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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:56:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220823FTO_230572
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-45-002-044-003/24-B
(DHAMANGAON) 		1745002044NRG24220820230747498 22/08/2023 HILIYA BAI 1745002044WL026943 HILIYA BAI 00089 CBIN0283015 760 760 Processed 28/08/2023 764826165 HILIYABAI (000000)
2 DINDORI MP-45-002-044-003/62
(DHAMANGAON) 		1745002044NRG24220820230747516 22/08/2023 CHAMMU LAL 1745002044WL026943 CHAMMU LAL 00089 CBIN0283015 760 760 Processed 28/08/2023 764826165 CHAMMULAL (000000)
3 DINDORI MP-45-002-044-003/77
(DHAMANGAON) 		1745002044NRG24220820230747520 22/08/2023 ACHHE LAL 1745002044WL026943 ACHHE LAL 00089 CBIN0283015 760 760 Processed 28/08/2023 764826165 ACHHELAL (000000)
4 DINDORI MP-45-002-044-003/77
(DHAMANGAON) 		1745002044NRG24220820230747521 22/08/2023 ANIL KUMAR BANWASI 1745002044WL026943 ANIL KUMAR BANWASI 00089 CBIN0283015 760 760 Processed 28/08/2023 764826165 ANILKUMARBANWASI (000000)
SubTotal 3040 3040
5 DINDORI MP-45-002-044-003/103
(DHAMANGAON) 		1745002044NRG24220820230747483 22/08/2023 UMESH 1745002044WL026943 UMESH 00468 UBIN0559482 760 760 Processed 28/08/2023 764826165 UMESH (000000)
SubTotal 760 760
6 DINDORI MP-45-002-044-003/48
(DHAMANGAON) 		1745002044NRG24220820230747509 22/08/2023 DHANNU LAL 1745002044WL026943 DHANNU LAL 00697 BKID0MG1334 760 760 Processed 28/08/2023 764826165 DHANNULAL (000000)
SubTotal 760 760
Total 4560 4560

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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_230572 Central Bank Of India CBIN0283015 DINDORI 3040
2 DINDORI MP1745002_220823FTO_230572 Union Bank of India UBIN0559482 DINDORI 760
3 DINDORI MP1745002_220823FTO_230572 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 760

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