Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240423APB_FTO_17391
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-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002000NRG24240420230025954 24/04/2023 AMIT 1745002WL001306 AMIT 00045 BARB0DINDIN 400 400 Processed 12/05/2023 645415066 AMIT UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002000NRG24240420230025955 24/04/2023 UTTRA BAI 1745002WL001306 UTTRA BAI 00045 BARB0DINDIN 400 400 Processed 12/05/2023 645415066 UTTRABAI BANK OF BARODA(606985)
SubTotal 800 800
3 DINDORI MP-45-002-001-002/295
(DANDVIDAYPUR) 		1745002000NRG24240420230025953 24/04/2023 ANITA 1745002WL001306 ANITA 00176 IDIB000D070 1200 1200 Processed 12/05/2023 645415066 ANITA INDIAN BANK(607105)
SubTotal 1200 1200
4 DINDORI MP-45-002-001-002/272
(DANDVIDAYPUR) 		1745002000NRG24240420230025950 24/04/2023 KOTA BAI 1745002WL001306 KOTA BAI 00354 PUNB0642100 400 400 Processed 12/05/2023 645415066 KOTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 400 400
5 DINDORI MP-45-002-001-002/295
(DANDVIDAYPUR) 		1745002000NRG24240420230025951 24/04/2023 ANIL KUMAR 1745002WL001306 ANIL KUMAR 00697 BKID0MG1331 1200 1200 Processed 12/05/2023 645415066 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-001-002/295
(DANDVIDAYPUR) 		1745002000NRG24240420230025952 24/04/2023 MAYA 1745002WL001306 MAYA 00697 BKID0MG1331 1200 1200 Processed 12/05/2023 645415066 MAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240423APB_FTO_17391 Bank of Baroda BARB0DINDIN DINDORI 800
2 DINDORI MP1745002_240423APB_FTO_17391 Indian Bank IDIB000D070 DINDORI 1200
3 DINDORI MP1745002_240423APB_FTO_17391 Punjab National Bank PUNB0642100 DINDORI MP 400
4 DINDORI MP1745002_240423APB_FTO_17391 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2400

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