Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250723FTO_185876
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-45-002-038-005/33
(MADHOPUR) 		1745002038NRG24250720230663602 25/07/2023 Saraswati Devi 1745002038WL022905 Saraswati Devi 00089 CBIN0282796 1230 1230 Processed 31/07/2023 264314353 SaraswatiDevi (000000)
SubTotal 1230 1230
2 DINDORI MP-45-002-061-003/316-A
(GHUSIYAMAL) 		1745002061NRG24250720230663152 25/07/2023 PHAGU SINGH 1745002061WL022887 PHAGU SINGH 00089 CBIN0283015 1080 1080 Processed 31/07/2023 264314353 PHAGUSINGH (000000)
SubTotal 1080 1080
3 DINDORI MP-45-002-038-003/13
(MADHOPUR) 		1745002038NRG24250720230663558 25/07/2023 AGHANU LAL 1745002038WL022905 AGHANU LAL 00354 PUNB0642100 1230 1230 Processed 31/07/2023 264314353 AGHANULAL (000000)
4 DINDORI MP-45-002-038-003/19-a
(MADHOPUR) 		1745002038NRG24250720230663565 25/07/2023 Shiya Bai 1745002038WL022905 Shiya Bai 00354 PUNB0642100 1230 1230 Processed 31/07/2023 264314353 ShiyaBai (000000)
5 DINDORI MP-45-002-038-003/2
(MADHOPUR) 		1745002038NRG24250720230663567 25/07/2023 Sahmat Bai 1745002038WL022905 Sahmat Bai 00354 PUNB0642100 1230 1230 Processed 31/07/2023 264314353 SahmatBai (000000)
6 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002038NRG24250720230663585 25/07/2023 GENDU SINGH 1745002038WL022905 GENDU SINGH 00354 PUNB0642100 1230 1230 Processed 31/07/2023 264314353 GENDUSINGH (000000)
7 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002053NRG24250720230662998 25/07/2023 Abhishek 1745002053WL022881 Abhishek 00354 PUNB0642100 1320 1320 Processed 31/07/2023 264314353 Abhishek (000000)
SubTotal 6240 6240
8 DINDORI MP-45-002-061-003/240-B
(GHUSIYAMAL) 		1745002061NRG24250720230663180 25/07/2023 Lamoo.singh 1745002061WL022888 Lamoo.singh 00691 IPOS0000001 1140 1140 Processed 31/07/2023 264314353 Lamoo.singh (000000)
SubTotal 1140 1140
9 DINDORI MP-45-002-061-003/17-A
(GHUSIYAMAL) 		1745002061NRG24250720230663171 25/07/2023 Narayan 1745002061WL022888 Narayan 00697 BKID0MG1331 1140 1140 Processed 31/07/2023 264314353 Narayan (000000)
SubTotal 1140 1140
Total 10830 10830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250723FTO_185876 Central Bank Of India CBIN0282796 TULARA 1230
2 DINDORI MP1745002_250723FTO_185876 Central Bank Of India CBIN0283015 DINDORI 1080
3 DINDORI MP1745002_250723FTO_185876 Punjab National Bank PUNB0642100 DINDORI MP 6240
4 DINDORI MP1745002_250723FTO_185876 India Post Payments Bank IPOS0000001 Dindori 1140
5 DINDORI MP1745002_250723FTO_185876 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140

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