
(PAKARBAGHARRA) 		1745002000NRG24210620230425714 21/06/2023 Urmila Bai 1745002WL015124 Urmila Bai 00697 BKID0MG1334 1000 1000 Processed 27/06/2023 574870315 UrmilaBai (000000)
SubTotal 3000 3000
11 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002000NRG24210620230425680 21/06/2023 GAYANVATI BAI 1745002WL015124 GAYANVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/06/2023 574870315 GAYANVATIBAI (000000)
SubTotal 1000 1000
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210623FTO_116068 Indian Bank IDIB000D648 Dindori 4600
2 DINDORI MP1745002_210623FTO_116068 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1000
3 DINDORI MP1745002_210623FTO_116068 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2000
4 DINDORI MP1745002_210623FTO_116068 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3000
5 DINDORI MP1745002_210623FTO_116068 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1000

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