Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250423FTO_17443
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-45-002-046-001/319
(ANAKHEDA) 		1745002000NRG24250420230026099 25/04/2023 sudesh 1745002WL001321 sudesh 00415 SBIN0030452 2702 2702 Processed 12/05/2023 644846360 sudesh (000000)
SubTotal 2702 2702
2 DINDORI MP-45-002-046-001/185-A
(ANAKHEDA) 		1745002000NRG24250420230026182 25/04/2023 ruman bai 1745002WL001328 ruman bai 00697 BKID0MG1327 2702 2702 Processed 12/05/2023 644846360 rumanbai (000000)
3 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002000NRG24250420230026188 25/04/2023 LALLI BAI 1745002WL001331 LALLI BAI 00697 BKID0MG1327 2316 2316 Processed 12/05/2023 644846360 LALLIBAI (000000)
4 DINDORI MP-45-002-046-001/235-A
(ANAKHEDA) 		1745002000NRG24250420230026190 25/04/2023 SURENDR 1745002WL001331 SURENDR 00697 BKID0MG1327 2316 2316 Processed 12/05/2023 644846360 SURENDR (000000)
5 DINDORI MP-45-002-046-001/312-A
(ANAKHEDA) 		1745002000NRG24250420230026194 25/04/2023 rampyari 1745002WL001333 rampyari 00697 BKID0MG1327 2702 2702 Processed 12/05/2023 644846360 rampyari (000000)
6 DINDORI MP-45-002-046-001/313
(ANAKHEDA) 		1745002000NRG24250420230026184 25/04/2023 MAHI BAI 1745002WL001329 MAHI BAI 00697 BKID0MG1327 2702 2702 Processed 12/05/2023 644846360 MAHIBAI (000000)
7 DINDORI MP-45-002-046-001/320
(ANAKHEDA) 		1745002000NRG24250420230026192 25/04/2023 JHANK LAL 1745002WL001332 JHANK LAL 00697 BKID0MG1327 2702 2702 Processed 12/05/2023 644846360 JHANKLAL (000000)
8 DINDORI MP-45-002-046-001/54
(ANAKHEDA) 		1745002000NRG24250420230026086 25/04/2023 Chaudhar 1745002WL001314 Chaudhar 00697 BKID0MG1327 2702 2702 Processed 12/05/2023 644846360 Chaudhar (000000)
SubTotal 18142 18142
9 DINDORI MP-45-002-046-001/101-B
(ANAKHEDA) 		1745002000NRG24250420230026083 25/04/2023 SARASVATI 1745002WL001312 SARASVATI 00697 BKID0NAMRGB 2702 2702 Processed 12/05/2023 644846360 SARASVATI (000000)
10 DINDORI MP-45-002-046-001/319
(ANAKHEDA) 		1745002000NRG24250420230026100 25/04/2023 chhoti 1745002WL001321 chhoti 00697 BKID0NAMRGB 2702 2702 Processed 12/05/2023 644846360 chhoti (000000)
11 DINDORI MP-45-002-046-001/349
(ANAKHEDA) 		1745002000NRG24250420230026095 25/04/2023 DEVBATI 1745002WL001319 DEVBATI 00697 BKID0NAMRGB 2702 2702 Processed 12/05/2023 644846360 DEVBATI (000000)
SubTotal 8106 8106
Total 28950 28950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250423FTO_17443 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2702
2 DINDORI MP1745002_250423FTO_17443 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 18142
3 DINDORI MP1745002_250423FTO_17443 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8106

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