Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_140324APB_FTO_503136
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-45-002-004-002/17
(AJHWAR) 		1745002004NRG24120320241746762 14/03/2024 BISROO 1745002004WL056665 BISROO 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473770845 BISROO CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-004-002/17
(AJHWAR) 		1745002004NRG24120320241746763 14/03/2024 BISROO 1745002004WL056665 BISROO 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473770845 BISROO CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-004-002/57
(AJHWAR) 		1745002004NRG24120320241746760 14/03/2024 Mangl singh 1745002004WL056664 Mangl singh 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473770845 Manglsingh CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-004-002/57
(AJHWAR) 		1745002004NRG24120320241746801 14/03/2024 Mangl singh 1745002004WL056668 Mangl singh 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473770845 Manglsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-004-002/63
(AJHWAR) 		1745002004NRG24120320241746766 14/03/2024 DHNEAYA 1745002004WL056667 DHNEAYA 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473770845 DHNEAYA CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-004-002/63
(AJHWAR) 		1745002004NRG24120320241746765 14/03/2024 DHNEAYA 1745002004WL056667 DHNEAYA 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473770845 DHNEAYA CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-004-002/64
(AJHWAR) 		1745002004NRG24120320241746758 14/03/2024 POONM 1745002004WL056663 POONM 00089 CBIN0283015 1105 1105 Processed 24/04/2024 473770845 POONM CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-004-003/51-B
(AJHWAR) 		1745002004NRG24120320241746764 14/03/2024 LAXMNIYA 1745002004WL056666 LAXMNIYA 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473770845 LAXMNIYA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
9 DINDORI MP-45-002-004-002/64
(AJHWAR) 		1745002004NRG24120320241746759 14/03/2024 patiya bai 1745002004WL056663 patiya bai 00176 IDIB000D070 1105 1105 Processed 24/04/2024 473770845 patiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
10 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002004NRG24120320241746761 14/03/2024 Sukhsen 1745002004WL056664 Sukhsen 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473770845 Sukhsen CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140324APB_FTO_503136 Central Bank Of India CBIN0283015 DINDORI 11934
2 DINDORI MP1745002_140324APB_FTO_503136 Indian Bank IDIB000D070 DINDORI 1105
3 DINDORI MP1745002_140324APB_FTO_503136 India Post Payments Bank IPOS0000001 Dindori 1105

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