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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:07:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_161023APB_FTO_320784
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-45-002-036-001/92
(DEORIMAL) 		1745002036NRG24161020231013357 16/10/2023 RUKMANI BAI 1745002036WL035689 RUKMANI BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 291267619 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002036NRG24161020231013360 16/10/2023 ARTI 1745002036WL035689 ARTI 00354 PUNB0642100 615 615 Processed 09/11/2023 291267619 ARTI PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002036NRG24161020231013361 16/10/2023 BABALI BAI 1745002036WL035689 BABALI BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 291267619 BABALIBAI PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002036NRG24161020231013362 16/10/2023 Muliya Bai 1745002036WL035689 Muliya Bai 00354 PUNB0642100 615 615 Processed 09/11/2023 291267619 MuliyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
5 DINDORI MP-45-002-031-001/139
(AURAI) 		1745002000NRG24161020231014979 16/10/2023 SAVITRI BAI 1745002WL035775 SAVITRI BAI 00415 SBIN0001061 1547 1547 Processed 09/11/2023 291267619 SAVITRIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002036NRG24161020231013358 16/10/2023 INDU TANDIYA 1745002036WL035689 INDU TANDIYA 00415 SBIN0030452 615 615 Processed 09/11/2023 291267619 INDUTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 615 615
7 DINDORI MP-45-002-031-001/104
(AURAI) 		1745002000NRG24161020231014976 16/10/2023 Narayan nath 1745002WL035775 Narayan nath 00468 UBIN0559482 1547 1547 Processed 09/11/2023 291267619 Narayannath UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-031-001/12
(AURAI) 		1745002000NRG24161020231014977 16/10/2023 Budhdi bai 1745002WL035775 Budhdi bai 00468 UBIN0559482 1547 1547 Processed 09/11/2023 291267619 Budhdibai UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-031-001/30-B
(AURAI) 		1745002000NRG24161020231014980 16/10/2023 PRAMOD KUMAR 1745002WL035775 PRAMOD KUMAR 00468 UBIN0559482 1547 1547 Processed 09/11/2023 291267619 PRAMODKUMAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002036NRG24161020231013359 16/10/2023 VIDHYA BAI TANDIYA 1745002036WL035689 VIDHYA BAI TANDIYA 00697 BKID0MG1331 615 615 Processed 09/11/2023 291267619 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 615 615
Total 9878 9878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_161023APB_FTO_320784 Punjab National Bank PUNB0642100 DINDORI MP 2460
2 DINDORI MP1745002_161023APB_FTO_320784 State Bank of India SBIN0001061 DINDORI 1547
3 DINDORI MP1745002_161023APB_FTO_320784 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 615
4 DINDORI MP1745002_161023APB_FTO_320784 Union Bank of India UBIN0559482 DINDORI 4641
5 DINDORI MP1745002_161023APB_FTO_320784 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 615

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