Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030723FTO_145664
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-45-002-029-005/10
(RAMGUDA MAL.) 		1745002029NRG24030720230551504 03/07/2023 Arti 1745002029WL018463 Arti 00045 BARB0DINDIN 990 990 Processed 11/07/2023 799554313 Arti (000000)
SubTotal 990 990
2 DINDORI MP-45-002-029-006/144-A
(RAMGUDA MAL.) 		1745002029NRG24030720230551587 03/07/2023 Man Singh 1745002029WL018463 Man Singh 00089 CBIN0283015 486 486 Processed 11/07/2023 799554313 ManSingh (000000)
SubTotal 486 486
3 DINDORI MP-45-002-029-005/2
(RAMGUDA MAL.) 		1745002029NRG24030720230551515 03/07/2023 Bodhan das 1745002029WL018463 Bodhan das 00354 PUNB0642100 165 165 Processed 11/07/2023 799554313 Bodhandas (000000)
4 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002029NRG24030720230551535 03/07/2023 GULJARI SINGH 1745002029WL018463 GULJARI SINGH 00354 PUNB0642100 660 660 Processed 11/07/2023 799554313 GULJARISINGH (000000)
5 DINDORI MP-45-002-029-006/24-B
(RAMGUDA MAL.) 		1745002029NRG24030720230551617 03/07/2023 Surendra 1745002029WL018463 Surendra 00354 PUNB0642100 990 990 Processed 11/07/2023 799554313 Surendra (000000)
SubTotal 1815 1815
6 DINDORI MP-45-002-029-005/34
(RAMGUDA MAL.) 		1745002029NRG24030720230551531 03/07/2023 devbati 1745002029WL018463 devbati 00415 SBIN0030452 990 990 Processed 11/07/2023 799554313 devbati (000000)
SubTotal 990 990
7 DINDORI MP-45-002-029-005/16-A
(RAMGUDA MAL.) 		1745002029NRG24030720230551510 03/07/2023 KOP SINGH 1745002029WL018463 KOP SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799554313 KOPSINGH (000000)
8 DINDORI MP-45-002-029-005/39
(RAMGUDA MAL.) 		1745002029NRG24030720230551534 03/07/2023 BHUKHU SINGH 1745002029WL018463 BHUKHU SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799554313 BHUKHUSINGH (000000)
9 DINDORI MP-45-002-029-006/10-A
(RAMGUDA MAL.) 		1745002029NRG24030720230551555 03/07/2023 Rajni bai 1745002029WL018463 Rajni bai 00468 UBIN0559482 990 990 Processed 11/07/2023 799554313 Rajnibai (000000)
10 DINDORI MP-45-002-029-006/119-B
(RAMGUDA MAL.) 		1745002029NRG24030720230551566 03/07/2023 ashok kumar 1745002029WL018463 ashok kumar 00468 UBIN0559482 660 660 Processed 11/07/2023 799554313 ashokkumar (000000)
11 DINDORI MP-45-002-029-006/159-A
(RAMGUDA MAL.) 		1745002029NRG24030720230551599 03/07/2023 SANKAR SINGH 1745002029WL018463 SANKAR SINGH 00468 UBIN0559482 825 825 Processed 11/07/2023 799554313 SANKARSINGH (000000)
12 DINDORI MP-45-002-029-006/33
(RAMGUDA MAL.) 		1745002029NRG24030720230551625 03/07/2023 DHOKAL SINGH 1745002029WL018463 DHOKAL SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799554313 DHOKALSINGH (000000)
13 DINDORI MP-45-002-029-006/51
(RAMGUDA MAL.) 		1745002029NRG24030720230551642 03/07/2023 SAHJU SINGH 1745002029WL018463 SAHJU SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 799554313 SAHJUSINGH (000000)
14 DINDORI MP-45-002-029-006/9
(RAMGUDA MAL.) 		1745002029NRG24030720230551679 03/07/2023 CHOTE LAL 1745002029WL018463 CHOTE LAL 00468 UBIN0559482 990 990 Processed 11/07/2023 799554313 CHOTELAL (000000)
SubTotal 7425 7425
Total 11706 11706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030723FTO_145664 Bank of Baroda BARB0DINDIN DINDORI 990
2 DINDORI MP1745002_030723FTO_145664 Central Bank Of India CBIN0283015 DINDORI 486
3 DINDORI MP1745002_030723FTO_145664 Punjab National Bank PUNB0642100 DINDORI MP 1815
4 DINDORI MP1745002_030723FTO_145664 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 990
5 DINDORI MP1745002_030723FTO_145664 Union Bank of India UBIN0559482 DINDORI 7425

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