Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140723FTO_168981
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-45-002-004-005/21
(AJHWAR) 		1745002000NRG24140720230621169 14/07/2023 Ganeshiya bia 1745002WL021038 Ganeshiya bia 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312984 Ganeshiyabia (000000)
2 DINDORI MP-45-002-004-005/22
(AJHWAR) 		1745002000NRG24140720230621170 14/07/2023 DANEERAM 1745002WL021038 DANEERAM 00089 CBIN0283015 200 200 Processed 20/07/2023 069312984 DANEERAM (000000)
3 DINDORI MP-45-002-004-005/37
(AJHWAR) 		1745002000NRG24140720230621198 14/07/2023 biRSEE 1745002WL021038 biRSEE 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312984 biRSEE (000000)
SubTotal 2600 2600
4 DINDORI MP-45-002-034-001/139
(DUHANIYA) 		1745002000NRG24140720230621020 14/07/2023 Shanti Bai 1745002WL021036 Shanti Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312984 ShantiBai (000000)
5 DINDORI MP-45-002-034-001/162
(DUHANIYA) 		1745002000NRG24140720230621034 14/07/2023 Chotu 1745002WL021036 Chotu 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312984 Chotu (000000)
6 DINDORI MP-45-002-034-001/165-A
(DUHANIYA) 		1745002000NRG24140720230621041 14/07/2023 CHAITU 1745002WL021036 CHAITU 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312984 CHAITU (000000)
7 DINDORI MP-45-002-034-001/183-A
(DUHANIYA) 		1745002000NRG24140720230621053 14/07/2023 kalyani 1745002WL021036 kalyani 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312984 kalyani (000000)
8 DINDORI MP-45-002-034-001/76
(DUHANIYA) 		1745002000NRG24140720230621135 14/07/2023 Pachali bai 1745002WL021036 Pachali bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312984 Pachalibai (000000)
SubTotal 7700 7700
9 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002026NRG24140720230620577 14/07/2023 Ganesh 1745002026WL021013 Ganesh 00468 UBIN0559482 1302 1302 Processed 20/07/2023 069312984 Ganesh (000000)
SubTotal 1302 1302
10 DINDORI MP-45-002-004-005/52-D
(AJHWAR) 		1745002000NRG24140720230621213 14/07/2023 Bhduwa 1745002WL021038 Bhduwa 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069312984 Bhduwa (000000)
11 DINDORI MP-45-002-034-001/156-A
(DUHANIYA) 		1745002000NRG24140720230621033 14/07/2023 Kunti Devi Paraste 1745002WL021036 Kunti Devi Paraste 00691 IPOS0000001 1540 1540 Processed 20/07/2023 069312984 KuntiDeviParaste (000000)
12 DINDORI MP-45-002-034-001/230-B
(DUHANIYA) 		1745002000NRG24140720230621084 14/07/2023 Heera Devi 1745002WL021036 Heera Devi 00691 IPOS0000001 1540 1540 Processed 20/07/2023 069312984 HeeraDevi (000000)
13 DINDORI MP-45-002-034-001/84-B
(DUHANIYA) 		1745002000NRG24140720230621147 14/07/2023 Shobhavati 1745002WL021036 Shobhavati 00691 IPOS0000001 1540 1540 Processed 20/07/2023 069312984 Shobhavati (000000)
SubTotal 5820 5820
14 DINDORI MP-45-002-026-001/117-A
(MADIYARAS) 		1745002026NRG24130720230611135 14/07/2023 Mahendra Kumar 1745002026WL020690 Mahendra Kumar 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312984 MahendraKumar (000000)
SubTotal 1320 1320
15 DINDORI MP-45-002-034-001/142
(DUHANIYA) 		1745002000NRG24140720230621025 14/07/2023 KAVALSINGH 1745002WL021036 KAVALSINGH 00697 BKID0MG1334 1320 1320 Processed 20/07/2023 069312984 KAVALSINGH (000000)
16 DINDORI MP-45-002-034-001/222-A
(DUHANIYA) 		1745002000NRG24140720230621069 14/07/2023 GENDLAL 1745002WL021036 GENDLAL 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312984 GENDLAL (000000)
SubTotal 2860 2860
17 DINDORI MP-45-002-002-002/381
(DEORA) 		1745002000NRG24140720230618258 14/07/2023 YOGENDRA SONI 1745002WL020949 YOGENDRA SONI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069312984 YOGENDRASONI (000000)
SubTotal 1326 1326
Total 22928 22928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140723FTO_168981 Central Bank Of India CBIN0283015 DINDORI 2600
2 DINDORI MP1745002_140723FTO_168981 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7700
3 DINDORI MP1745002_140723FTO_168981 Union Bank of India UBIN0559482 DINDORI 1302
4 DINDORI MP1745002_140723FTO_168981 India Post Payments Bank IPOS0000001 Dindori 5820
5 DINDORI MP1745002_140723FTO_168981 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1320
6 DINDORI MP1745002_140723FTO_168981 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2860
7 DINDORI MP1745002_140723FTO_168981 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326

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