Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:48:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030623FTO_71210
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-45-002-056-001/54-B
(CHAURAMAL) 		1745002056NRG24030620230264098 03/06/2023 ROOPVATI ARMO 1745002056WL010557 ROOPVATI ARMO 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215758469 ROOPVATIARMO (000000)
SubTotal 1320 1320
2 DINDORI MP-45-002-056-001/10
(CHAURAMAL) 		1745002056NRG24030620230264067 03/06/2023 GIRVAR SINGH 1745002056WL010557 GIRVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215758469 GIRVARSINGH (000000)
3 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG24030620230264088 03/06/2023 BHAGAT SINGH 1745002056WL010557 BHAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215758469 BHAGATSINGH (000000)
4 DINDORI MP-45-002-056-001/5
(CHAURAMAL) 		1745002056NRG24030620230264091 03/06/2023 TULSI SINGH 1745002056WL010557 TULSI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215758469 TULSISINGH (000000)
5 DINDORI MP-45-002-056-001/60
(CHAURAMAL) 		1745002056NRG24030620230264105 03/06/2023 NANSU SINGH 1745002056WL010557 NANSU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215758469 NANSUSINGH (000000)
SubTotal 5280 5280
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030623FTO_71210 Union Bank of India UBIN0559482 DINDORI 1320
2 DINDORI MP1745002_030623FTO_71210 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5280

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