Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230823FTO_232493
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-45-002-020-002/102
(TENDUMERMOHTARA) 		1745002020NRG24230820230751912 23/08/2023 SUKHMAT BAI 1745002WL027186 SUKHMAT BAI 00089 CBIN0283015 792 792 Processed 29/08/2023 796816195 SUKHMATBAI (000000)
2 DINDORI MP-45-002-020-002/9
(TENDUMERMOHTARA) 		1745002020NRG24230820230751935 23/08/2023 FULA BAI 1745002WL027186 FULA BAI 00089 CBIN0283015 396 396 Processed 29/08/2023 796816195 FULABAI (000000)
SubTotal 1188 1188
3 DINDORI MP-45-002-029-006/24-B
(RAMGUDA MAL.) 		1745002029NRG24230820230751811 23/08/2023 Surendra 1745002029WL027177 Surendra 00354 PUNB0642100 990 990 Processed 29/08/2023 796816195 Surendra (000000)
SubTotal 990 990
4 DINDORI MP-45-002-033-001/41-A
(PAKARBAGHARRA) 		1745002000NRG24230820230751902 23/08/2023 SANTOSHI BAI 1745002WL027185 SANTOSHI BAI 00415 SBIN0030452 600 600 Processed 29/08/2023 796816195 SANTOSHIBAI (000000)
5 DINDORI MP-45-002-033-001/54
(PAKARBAGHARRA) 		1745002000NRG24230820230751904 23/08/2023 Bihari 1745002WL027185 Bihari 00415 SBIN0030452 1000 1000 Processed 29/08/2023 796816195 Bihari (000000)
SubTotal 1600 1600
6 DINDORI MP-45-002-033-001/117-B
(PAKARBAGHARRA) 		1745002000NRG24230820230751896 23/08/2023 Kanhiya 1745002WL027185 Kanhiya 00468 UBIN0559482 1000 1000 Processed 29/08/2023 796816195 Kanhiya (000000)
SubTotal 1000 1000
7 DINDORI MP-45-002-020-002/75-A
(TENDUMERMOHTARA) 		1745002020NRG24230820230751929 23/08/2023 RAJNEE BAI PARASTE 1745002WL027186 RAJNEE BAI PARASTE 00691 IPOS0000001 990 990 Processed 29/08/2023 796816195 RAJNEEBAIPARASTE (000000)
SubTotal 990 990
Total 5768 5768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230823FTO_232493 Central Bank Of India CBIN0283015 DINDORI 1188
2 DINDORI MP1745002_230823FTO_232493 Punjab National Bank PUNB0642100 DINDORI MP 990
3 DINDORI MP1745002_230823FTO_232493 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1600
4 DINDORI MP1745002_230823FTO_232493 Union Bank of India UBIN0559482 DINDORI 1000
5 DINDORI MP1745002_230823FTO_232493 India Post Payments Bank IPOS0000001 Dindori 990

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