Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:49:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030623FTO_71150
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-45-002-033-002/48-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216875 03/06/2023 Yasoda 1745002033WL008949 Yasoda 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215766353 Yasoda (000000)
2 DINDORI MP-45-002-054-001/46
(KHIRSAREE) 		1745002054NRG24030620230263147 03/06/2023 LEELA BAI 1745002054WL010521 LEELA BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215766353 LEELABAI (000000)
SubTotal 2280 2280
3 DINDORI MP-45-002-033-001/148-B
(PAKARBAGHARRA) 		1745002033NRG24290520230216836 03/06/2023 Kreshan pal kushram 1745002033WL008949 Kreshan pal kushram 00176 IDIB000D648 1200 1200 Processed 07/06/2023 215766353 Kreshanpalkushram (000000)
4 DINDORI MP-45-002-033-002/97-C
(PAKARBAGHARRA) 		1745002033NRG24290520230216893 03/06/2023 Babli 1745002033WL008949 Babli 00176 IDIB000D648 1200 1200 Processed 07/06/2023 215766353 Babli (000000)
5 DINDORI MP-45-002-054-001/136
(KHIRSAREE) 		1745002054NRG24030620230263125 03/06/2023 MUKESH 1745002054WL010521 MUKESH 00176 IDIB000D648 1080 1080 Processed 07/06/2023 215766353 MUKESH (000000)
SubTotal 3480 3480
6 DINDORI MP-45-002-033-002/48-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216874 03/06/2023 Rajesh 1745002033WL008949 Rajesh 00354 PUNB0642100 1200 1200 Processed 07/06/2023 215766353 Rajesh (000000)
7 DINDORI MP-45-002-033-002/7
(PAKARBAGHARRA) 		1745002033NRG24290520230216890 03/06/2023 Sahin Bai 1745002033WL008949 Sahin Bai 00354 PUNB0642100 1000 1000 Processed 07/06/2023 215766353 SahinBai (000000)
8 DINDORI MP-45-002-054-001/113
(KHIRSAREE) 		1745002054NRG24030620230263118 03/06/2023 JEERA BAI 1745002054WL010521 JEERA BAI 00354 PUNB0642100 1080 1080 Processed 07/06/2023 215766353 JEERABAI (000000)
SubTotal 3280 3280
9 DINDORI MP-45-002-054-001/140-A
(KHIRSAREE) 		1745002054NRG24030620230263130 03/06/2023 SARITA BAI 1745002054WL010521 SARITA BAI 00415 SBIN0001061 1080 1080 Processed 07/06/2023 215766353 SARITABAI (000000)
SubTotal 1080 1080
10 DINDORI MP-45-002-033-002/27-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216858 03/06/2023 Anup Singh 1745002033WL008949 Anup Singh 00468 UBIN0559482 1200 1200 Processed 07/06/2023 215766353 AnupSingh (000000)
SubTotal 1200 1200
11 DINDORI MP-45-002-033-002/59-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216883 03/06/2023 Kop singh 1745002033WL008949 Kop singh 00688 FINO0001001 1200 1200 Processed 07/06/2023 215766353 Kopsingh (000000)
12 DINDORI MP-45-002-033-002/59-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216884 03/06/2023 Reshmi bai 1745002033WL008949 Reshmi bai 00688 FINO0001001 1200 1200 Processed 07/06/2023 215766353 Reshmibai (000000)
SubTotal 2400 2400
13 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002070NRG24030620230263434 03/06/2023 Mamta 1745002070WL010534 Mamta 00691 IPOS0000001 1050 1050 Processed 07/06/2023 215766353 Mamta (000000)
SubTotal 1050 1050
14 DINDORI MP-45-002-054-001/89
(KHIRSAREE) 		1745002054NRG24030620230263167 03/06/2023 JHAMMAL BAI 1745002054WL010521 JHAMMAL BAI 00697 BKID0MG1332 1080 1080 Processed 07/06/2023 215766353 JHAMMALBAI (000000)
SubTotal 1080 1080
15 DINDORI MP-45-002-033-001/135-a
(PAKARBAGHARRA) 		1745002033NRG24290520230216830 03/06/2023 BECHAN 1745002033WL008949 BECHAN 00697 BKID0NAMRGB 600 600 Processed 07/06/2023 215766353 BECHAN (000000)
SubTotal 600 600
Total 16450 16450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030623FTO_71150 Central Bank Of India CBIN0283015 DINDORI 2280
2 DINDORI MP1745002_030623FTO_71150 Indian Bank IDIB000D648 Dindori 3480
3 DINDORI MP1745002_030623FTO_71150 Punjab National Bank PUNB0642100 DINDORI MP 3280
4 DINDORI MP1745002_030623FTO_71150 State Bank of India SBIN0001061 DINDORI 1080
5 DINDORI MP1745002_030623FTO_71150 Union Bank of India UBIN0559482 DINDORI 1200
6 DINDORI MP1745002_030623FTO_71150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
7 DINDORI MP1745002_030623FTO_71150 India Post Payments Bank IPOS0000001 Dindori 1050
8 DINDORI MP1745002_030623FTO_71150 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1080
9 DINDORI MP1745002_030623FTO_71150 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 600

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