Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:09:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240623FTO_124229
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-45-002-044-001/93-B
(DHAMANGAON) 		1745002044NRG24240620230453067 24/06/2023 MAYAVATI 1745002044WL015825 MAYAVATI 00078 CNRB0004113 1080 1080 Processed 05/07/2023 703006302 MAYAVATI (000000)
SubTotal 1080 1080
2 DINDORI MP-45-002-044-001/109
(DHAMANGAON) 		1745002044NRG24240620230453028 24/06/2023 KAMAL SINGH 1745002044WL015825 KAMAL SINGH 00089 CBIN0283015 1080 1080 Processed 05/07/2023 703006302 KAMALSINGH (000000)
SubTotal 1080 1080
3 DINDORI MP-45-002-014-002/100-A
(KEOLARI) 		1745002014NRG24240620230457019 24/06/2023 MAYA BAI 1745002014WL015969 MAYA BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 703006302 MAYABAI (000000)
4 DINDORI MP-45-002-014-002/102-B
(KEOLARI) 		1745002014NRG24240620230457025 24/06/2023 SANKAR LAL 1745002014WL015969 SANKAR LAL 00176 IDIB000D070 195 195 Processed 05/07/2023 703006302 SANKARLAL (000000)
5 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002014NRG24240620230457037 24/06/2023 ASHOK KUMAR 1745002014WL015969 ASHOK KUMAR 00176 IDIB000D070 1170 1170 Processed 05/07/2023 703006302 ASHOKKUMAR (000000)
6 DINDORI MP-45-002-014-002/144
(KEOLARI) 		1745002014NRG24240620230457042 24/06/2023 SAMPATIYA BAI 1745002014WL015969 SAMPATIYA BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 703006302 SAMPATIYABAI (000000)
7 DINDORI MP-45-002-014-002/147
(KEOLARI) 		1745002014NRG24240620230457043 24/06/2023 BATASIYA BAI 1745002014WL015969 BATASIYA BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 703006302 BATASIYABAI (000000)
8 DINDORI MP-45-002-014-002/18
(KEOLARI) 		1745002014NRG24240620230457051 24/06/2023 RAJENDRA 1745002014WL015969 RAJENDRA 00176 IDIB000D070 780 780 Processed 05/07/2023 703006302 RAJENDRA (000000)
9 DINDORI MP-45-002-014-002/49
(KEOLARI) 		1745002014NRG24240620230457073 24/06/2023 KALA BAI 1745002014WL015969 KALA BAI 00176 IDIB000D070 975 975 Processed 05/07/2023 703006302 KALABAI (000000)
10 DINDORI MP-45-002-014-002/6
(KEOLARI) 		1745002014NRG24240620230457092 24/06/2023 RAMVATI BAI 1745002014WL015969 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 703006302 RAMVATIBAI (000000)
11 DINDORI MP-45-002-014-002/80
(KEOLARI) 		1745002014NRG24240620230457107 24/06/2023 SANTI BAI 1745002014WL015969 SANTI BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 703006302 SANTIBAI (000000)
12 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002014NRG24240620230457124 24/06/2023 SUSHEEL YADAV 1745002014WL015969 SUSHEEL YADAV 00176 IDIB000D070 1170 1170 Processed 05/07/2023 703006302 SUSHEELYADAV (000000)
SubTotal 10140 10140
13 DINDORI MP-45-002-014-003/126-A
(KEOLARI) 		1745002014NRG24240620230457134 24/06/2023 Deen Dayal Dhurwey 1745002014WL015969 Deen Dayal Dhurwey 00176 IDIB000D648 1170 1170 Processed 05/07/2023 703006302 DeenDayalDhurwey (000000)
SubTotal 1170 1170
14 DINDORI MP-45-002-044-001/189
(DHAMANGAON) 		1745002044NRG24240620230453044 24/06/2023 MAN SINGH 1745002044WL015825 MAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 703006302 MANSINGH (000000)
SubTotal 1080 1080
15 DINDORI MP-45-002-044-001/169
(DHAMANGAON) 		1745002044NRG24240620230453038 24/06/2023 SAVLA 1745002044WL015825 SAVLA 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 703006302 SAVLA (000000)
16 DINDORI MP-45-002-044-001/177
(DHAMANGAON) 		1745002044NRG24240620230453039 24/06/2023 CHANDRA SINGH 1745002044WL015825 CHANDRA SINGH 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 703006302 CHANDRASINGH (000000)
17 DINDORI MP-45-002-044-001/40
(DHAMANGAON) 		1745002044NRG24240620230453054 24/06/2023 MOHAN 1745002044WL015825 MOHAN 00697 BKID0MG1334 360 360 Processed 05/07/2023 703006302 MOHAN (000000)
18 DINDORI MP-45-002-044-001/80
(DHAMANGAON) 		1745002044NRG24240620230453061 24/06/2023 HALKU 1745002044WL015825 HALKU 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 703006302 HALKU (000000)
19 DINDORI MP-45-002-044-001/99
(DHAMANGAON) 		1745002044NRG24240620230453069 24/06/2023 SUMAN 1745002044WL015825 SUMAN 00697 BKID0MG1334 1260 1260 Processed 05/07/2023 703006302 SUMAN (000000)
20 DINDORI MP-45-002-044-003/136
(DHAMANGAON) 		1745002044NRG24240620230453072 24/06/2023 PREMA BAI 1745002044WL015825 PREMA BAI 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 703006302 PREMABAI (000000)
SubTotal 5940 5940
Total 20490 20490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240623FTO_124229 Canara Bank CNRB0004113 DINDORI 1080
2 DINDORI MP1745002_240623FTO_124229 Central Bank Of India CBIN0283015 DINDORI 1080
3 DINDORI MP1745002_240623FTO_124229 Indian Bank IDIB000D070 DINDORI 10140
4 DINDORI MP1745002_240623FTO_124229 Indian Bank IDIB000D648 Dindori 1170
5 DINDORI MP1745002_240623FTO_124229 State Bank of India SBIN0001061 DINDORI 1080
6 DINDORI MP1745002_240623FTO_124229 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5940

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