Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_140324APB_FTO_503131
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-45-002-004-002/12
(AJHWAR) 		1745002004NRG24120320241746753 14/03/2024 MAHESINGH 1745002004WL056660 MAHESINGH 00089 CBIN0283015 1105 1105 Processed 24/04/2024 473773901 MAHESINGH CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-004-002/12
(AJHWAR) 		1745002004NRG24120320241746754 14/03/2024 MAHESINGH 1745002004WL056660 MAHESINGH 00089 CBIN0283015 1105 1105 Processed 24/04/2024 473773901 MAHESINGH FINO PAYMENTS BANK LTD(608001)
3 DINDORI MP-45-002-004-002/25
(AJHWAR) 		1745002004NRG24120320241746750 14/03/2024 raten 1745002004WL056658 raten 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473773901 raten CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-004-002/33
(AJHWAR) 		1745002004NRG24120320241746757 14/03/2024 RATOOSINGH 1745002004WL056662 RATOOSINGH 00089 CBIN0283015 663 663 Processed 24/04/2024 473773901 RATOOSINGH CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-004-002/42
(AJHWAR) 		1745002004NRG24120320241746744 14/03/2024 KALSiNGH 1745002004WL056655 KALSiNGH 00089 CBIN0283015 884 884 Processed 24/04/2024 473773901 KALSiNGH CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-004-002/42
(AJHWAR) 		1745002004NRG24120320241746745 14/03/2024 sukhbati 1745002004WL056655 sukhbati 00089 CBIN0283015 884 884 Processed 24/04/2024 473773901 sukhbati INDIAN BANK(607105)
7 DINDORI MP-45-002-004-003/17
(AJHWAR) 		1745002004NRG24120320241746740 14/03/2024 shohan 1745002004WL056653 shohan 00089 CBIN0283015 3094 3094 Processed 24/04/2024 473773901 shohan CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-004-003/17-A
(AJHWAR) 		1745002004NRG24120320241746741 14/03/2024 lalita 1745002004WL056653 lalita 00089 CBIN0283015 3094 3094 Processed 24/04/2024 473773901 lalita CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-004-003/39-A
(AJHWAR) 		1745002004NRG24120320241746654 14/03/2024 BUDHSEN 1745002004WL056651 BUDHSEN 00089 CBIN0283015 3094 3094 Processed 24/04/2024 473773901 BUDHSEN CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-004-003/39-A
(AJHWAR) 		1745002004NRG24120320241746655 14/03/2024 KUriya 1745002004WL056651 KUriya 00089 CBIN0283015 3094 3094 Processed 24/04/2024 473773901 KUriya CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-004-003/39-D
(AJHWAR) 		1745002004NRG24120320241746512 14/03/2024 Dharam Singh 1745002004WL056645 Dharam Singh 00089 CBIN0283015 3094 3094 Processed 24/04/2024 473773901 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-004-003/39-D
(AJHWAR) 		1745002004NRG24120320241746513 14/03/2024 Parvati Bai 1745002004WL056645 Parvati Bai 00089 CBIN0283015 3094 3094 Processed 24/04/2024 473773901 ParvatiBai CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-003/90
(AJHWAR) 		1745002004NRG24120320241746748 14/03/2024 ITAVARIYA 1745002004WL056656 ITAVARIYA 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473773901 ITAVARIYA CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-005/25-C
(AJHWAR) 		1745002004NRG24120320241746746 14/03/2024 BUDHAIYLAL 1745002004WL056655 BUDHAIYLAL 00089 CBIN0283015 3094 3094 Processed 24/04/2024 473773901 BUDHAIYLAL STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-004-005/25-C
(AJHWAR) 		1745002004NRG24120320241746747 14/03/2024 Sonkali bai 1745002004WL056655 Sonkali bai 00089 CBIN0283015 3094 3094 Processed 24/04/2024 473773901 Sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
16 DINDORI MP-45-002-004-002/12-A
(AJHWAR) 		1745002004NRG24120320241746756 14/03/2024 Budhvariya Bai 1745002004WL056661 Budhvariya Bai 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473773901 BudhvariyaBai FINO PAYMENTS BANK LTD(608001)
17 DINDORI MP-45-002-004-002/12-A
(AJHWAR) 		1745002004NRG24120320241746755 14/03/2024 Indrdev 1745002004WL056661 Indrdev 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473773901 Indrdev INDIAN BANK(607105)
SubTotal 3094 3094
18 DINDORI MP-45-002-004-002/53-A
(AJHWAR) 		1745002004NRG24120320241746743 14/03/2024 Kamala bai 1745002004WL056654 Kamala bai 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473773901 Kamalabai CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-003/17-A
(AJHWAR) 		1745002004NRG24120320241746742 14/03/2024 KALIASH SINGH 1745002004WL056653 KALIASH SINGH 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473773901 KALIASHSINGH CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-003/38-A
(AJHWAR) 		1745002004NRG24120320241746749 14/03/2024 SARVAN 1745002004WL056657 SARVAN 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473773901 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 43316 43316

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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_503131 Central Bank Of India CBIN0283015 DINDORI 32487
2 DINDORI MP1745002_140324APB_FTO_503131 Indian Bank IDIB000D070 DINDORI 3094
3 DINDORI MP1745002_140324APB_FTO_503131 India Post Payments Bank IPOS0000001 Dindori 7735

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