Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_251023APB_FTO_332187
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-45-002-036-003/34-B
(DEORIMAL) 		1745002000NRG24251020231080790 25/10/2023 MUKESH KUMAR 1745002WL037443 MUKESH KUMAR 00078 CNRB0004113 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DINDORI MP-45-002-036-003/7
(DEORIMAL) 		1745002000NRG24251020231080796 25/10/2023 MAHENDRA SINGH 1745002WL037443 MAHENDRA SINGH 00078 CNRB0004113 1260 1260 Processed 09/11/2023 290129974 MAHENDRASINGH CANARA BANK(508532)
SubTotal 2520 2520
3 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002000NRG24251020231080797 25/10/2023 Dinesh Kumar 1745002WL037443 Dinesh Kumar 00176 IDIB000D070 1260 1260 Processed 09/11/2023 290129974 DineshKumar INDIAN BANK(607105)
SubTotal 1260 1260
4 DINDORI MP-45-002-036-003/166-A
(DEORIMAL) 		1745002000NRG24251020231080788 25/10/2023 SAVITRI BAI 1745002WL037443 SAVITRI BAI 00354 PUNB0642100 1260 1260 Processed 09/11/2023 290129974 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
5 DINDORI MP-45-002-036-003/4-A
(DEORIMAL) 		1745002000NRG24251020231080791 25/10/2023 ANCHALA BANJARA 1745002WL037443 ANCHALA BANJARA 00468 UBIN0559482 1260 1260 Processed 09/11/2023 290129974 ANCHALABANJARA UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-036-003/99-A
(DEORIMAL) 		1745002000NRG24251020231080798 25/10/2023 GEETA BAI 1745002WL037443 GEETA BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 290129974 GEETABAI UNION BANK OF INDIA(508500)
SubTotal 2310 2310
7 DINDORI MP-45-002-036-003/45-A
(DEORIMAL) 		1745002000NRG24251020231080792 25/10/2023 CHARAN SINGH 1745002WL037443 CHARAN SINGH 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290129974 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-036-003/69-B
(DEORIMAL) 		1745002000NRG24251020231080794 25/10/2023 Santabai 1745002WL037443 Santabai 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290129974 Santabai NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-036-003/7
(DEORIMAL) 		1745002000NRG24251020231080795 25/10/2023 BALIRAM 1745002WL037443 BALIRAM 00697 BKID0MG1331 840 840 Processed 09/11/2023 290129974 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-036-003/99-B
(DEORIMAL) 		1745002000NRG24251020231080799 25/10/2023 CHANDRA SINGH 1745002WL037443 CHANDRA SINGH 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 290129974 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4410 4410
11 DINDORI MP-45-002-036-003/69-A
(DEORIMAL) 		1745002000NRG24251020231080793 25/10/2023 RAJKUMARI 1745002WL037443 RAJKUMARI 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 290129974 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_251023APB_FTO_332187 Canara Bank CNRB0004113 DINDORI 2520
2 DINDORI MP1745002_251023APB_FTO_332187 Indian Bank IDIB000D070 DINDORI 1260
3 DINDORI MP1745002_251023APB_FTO_332187 Punjab National Bank PUNB0642100 DINDORI MP 1260
4 DINDORI MP1745002_251023APB_FTO_332187 Union Bank of India UBIN0559482 DINDORI 2310
5 DINDORI MP1745002_251023APB_FTO_332187 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4410
6 DINDORI MP1745002_251023APB_FTO_332187 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1260

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