Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:31:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220823FTO_229728
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-45-002-030-001/266
(HINOTA) 		1745002000NRG24220820230746958 22/08/2023 SUNIL KUMAR 1745002WL026910 SUNIL KUMAR 00089 CBIN0283015 1105 1105 Processed 28/08/2023 764956544 SUNILKUMAR (000000)
2 DINDORI MP-45-002-050-003/130-B
(NARIYA) 		1745002050NRG24220820230745994 22/08/2023 CHATAR SINGH MARAVE 1745002050WL026888 CHATAR SINGH MARAVE 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764956544 CHATARSINGHMARAVE (000000)
SubTotal 2305 2305
3 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002000NRG24220820230746945 22/08/2023 BHARTI YADAV 1745002WL026910 BHARTI YADAV 00165 IBKL0001555 1326 1326 Processed 28/08/2023 764956544 BHARTIYADAV (000000)
SubTotal 1326 1326
4 DINDORI MP-45-002-030-001/222-A
(HINOTA) 		1745002000NRG24220820230746947 22/08/2023 RAM KRISHNA GOSWAMI 1745002WL026910 RAM KRISHNA GOSWAMI 00354 PUNB0642100 1326 1326 Processed 28/08/2023 764956544 RAMKRISHNAGOSWAMI (000000)
SubTotal 1326 1326
5 DINDORI MP-45-002-030-001/207-A
(HINOTA) 		1745002000NRG24220820230746942 22/08/2023 RAJENDAR 1745002WL026910 RAJENDAR 00415 SBIN0001061 1326 1326 Processed 28/08/2023 764956544 RAJENDAR (000000)
6 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24190820230736396 22/08/2023 PRASHANT 1745002043WL026512 PRASHANT 00415 SBIN0001061 975 975 Processed 28/08/2023 764956544 PRASHANT (000000)
7 DINDORI MP-45-002-043-001/476
(KUDA) 		1745002043NRG24190820230736411 22/08/2023 SANDEEP KUMAR 1745002043WL026512 SANDEEP KUMAR 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764956544 SANDEEPKUMAR (000000)
SubTotal 3471 3471
8 DINDORI MP-45-002-030-001/123
(HINOTA) 		1745002000NRG24220820230746921 22/08/2023 GIRJA YADAV 1745002WL026910 GIRJA YADAV 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764956544 GIRJAYADAV (000000)
SubTotal 1326 1326
9 DINDORI MP-45-002-026-001/576-A
(MADIYARAS) 		1745002026NRG24220820230746833 22/08/2023 RAKESH 1745002026WL026906 RAKESH 00462 UCBA0002989 1206 1206 Processed 28/08/2023 764956544 RAKESH (000000)
10 DINDORI MP-45-002-030-001/90-A
(HINOTA) 		1745002000NRG24220820230746970 22/08/2023 SHIVKUMARI YADAV 1745002WL026910 SHIVKUMARI YADAV 00462 UCBA0002989 1326 1326 Processed 28/08/2023 764956544 SHIVKUMARIYADAV (000000)
SubTotal 2532 2532
11 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002053NRG24220820230745971 22/08/2023 rajkumari 1745002053WL026885 rajkumari 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764956544 rajkumari (000000)
SubTotal 1000 1000
12 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002000NRG24220820230746915 22/08/2023 RAJIYA BEGAM 1745002WL026910 RAJIYA BEGAM 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764956544 RAJIYABEGAM (000000)
SubTotal 1105 1105
13 DINDORI MP-45-002-026-001/658-b
(MADIYARAS) 		1745002026NRG24220820230746851 22/08/2023 muniya bai 1745002026WL026906 muniya bai 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764956544 muniyabai (000000)
14 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002026NRG24220820230746852 22/08/2023 BHAGVATI 1745002026WL026906 BHAGVATI 00697 BKID0MG1332 1206 1206 Processed 28/08/2023 764956544 BHAGVATI (000000)
SubTotal 2412 2412
Total 16803 16803

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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_229728 Central Bank Of India CBIN0283015 DINDORI 2305
2 DINDORI MP1745002_220823FTO_229728 IDBI Bank IBKL0001555 DINDORI 1326
3 DINDORI MP1745002_220823FTO_229728 Punjab National Bank PUNB0642100 DINDORI MP 1326
4 DINDORI MP1745002_220823FTO_229728 State Bank of India SBIN0001061 DINDORI 3471
5 DINDORI MP1745002_220823FTO_229728 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1326
6 DINDORI MP1745002_220823FTO_229728 UCO Bank UCBA0002989 DINDORI 2532
7 DINDORI MP1745002_220823FTO_229728 Union Bank of India UBIN0542628 SAKKA 1000
8 DINDORI MP1745002_220823FTO_229728 India Post Payments Bank IPOS0000001 Dindori 1105
9 DINDORI MP1745002_220823FTO_229728 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2412

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