Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:29:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090823FTO_211113
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-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24090820230713332 09/08/2023 SAMARO BAI 1745002003WL025300 SAMARO BAI 00089 CBIN0283015 1140 1140 Processed 15/08/2023 534288753 SAMAROBAI (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002014NRG24090820230713430 09/08/2023 ASHOK KUMAR 1745002014WL025313 ASHOK KUMAR 00176 IDIB000D070 1170 1170 Processed 15/08/2023 534288753 ASHOKKUMAR (000000)
3 DINDORI MP-45-002-014-002/144
(KEOLARI) 		1745002014NRG24090820230713439 09/08/2023 SAMPATIYA BAI 1745002014WL025313 SAMPATIYA BAI 00176 IDIB000D070 1170 1170 Processed 15/08/2023 534288753 SAMPATIYABAI (000000)
4 DINDORI MP-45-002-014-002/147
(KEOLARI) 		1745002014NRG24090820230713440 09/08/2023 BATASIYA BAI 1745002014WL025313 BATASIYA BAI 00176 IDIB000D070 1170 1170 Processed 15/08/2023 534288753 BATASIYABAI (000000)
5 DINDORI MP-45-002-014-002/167
(KEOLARI) 		1745002014NRG24090820230713446 09/08/2023 Balak Das 1745002014WL025313 Balak Das 00176 IDIB000D070 975 975 Processed 15/08/2023 534288753 BalakDas (000000)
6 DINDORI MP-45-002-014-002/18
(KEOLARI) 		1745002014NRG24090820230713449 09/08/2023 RAJENDRA 1745002014WL025313 RAJENDRA 00176 IDIB000D070 1170 1170 Processed 15/08/2023 534288753 RAJENDRA (000000)
7 DINDORI MP-45-002-014-002/49
(KEOLARI) 		1745002014NRG24090820230713478 09/08/2023 KALA BAI 1745002014WL025313 KALA BAI 00176 IDIB000D070 1170 1170 Processed 15/08/2023 534288753 KALABAI (000000)
8 DINDORI MP-45-002-014-002/6
(KEOLARI) 		1745002014NRG24090820230713503 09/08/2023 RAMVATI BAI 1745002014WL025313 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 15/08/2023 534288753 RAMVATIBAI (000000)
9 DINDORI MP-45-002-014-002/6-A
(KEOLARI) 		1745002014NRG24090820230713504 09/08/2023 NARBAD SINGH 1745002014WL025313 NARBAD SINGH 00176 IDIB000D070 1170 1170 Processed 15/08/2023 534288753 NARBADSINGH (000000)
10 DINDORI MP-45-002-014-002/80
(KEOLARI) 		1745002014NRG24090820230713522 09/08/2023 SANTI BAI 1745002014WL025313 SANTI BAI 00176 IDIB000D070 1170 1170 Processed 15/08/2023 534288753 SANTIBAI (000000)
11 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002014NRG24090820230713541 09/08/2023 SUSHEEL YADAV 1745002014WL025313 SUSHEEL YADAV 00176 IDIB000D070 1170 1170 Processed 15/08/2023 534288753 SUSHEELYADAV (000000)
12 DINDORI MP-45-002-014-002/95
(KEOLARI) 		1745002014NRG24090820230713548 09/08/2023 DUYARKA SINGH 1745002014WL025313 DUYARKA SINGH 00176 IDIB000D070 1170 1170 Processed 15/08/2023 534288753 DUYARKASINGH (000000)
SubTotal 12675 12675
13 DINDORI MP-45-002-014-002/99-A
(KEOLARI) 		1745002014NRG24090820230713562 09/08/2023 Omprakash 1745002014WL025313 Omprakash 00176 IDIB000D648 1170 1170 Processed 15/08/2023 534288753 Omprakash (000000)
SubTotal 1170 1170
14 DINDORI MP-45-002-016-003/29
(MUDHIYAKALAN) 		1745002016NRG24090820230712932 09/08/2023 SARVAN SINGH 1745002016WL025269 SARVAN SINGH 00415 SBIN0001061 1188 1188 Processed 15/08/2023 534288753 SARVANSINGH (000000)
SubTotal 1188 1188
Total 16173 16173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090823FTO_211113 Central Bank Of India CBIN0283015 DINDORI 1140
2 DINDORI MP1745002_090823FTO_211113 Indian Bank IDIB000D070 DINDORI 12675
3 DINDORI MP1745002_090823FTO_211113 Indian Bank IDIB000D648 Dindori 1170
4 DINDORI MP1745002_090823FTO_211113 State Bank of India SBIN0001061 DINDORI 1188

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