Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:16:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_131023FTO_316327
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-45-002-057-002/154
(ROOSAMAL) 		1745002000NRG24131020230995202 13/10/2023 Mateshvari 1745002WL035185 Mateshvari 00045 BARB0DINDIN 1182 1182 Processed 08/11/2023 284602544 Mateshvari (000000)
SubTotal 1182 1182
2 DINDORI MP-45-002-057-001/345
(ROOSAMAL) 		1745002000NRG24131020230994986 13/10/2023 Lalti Marko 1745002WL035182 Lalti Marko 00354 PUNB0642100 1188 1188 Processed 09/11/2023 284602544 LaltiMarko (000000)
SubTotal 1188 1188
3 DINDORI MP-45-002-005-001/217
(SARANGPURPADARIYA) 		1745002005NRG24131020230994602 13/10/2023 Shyam Vati 1745002005WL035175 Shyam Vati 00697 BKID0MG1327 1400 1400 Processed 08/11/2023 284602544 ShyamVati (000000)
4 DINDORI MP-45-002-005-001/99-A
(SARANGPURPADARIYA) 		1745002005NRG24131020230994612 13/10/2023 Anju Bai 1745002005WL035175 Anju Bai 00697 BKID0MG1327 1400 1400 Processed 08/11/2023 284602544 AnjuBai (000000)
5 DINDORI MP-45-002-005-002/188
(SARANGPURPADARIYA) 		1745002005NRG24131020230994614 13/10/2023 Umend 1745002005WL035175 Umend 00697 BKID0MG1327 1400 1400 Processed 08/11/2023 284602544 Umend (000000)
SubTotal 4200 4200
6 DINDORI MP-45-002-005-001/202-A
(SARANGPURPADARIYA) 		1745002005NRG24131020230994600 13/10/2023 Jagadesh 1745002005WL035175 Jagadesh 00697 BKID0MG1331 1400 1400 Processed 08/11/2023 284602544 Jagadesh (000000)
SubTotal 1400 1400
7 DINDORI MP-45-002-057-002/42-A
(ROOSAMAL) 		1745002000NRG24131020230995220 13/10/2023 Suppal Singh 1745002WL035185 Suppal Singh 00697 BKID0MG1332 1182 1182 Processed 08/11/2023 284602544 SuppalSingh (000000)
SubTotal 1182 1182
Total 9152 9152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_131023FTO_316327 Bank of Baroda BARB0DINDIN DINDORI 1182
2 DINDORI MP1745002_131023FTO_316327 Punjab National Bank PUNB0642100 DINDORI MP 1188
3 DINDORI MP1745002_131023FTO_316327 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4200
4 DINDORI MP1745002_131023FTO_316327 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1400
5 DINDORI MP1745002_131023FTO_316327 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1182

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