Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_140723FTO_167945
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-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24140720230619467 14/07/2023 DEVENDRA KUMAR YADAV 1745002020WL020978 DEVENDRA KUMAR YADAV 00078 CNRB0004113 995 995 Processed 20/07/2023 069328611 DEVENDRAKUMARYADAV (000000)
SubTotal 995 995
2 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24140720230619472 14/07/2023 HULKAR SINGH 1745002020WL020978 HULKAR SINGH 00089 CBIN0283015 1194 1194 Processed 20/07/2023 069328611 HULKARSINGH (000000)
3 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24140720230619520 14/07/2023 JABAHER SINGH 1745002020WL020978 JABAHER SINGH 00089 CBIN0283015 995 995 Processed 20/07/2023 069328611 JABAHERSINGH (000000)
SubTotal 2189 2189
4 DINDORI MP-45-002-029-007/134
(RAMGUDA MAL.) 		1745002070NRG24140720230619132 14/07/2023 Sagni Bai 1745002070WL020963 Sagni Bai 00354 PUNB0642100 100 100 Processed 20/07/2023 069328611 SagniBai (000000)
5 DINDORI MP-45-002-037-001/22
(NARAYANDEEH RYT.) 		1745002000NRG24140720230618878 14/07/2023 PHOOLMATBAI 1745002WL020960 PHOOLMATBAI 00354 PUNB0642100 1140 1140 Processed 20/07/2023 069328611 PHOOLMATBAI (000000)
SubTotal 1240 1240
6 DINDORI MP-45-002-034-001/195
(DUHANIYA) 		1745002034NRG24140720230619547 14/07/2023 JHHULRI BAI 1745002034WL020981 JHHULRI BAI 00415 SBIN0030452 1200 1200 Processed 20/07/2023 069328611 JHHULRIBAI (000000)
SubTotal 1200 1200
7 DINDORI MP-45-002-029-007/14-A
(RAMGUDA MAL.) 		1745002070NRG24140720230619133 14/07/2023 Jamwati 1745002070WL020963 Jamwati 00691 IPOS0000001 100 100 Processed 20/07/2023 069328611 Jamwati (000000)
SubTotal 100 100
8 DINDORI MP-45-002-034-002/154
(DUHANIYA) 		1745002034NRG24140720230619559 14/07/2023 Lakhan Singh 1745002034WL020981 Lakhan Singh 00697 BKID0MG1334 1400 1400 Processed 20/07/2023 069328611 LakhanSingh (000000)
9 DINDORI MP-45-002-034-002/77
(DUHANIYA) 		1745002034NRG24140720230619562 14/07/2023 Jaylal 1745002034WL020981 Jaylal 00697 BKID0MG1334 1400 1400 Processed 20/07/2023 069328611 Jaylal (000000)
SubTotal 2800 2800
Total 8524 8524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140723FTO_167945 Canara Bank CNRB0004113 DINDORI 995
2 DINDORI MP1745002_140723FTO_167945 Central Bank Of India CBIN0283015 DINDORI 2189
3 DINDORI MP1745002_140723FTO_167945 Punjab National Bank PUNB0642100 DINDORI MP 1240
4 DINDORI MP1745002_140723FTO_167945 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
5 DINDORI MP1745002_140723FTO_167945 India Post Payments Bank IPOS0000001 Dindori 100
6 DINDORI MP1745002_140723FTO_167945 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2800

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