Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_271123FTO_366193
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-45-002-036-003/43
(DEORIMAL) 		1745002036NRG24271120231218317 27/11/2023 jasvant kumar 1745002036WL040929 jasvant kumar 00078 CNRB0004113 1260 1260 Processed 01/01/2024 322942246 jasvantkumar (000000)
SubTotal 1260 1260
2 DINDORI MP-45-002-005-002/203-A
(SARANGPURPADARIYA) 		1745002005NRG24271120231217895 27/11/2023 Jaymati 1745002005WL040910 Jaymati 00176 IDIB000D648 1100 1100 Processed 01/01/2024 322942246 Jaymati (000000)
SubTotal 1100 1100
3 DINDORI MP-45-002-005-002/168-a
(SARANGPURPADARIYA) 		1745002005NRG24271120231217894 27/11/2023 Khem Singh 1745002005WL040910 Khem Singh 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 322942246 KhemSingh (000000)
SubTotal 1100 1100
4 DINDORI MP-45-002-036-003/138
(DEORIMAL) 		1745002036NRG24271120231218298 27/11/2023 BHAGWANIYA BAI 1745002036WL040929 BHAGWANIYA BAI 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 322942246 BHAGWANIYABAI (000000)
5 DINDORI MP-45-002-036-003/30-B
(DEORIMAL) 		1745002036NRG24271120231218314 27/11/2023 Santosh Kumar Markam 1745002036WL040929 Santosh Kumar Markam 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 322942246 SantoshKumarMarkam (000000)
SubTotal 2520 2520
6 DINDORI MP-45-002-011-001/174-A
(DUDHIMAJHOLI) 		1745002011NRG24271120231218456 27/11/2023 BEER SINGH 1745002011WL040939 BEER SINGH 00697 BKID0MG1334 1224 1224 Processed 01/01/2024 322942246 BEERSINGH (000000)
SubTotal 1224 1224
Total 7204 7204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_271123FTO_366193 Canara Bank CNRB0004113 DINDORI 1260
2 DINDORI MP1745002_271123FTO_366193 Indian Bank IDIB000D648 Dindori 1100
3 DINDORI MP1745002_271123FTO_366193 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1100
4 DINDORI MP1745002_271123FTO_366193 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2520
5 DINDORI MP1745002_271123FTO_366193 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1224

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