Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230423FTO_15445
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-45-002-046-001/129
(ANAKHEDA) 		1745002000NRG24230420230017814 23/04/2023 jamni bai 1745002WL000887 jamni bai 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646121414 jamnibai (000000)
2 DINDORI MP-45-002-046-001/130
(ANAKHEDA) 		1745002000NRG24230420230017816 23/04/2023 RADHA BAI 1745002WL000887 RADHA BAI 00697 BKID0MG1327 408 408 Processed 12/05/2023 646121414 RADHABAI (000000)
3 DINDORI MP-45-002-046-001/139
(ANAKHEDA) 		1745002000NRG24230420230017822 23/04/2023 KAMALI 1745002WL000887 KAMALI 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646121414 KAMALI (000000)
4 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002000NRG24230420230017825 23/04/2023 SHYAM BAI 1745002WL000887 SHYAM BAI 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646121414 SHYAMBAI (000000)
5 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002000NRG24230420230017840 23/04/2023 DAULATIYA 1745002WL000887 DAULATIYA 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646121414 DAULATIYA (000000)
6 DINDORI MP-45-002-046-001/254
(ANAKHEDA) 		1745002000NRG24230420230017850 23/04/2023 Anup 1745002WL000887 Anup 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646121414 Anup (000000)
7 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002000NRG24230420230017854 23/04/2023 CHIRAOJA 1745002WL000887 CHIRAOJA 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 646121414 CHIRAOJA (000000)
8 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002000NRG24230420230017855 23/04/2023 JANKI 1745002WL000887 JANKI 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 646121414 JANKI (000000)
9 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002000NRG24230420230017867 23/04/2023 Shanti 1745002WL000887 Shanti 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646121414 Shanti (000000)
10 DINDORI MP-45-002-046-001/325
(ANAKHEDA) 		1745002000NRG24230420230017872 23/04/2023 LALITA 1745002WL000887 LALITA 00697 BKID0MG1327 816 816 Processed 12/05/2023 646121414 LALITA (000000)
11 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002000NRG24230420230017875 23/04/2023 VIRENDR 1745002WL000887 VIRENDR 00697 BKID0MG1327 816 816 Processed 12/05/2023 646121414 VIRENDR (000000)
12 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002000NRG24230420230017892 23/04/2023 SHYAMVATI 1745002WL000887 SHYAMVATI 00697 BKID0MG1327 816 816 Processed 12/05/2023 646121414 SHYAMVATI (000000)
13 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002000NRG24230420230017897 23/04/2023 Radha 1745002WL000887 Radha 00697 BKID0MG1327 816 816 Processed 12/05/2023 646121414 Radha (000000)
14 DINDORI MP-45-002-046-001/61
(ANAKHEDA) 		1745002000NRG24230420230017899 23/04/2023 SIMLA 1745002WL000887 SIMLA 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646121414 SIMLA (000000)
15 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002000NRG24230420230017908 23/04/2023 Laxman 1745002WL000887 Laxman 00697 BKID0MG1327 204 204 Processed 12/05/2023 646121414 Laxman (000000)
SubTotal 14484 14484
16 DINDORI MP-45-002-046-001/162-A
(ANAKHEDA) 		1745002000NRG24230420230017828 23/04/2023 SARITA BAI 1745002WL000887 SARITA BAI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 646121414 SARITABAI (000000)
17 DINDORI MP-45-002-046-001/261
(ANAKHEDA) 		1745002000NRG24230420230017853 23/04/2023 guddi 1745002WL000887 guddi 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 646121414 guddi (000000)
18 DINDORI MP-45-002-046-001/321-A
(ANAKHEDA) 		1745002000NRG24230420230017869 23/04/2023 DURGESH 1745002WL000887 DURGESH 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 646121414 DURGESH (000000)
19 DINDORI MP-45-002-046-001/340
(ANAKHEDA) 		1745002000NRG24230420230017874 23/04/2023 TIHARYA 1745002WL000887 TIHARYA 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 646121414 TIHARYA (000000)
SubTotal 4080 4080
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230423FTO_15445 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 14484
2 DINDORI MP1745002_230423FTO_15445 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4080

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