Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_141023FTO_317951
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-45-002-043-001/476
(KUDA) 		1745002000NRG24141020231002546 14/10/2023 SANDEEP KUMAR 1745002WL035443 SANDEEP KUMAR 00415 SBIN0001061 190 190 Processed 09/11/2023 291334308 SANDEEPKUMAR (000000)
2 DINDORI MP-45-002-043-002/14-a
(KUDA) 		1745002000NRG24141020231002598 14/10/2023 INDRASEN 1745002WL035443 INDRASEN 00415 SBIN0001061 380 380 Processed 09/11/2023 291334308 INDRASEN (000000)
3 DINDORI MP-45-002-043-002/158
(KUDA) 		1745002000NRG24141020231002611 14/10/2023 VINOD KUMAR 1745002WL035443 VINOD KUMAR 00415 SBIN0001061 380 380 Processed 09/11/2023 291334308 VINODKUMAR (000000)
SubTotal 950 950
4 DINDORI MP-45-002-043-001/189
(KUDA) 		1745002000NRG24141020231002405 14/10/2023 Fool singh 1745002WL035443 Fool singh 00415 SBIN0030452 380 380 Processed 09/11/2023 291334308 Foolsingh (000000)
5 DINDORI MP-45-002-043-002/44-a
(KUDA) 		1745002000NRG24141020231002635 14/10/2023 SHANTI 1745002WL035443 SHANTI 00415 SBIN0030452 760 760 Processed 09/11/2023 291334308 SHANTI (000000)
SubTotal 1140 1140
6 DINDORI MP-45-002-026-001/326-D
(MADIYARAS) 		1745002000NRG24141020231002220 14/10/2023 MANVATI DEVI 1745002WL035432 MANVATI DEVI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291334308 MANVATIDEVI (000000)
7 DINDORI MP-45-002-043-002/12-C
(KUDA) 		1745002000NRG24141020231002590 14/10/2023 KUKESH KUMAR 1745002WL035443 KUKESH KUMAR 00468 UBIN0559482 760 760 Processed 09/11/2023 291334308 KUKESHKUMAR (000000)
SubTotal 2086 2086
8 DINDORI MP-45-002-046-001/137-A
(ANAKHEDA) 		1745002000NRG24141020231002085 14/10/2023 Augst 1745002WL035427 Augst 00697 BKID0MG1327 344 344 Processed 09/11/2023 291334308 Augst (000000)
SubTotal 344 344
9 DINDORI MP-45-002-026-001/133
(MADIYARAS) 		1745002000NRG24141020231002201 14/10/2023 GIRVAR LAL 1745002WL035432 GIRVAR LAL 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291334308 GIRVARLAL (000000)
SubTotal 1105 1105
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141023FTO_317951 State Bank of India SBIN0001061 DINDORI 950
2 DINDORI MP1745002_141023FTO_317951 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
3 DINDORI MP1745002_141023FTO_317951 Union Bank of India UBIN0559482 DINDORI 2086
4 DINDORI MP1745002_141023FTO_317951 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 344
5 DINDORI MP1745002_141023FTO_317951 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1105

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