Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:41:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240523FTO_54885
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-45-002-008-003/129-a
(EMLAI MAL) 		1745002008NRG24240520230175175 24/05/2023 VIPATA BAI 1745002008WL007362 VIPATA BAI 00176 IDIB000D070 1170 1170 Processed 29/05/2023 040357539 VIPATABAI (000000)
2 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG24240520230175374 24/05/2023 Ravindra 1745002024WL007379 Ravindra 00176 IDIB000D070 1020 1020 Processed 29/05/2023 040357539 Ravindra (000000)
SubTotal 2190 2190
3 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002008NRG24240520230175187 24/05/2023 SUKARTI 1745002008WL007362 SUKARTI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357539 SUKARTI (000000)
4 DINDORI MP-45-002-029-007/134
(RAMGUDA MAL.) 		1745002070NRG24240520230175447 24/05/2023 Sagni Bai 1745002070WL007384 Sagni Bai 00354 PUNB0642100 875 875 Processed 29/05/2023 040357539 SagniBai (000000)
SubTotal 2045 2045
5 DINDORI MP-45-002-042-001/417-A
(SARHAREE) 		1745002042NRG24230520230166905 24/05/2023 Raju singh 1745002042WL007073 Raju singh 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357539 Rajusingh (000000)
6 DINDORI MP-45-002-042-001/65-A
(SARHAREE) 		1745002042NRG24230520230166911 24/05/2023 Sarita 1745002042WL007073 Sarita 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357539 Sarita (000000)
7 DINDORI MP-45-002-042-001/663
(SARHAREE) 		1745002042NRG24230520230166914 24/05/2023 BITTHEE BAI 1745002042WL007073 BITTHEE BAI 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357539 BITTHEEBAI (000000)
8 DINDORI MP-45-002-042-001/68
(SARHAREE) 		1745002042NRG24230520230166916 24/05/2023 MILAN SINGH 1745002042WL007073 MILAN SINGH 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357539 MILANSINGH (000000)
9 DINDORI MP-45-002-045-002/18-a
(PALKI) 		1745002000NRG24240520230175599 24/05/2023 MOTEE LAL malwey 1745002WL007393 MOTEE LAL malwey 00415 SBIN0001061 3060 3060 Processed 29/05/2023 040357539 MOTEELALmalwey (000000)
SubTotal 7404 7404
10 DINDORI MP-45-002-042-001/624-B
(SARHAREE) 		1745002042NRG24230520230166909 24/05/2023 Satyvati 1745002042WL007073 Satyvati 00415 SBIN0005511 1086 1086 Processed 29/05/2023 040357539 Satyvati (000000)
SubTotal 1086 1086
11 DINDORI MP-45-002-061-003/240-B
(GHUSIYAMAL) 		1745002061NRG24240520230174670 24/05/2023 Amarvati 1745002061WL007319 Amarvati 00691 IPOS0000001 3315 3315 Processed 29/05/2023 040357539 Amarvati (000000)
12 DINDORI MP-45-002-061-003/240-B
(GHUSIYAMAL) 		1745002061NRG24240520230174668 24/05/2023 Lamoo.singh 1745002061WL007319 Lamoo.singh 00691 IPOS0000001 3315 3315 Processed 29/05/2023 040357539 Lamoo.singh (000000)
SubTotal 6630 6630
Total 19355 19355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240523FTO_54885 Indian Bank IDIB000D070 DINDORI 2190
2 DINDORI MP1745002_240523FTO_54885 Punjab National Bank PUNB0642100 DINDORI MP 2045
3 DINDORI MP1745002_240523FTO_54885 State Bank of India SBIN0001061 DINDORI 7404
4 DINDORI MP1745002_240523FTO_54885 State Bank of India SBIN0005511 SAMNAPUR 1086
5 DINDORI MP1745002_240523FTO_54885 India Post Payments Bank IPOS0000001 Dindori 6630

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