Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220823FTO_230514
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-45-002-044-002/21
(DHAMANGAON) 		1745002000NRG24220820230748071 22/08/2023 GALIYARO BAI 1745002WL026972 GALIYARO BAI 00078 CNRB0004113 950 950 Processed 28/08/2023 764826637 GALIYAROBAI (000000)
SubTotal 950 950
2 DINDORI MP-45-002-044-002/278
(DHAMANGAON) 		1745002000NRG24220820230748076 22/08/2023 ANIL PARASTE 1745002WL026972 ANIL PARASTE 00089 CBIN0283015 950 950 Processed 28/08/2023 764826637 ANILPARASTE (000000)
3 DINDORI MP-45-002-044-002/51
(DHAMANGAON) 		1745002000NRG24220820230748096 22/08/2023 SHIVRAJ 1745002WL026972 SHIVRAJ 00089 CBIN0283015 1140 1140 Processed 28/08/2023 764826637 SHIVRAJ (000000)
4 DINDORI MP-45-002-044-002/78
(DHAMANGAON) 		1745002000NRG24220820230748114 22/08/2023 RAMVATI BAI YADEV 1745002WL026972 RAMVATI BAI YADEV 00089 CBIN0283015 1140 1140 Processed 28/08/2023 764826637 RAMVATIBAIYADEV (000000)
5 DINDORI MP-45-002-044-002/96-a
(DHAMANGAON) 		1745002000NRG24220820230748122 22/08/2023 SAMALIYA BAI 1745002WL026972 SAMALIYA BAI 00089 CBIN0283015 380 380 Processed 28/08/2023 764826637 SAMALIYABAI (000000)
SubTotal 3610 3610
6 DINDORI MP-45-002-044-002/96-B
(DHAMANGAON) 		1745002000NRG24220820230748123 22/08/2023 PREMVATI 1745002WL026972 PREMVATI 00468 UBIN0559482 950 950 Processed 28/08/2023 764826637 PREMVATI (000000)
SubTotal 950 950
7 DINDORI MP-45-002-044-002/47
(DHAMANGAON) 		1745002000NRG24220820230748091 22/08/2023 BEERAN 1745002WL026972 BEERAN 00697 BKID0MG1334 1140 1140 Processed 28/08/2023 764826637 BEERAN (000000)
8 DINDORI MP-45-002-044-002/51
(DHAMANGAON) 		1745002000NRG24220820230748095 22/08/2023 HALKARIYA 1745002WL026972 HALKARIYA 00697 BKID0MG1334 1140 1140 Processed 28/08/2023 764826637 HALKARIYA (000000)
9 DINDORI MP-45-002-044-002/60
(DHAMANGAON) 		1745002000NRG24220820230748101 22/08/2023 Doli 1745002WL026972 Doli 00697 BKID0MG1334 380 380 Processed 28/08/2023 764826637 Doli (000000)
10 DINDORI MP-45-002-044-002/63
(DHAMANGAON) 		1745002000NRG24220820230748103 22/08/2023 SUKRAT DAS 1745002WL026972 SUKRAT DAS 00697 BKID0MG1334 950 950 Processed 28/08/2023 764826637 SUKRATDAS (000000)
11 DINDORI MP-45-002-044-002/68
(DHAMANGAON) 		1745002000NRG24220820230748106 22/08/2023 KALYAN 1745002WL026972 KALYAN 00697 BKID0MG1334 1140 1140 Processed 28/08/2023 764826637 KALYAN (000000)
SubTotal 4750 4750
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220823FTO_230514 Canara Bank CNRB0004113 DINDORI 950
2 DINDORI MP1745002_220823FTO_230514 Central Bank Of India CBIN0283015 DINDORI 3610
3 DINDORI MP1745002_220823FTO_230514 Union Bank of India UBIN0559482 DINDORI 950
4 DINDORI MP1745002_220823FTO_230514 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4750

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