Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090823FTO_212384
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-45-002-026-001/606-A
(MADIYARAS) 		1745002026NRG24090820230715005 09/08/2023 Kuldeep singh 1745002026WL025360 Kuldeep singh 00354 PUNB0642100 1302 1302 Processed 15/08/2023 534311844 Kuldeepsingh (000000)
SubTotal 1302 1302
2 DINDORI MP-45-002-026-001/642-a
(MADIYARAS) 		1745002026NRG24090820230715006 09/08/2023 MOLERAM SINGH 1745002026WL025360 MOLERAM SINGH 00697 BKID0MG1332 1302 1302 Processed 15/08/2023 534311844 MOLERAMSINGH (000000)
3 DINDORI MP-45-002-026-001/642-a
(MADIYARAS) 		1745002026NRG24090820230715007 09/08/2023 MOLERAM SINGH 1745002026WL025360 MOLERAM SINGH 00697 BKID0MG1332 1302 1302 Processed 15/08/2023 534311844 MOLERAMSINGH (000000)
4 DINDORI MP-45-002-026-001/658-b
(MADIYARAS) 		1745002026NRG24090820230715015 09/08/2023 muniya bai 1745002026WL025360 muniya bai 00697 BKID0MG1332 1302 1302 Processed 15/08/2023 534311844 muniyabai (000000)
5 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002026NRG24090820230715023 09/08/2023 mansingh 1745002026WL025360 mansingh 00697 BKID0MG1332 1302 1302 Processed 15/08/2023 534311844 mansingh (000000)
SubTotal 5208 5208
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090823FTO_212384 Punjab National Bank PUNB0642100 DINDORI MP 1302
2 DINDORI MP1745002_090823FTO_212384 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 5208

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