Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250523FTO_57665
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-45-002-029-007/62
(RAMGUDA MAL.) 		1745002000NRG24250520230184346 25/05/2023 Ratan Sigh 1745002WL007643 Ratan Sigh 00354 PUNB0642100 525 525 Processed 31/05/2023 079237913 RatanSigh (000000)
SubTotal 525 525
2 DINDORI MP-45-002-061-003/141-A
(GHUSIYAMAL) 		1745002000NRG24250520230184231 25/05/2023 YASHVANT 1745002WL007642 YASHVANT 00415 SBIN0030452 1140 1140 Processed 31/05/2023 079237913 YASHVANT (000000)
SubTotal 1140 1140
3 DINDORI MP-45-002-061-003/252-A
(GHUSIYAMAL) 		1745002000NRG24250520230184246 25/05/2023 PREM VATI 1745002WL007642 PREM VATI 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237913 PREMVATI (000000)
4 DINDORI MP-45-002-061-003/99-A
(GHUSIYAMAL) 		1745002000NRG24250520230184283 25/05/2023 Gyan Maravi 1745002WL007642 Gyan Maravi 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237913 GyanMaravi (000000)
SubTotal 2280 2280
5 DINDORI MP-45-002-061-003/214-A
(GHUSIYAMAL) 		1745002000NRG24250520230184237 25/05/2023 Maha Singh 1745002WL007642 Maha Singh 00691 IPOS0000001 1140 1140 Processed 31/05/2023 079237913 MahaSingh (000000)
6 DINDORI MP-45-002-061-003/276
(GHUSIYAMAL) 		1745002000NRG24250520230184251 25/05/2023 NAHRU SINGH 1745002WL007642 NAHRU SINGH 00691 IPOS0000001 1140 1140 Processed 31/05/2023 079237913 NAHRUSINGH (000000)
7 DINDORI MP-45-002-061-003/79
(GHUSIYAMAL) 		1745002000NRG24250520230184281 25/05/2023 Gajendra singh 1745002WL007642 Gajendra singh 00691 IPOS0000001 380 380 Processed 31/05/2023 079237913 Gajendrasingh (000000)
SubTotal 2660 2660
8 DINDORI MP-45-002-061-003/112-A
(GHUSIYAMAL) 		1745002000NRG24250520230184224 25/05/2023 Amarvati 1745002WL007642 Amarvati 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237913 Amarvati (000000)
9 DINDORI MP-45-002-061-003/137
(GHUSIYAMAL) 		1745002000NRG24250520230184229 25/05/2023 SUKLOO SINGH 1745002WL007642 SUKLOO SINGH 00697 BKID0MG1327 190 190 Processed 31/05/2023 079237913 SUKLOOSINGH (000000)
10 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002000NRG24250520230184241 25/05/2023 Shrimati 1745002WL007642 Shrimati 00697 BKID0MG1327 570 570 Processed 31/05/2023 079237913 Shrimati (000000)
11 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002000NRG24250520230184242 25/05/2023 birsingh 1745002WL007642 birsingh 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237913 birsingh (000000)
12 DINDORI MP-45-002-061-003/299-A
(GHUSIYAMAL) 		1745002000NRG24250520230184258 25/05/2023 Malti 1745002WL007642 Malti 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237913 Malti (000000)
13 DINDORI MP-45-002-061-003/314
(GHUSIYAMAL) 		1745002000NRG24250520230184259 25/05/2023 susheela 1745002WL007642 susheela 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237913 susheela (000000)
14 DINDORI MP-45-002-061-003/315
(GHUSIYAMAL) 		1745002000NRG24250520230184260 25/05/2023 Chandravati 1745002WL007642 Chandravati 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237913 Chandravati (000000)
15 DINDORI MP-45-002-061-003/331-A
(GHUSIYAMAL) 		1745002000NRG24250520230184266 25/05/2023 Shankar 1745002WL007642 Shankar 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237913 Shankar (000000)
16 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002000NRG24250520230184275 25/05/2023 Dhanvati 1745002WL007642 Dhanvati 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237913 Dhanvati (000000)
17 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL) 		1745002000NRG24250520230184277 25/05/2023 narbadiya 1745002WL007642 narbadiya 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079237913 narbadiya (000000)
SubTotal 9880 9880
18 DINDORI MP-45-002-061-003/366
(GHUSIYAMAL) 		1745002000NRG24250520230184271 25/05/2023 Lammu Singh 1745002WL007642 Lammu Singh 00697 BKID0MG1331 1140 1140 Processed 31/05/2023 079237913 LammuSingh (000000)
SubTotal 1140 1140
19 DINDORI MP-45-002-061-003/330
(GHUSIYAMAL) 		1745002000NRG24250520230184263 25/05/2023 DOLEE SINGH 1745002WL007642 DOLEE SINGH 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 079237913 DOLEESINGH (000000)
SubTotal 1140 1140
Total 18765 18765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250523FTO_57665 Punjab National Bank PUNB0642100 DINDORI MP 525
2 DINDORI MP1745002_250523FTO_57665 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
3 DINDORI MP1745002_250523FTO_57665 Union Bank of India UBIN0559482 DINDORI 2280
4 DINDORI MP1745002_250523FTO_57665 India Post Payments Bank IPOS0000001 Dindori 2660
5 DINDORI MP1745002_250523FTO_57665 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9880
6 DINDORI MP1745002_250523FTO_57665 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
7 DINDORI MP1745002_250523FTO_57665 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1140

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