Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_150923FTO_266683
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-45-002-022-002/122-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230842959 15/09/2023 Krshnapal 1745002022WL030337 Krshnapal 00176 IDIB000D648 1020 1020 Processed 25/09/2023 394880808 Krshnapal (000000)
2 DINDORI MP-45-002-022-002/168-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230842994 15/09/2023 satish singh 1745002022WL030337 satish singh 00176 IDIB000D648 1020 1020 Processed 25/09/2023 394880808 satishsingh (000000)
3 DINDORI MP-45-002-022-002/187-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230843004 15/09/2023 rajkumar 1745002022WL030337 rajkumar 00176 IDIB000D648 1020 1020 Processed 25/09/2023 394880808 rajkumar (000000)
SubTotal 3060 3060
4 DINDORI MP-45-002-022-002/68
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230843026 15/09/2023 INDRABATI 1745002022WL030337 INDRABATI 00415 SBIN0030452 1020 1020 Processed 25/09/2023 394880808 INDRABATI (000000)
SubTotal 1020 1020
5 DINDORI MP-45-002-022-002/102
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230842950 15/09/2023 monni bai 1745002022WL030337 monni bai 00697 BKID0MG1334 1020 1020 Processed 25/09/2023 394880808 monnibai (000000)
6 DINDORI MP-45-002-022-002/124
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230842964 15/09/2023 dropti bai 1745002022WL030337 dropti bai 00697 BKID0MG1334 1020 1020 Processed 25/09/2023 394880808 droptibai (000000)
7 DINDORI MP-45-002-022-002/130
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230842973 15/09/2023 semwati 1745002022WL030337 semwati 00697 BKID0MG1334 1020 1020 Processed 25/09/2023 394880808 semwati (000000)
8 DINDORI MP-45-002-022-002/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230842977 15/09/2023 santi bai 1745002022WL030337 santi bai 00697 BKID0MG1334 1020 1020 Processed 25/09/2023 394880808 santibai (000000)
9 DINDORI MP-45-002-022-002/144-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230842982 15/09/2023 Jayapal Singh 1745002022WL030337 Jayapal Singh 00697 BKID0MG1334 1020 1020 Processed 25/09/2023 394880808 JayapalSingh (000000)
10 DINDORI MP-45-002-022-002/183-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230843002 15/09/2023 dalvir singh 1745002022WL030337 dalvir singh 00697 BKID0MG1334 1020 1020 Processed 25/09/2023 394880808 dalvirsingh (000000)
11 DINDORI MP-45-002-022-002/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230843029 15/09/2023 Sukhdev singh 1745002022WL030337 Sukhdev singh 00697 BKID0MG1334 1020 1020 Processed 25/09/2023 394880808 Sukhdevsingh (000000)
12 DINDORI MP-45-002-022-002/70-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230843031 15/09/2023 Lochan singh 1745002022WL030337 Lochan singh 00697 BKID0MG1334 1020 1020 Processed 25/09/2023 394880808 Lochansingh (000000)
SubTotal 8160 8160
13 DINDORI MP-45-002-022-002/182
(AMNIPIPARIYA RYT.) 		1745002022NRG24150920230842999 15/09/2023 RAMKALI 1745002022WL030337 RAMKALI 00697 BKID0NAMRGB 1020 1020 Processed 25/09/2023 394880808 RAMKALI (000000)
SubTotal 1020 1020
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150923FTO_266683 Indian Bank IDIB000D648 Dindori 3060
2 DINDORI MP1745002_150923FTO_266683 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1020
3 DINDORI MP1745002_150923FTO_266683 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8160
4 DINDORI MP1745002_150923FTO_266683 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1020

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