Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290523FTO_62946
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-45-002-004-004/1
(AJHWAR) 		1745002004NRG24290520230221182 29/05/2023 lokaram 1745002004WL009073 lokaram 00089 CBIN0283015 1200 1200 Processed 01/06/2023 090184366 lokaram (000000)
2 DINDORI MP-45-002-004-004/105-B
(AJHWAR) 		1745002004NRG24290520230221188 29/05/2023 Ramvati 1745002004WL009073 Ramvati 00089 CBIN0283015 1200 1200 Processed 01/06/2023 090184366 Ramvati (000000)
3 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24290520230221201 29/05/2023 SUNAINA 1745002004WL009073 SUNAINA 00089 CBIN0283015 1000 1000 Processed 01/06/2023 090184366 SUNAINA (000000)
4 DINDORI MP-45-002-004-004/48-A
(AJHWAR) 		1745002004NRG24290520230221258 29/05/2023 Lalita 1745002004WL009073 Lalita 00089 CBIN0283015 1200 1200 Processed 01/06/2023 090184366 Lalita (000000)
5 DINDORI MP-45-002-004-004/55-B
(AJHWAR) 		1745002004NRG24290520230221270 29/05/2023 navel 1745002004WL009073 navel 00089 CBIN0283015 1200 1200 Processed 01/06/2023 090184366 navel (000000)
6 DINDORI MP-45-002-004-004/98-C
(AJHWAR) 		1745002004NRG24290520230221298 29/05/2023 Sonwati Bai 1745002004WL009073 Sonwati Bai 00089 CBIN0283015 1000 1000 Processed 01/06/2023 090184366 SonwatiBai (000000)
SubTotal 6800 6800
7 DINDORI MP-45-002-004-003/32
(AJHWAR) 		1745002004NRG24290520230221161 29/05/2023 SANTOSHI 1745002004WL009073 SANTOSHI 00176 IDIB000D070 1200 1200 Processed 01/06/2023 090184366 SANTOSHI (000000)
SubTotal 1200 1200
8 DINDORI MP-45-002-037-003/141-a
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221111 29/05/2023 AMARWATI 1745002037WL009070 AMARWATI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090184366 AMARWATI (000000)
9 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221040 29/05/2023 SAMO BAI 1745002037WL009068 SAMO BAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090184366 SAMOBAI (000000)
10 DINDORI MP-45-002-037-003/217
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221088 29/05/2023 DURGA BAI 1745002037WL009069 DURGA BAI 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090184366 DURGABAI (000000)
11 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.) 		1745002037NRG24290520230221130 29/05/2023 Durgavati 1745002037WL009070 Durgavati 00354 PUNB0642100 1080 1080 Processed 01/06/2023 090184366 Durgavati (000000)
SubTotal 4320 4320
12 DINDORI MP-45-002-004-004/60-C
(AJHWAR) 		1745002004NRG24290520230221280 29/05/2023 Rajendra Dhurwey 1745002004WL009073 Rajendra Dhurwey 00415 SBIN0007357 1200 1200 Processed 01/06/2023 090184366 RajendraDhurwey (000000)
SubTotal 1200 1200
13 DINDORI MP-45-002-004-004/55-D
(AJHWAR) 		1745002004NRG24290520230221273 29/05/2023 Sunita Bai 1745002004WL009073 Sunita Bai 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090184366 SunitaBai (000000)
SubTotal 1200 1200
14 DINDORI MP-45-002-004-004/45-D
(AJHWAR) 		1745002004NRG24290520230221249 29/05/2023 Mainak Kumar 1745002004WL009073 Mainak Kumar 00468 UBIN0559482 1200 1200 Processed 01/06/2023 090184366 MainakKumar (000000)
SubTotal 1200 1200
15 DINDORI MP-45-002-004-004/40-C
(AJHWAR) 		1745002004NRG24290520230221240 29/05/2023 Hirala 1745002004WL009073 Hirala 00688 FINO0001001 1200 1200 Processed 01/06/2023 090184366 Hirala (000000)
SubTotal 1200 1200
16 DINDORI MP-45-002-004-003/68-D
(AJHWAR) 		1745002004NRG24290520230221176 29/05/2023 Santosh Singh 1745002004WL009073 Santosh Singh 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090184366 SantoshSingh (000000)
17 DINDORI MP-45-002-004-004/138-A
(AJHWAR) 		1745002004NRG24290520230221196 29/05/2023 Urmila Bai 1745002004WL009073 Urmila Bai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090184366 UrmilaBai (000000)
18 DINDORI MP-45-002-004-004/47-C
(AJHWAR) 		1745002004NRG24290520230221256 29/05/2023 SARSAWTI 1745002004WL009073 SARSAWTI 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090184366 SARSAWTI (000000)
19 DINDORI MP-45-002-004-004/68-C
(AJHWAR) 		1745002004NRG24290520230221286 29/05/2023 Savitri Bai 1745002004WL009073 Savitri Bai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090184366 SavitriBai (000000)
SubTotal 4800 4800
Total 21920 21920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290523FTO_62946 Central Bank Of India CBIN0283015 DINDORI 6800
2 DINDORI MP1745002_290523FTO_62946 Indian Bank IDIB000D070 DINDORI 1200
3 DINDORI MP1745002_290523FTO_62946 Punjab National Bank PUNB0642100 DINDORI MP 4320
4 DINDORI MP1745002_290523FTO_62946 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
5 DINDORI MP1745002_290523FTO_62946 Union Bank of India UBIN0542628 SAKKA 1200
6 DINDORI MP1745002_290523FTO_62946 Union Bank of India UBIN0559482 DINDORI 1200
7 DINDORI MP1745002_290523FTO_62946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 DINDORI MP1745002_290523FTO_62946 India Post Payments Bank IPOS0000001 Dindori 4800

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