Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:17:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100623FTO_83353
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-45-002-057-003/80-A
(ROOSAMAL) 		1745002057NRG24100620230320437 10/06/2023 AFSANA BEGAM 1745002057WL012105 AFSANA BEGAM 00176 IDIB000D070 1092 1092 Processed 28/07/2023 210413179 AFSANABEGAM (000000)
SubTotal 1092 1092
2 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002057NRG24100620230323311 10/06/2023 Dev Lal 1745002057WL012188 Dev Lal 00176 IDIB000D648 1230 1230 Processed 28/07/2023 210413179 DevLal (000000)
3 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002057NRG24100620230320379 10/06/2023 GAYTREE BAI 1745002057WL012105 GAYTREE BAI 00176 IDIB000D648 910 910 Processed 28/07/2023 210413179 GAYTREEBAI (000000)
4 DINDORI MP-45-002-057-003/28
(ROOSAMAL) 		1745002057NRG24100620230320401 10/06/2023 SAMPATIYA 1745002057WL012105 SAMPATIYA 00176 IDIB000D648 728 728 Processed 28/07/2023 210413179 SAMPATIYA (000000)
5 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002057NRG24100620230320411 10/06/2023 KATIYA BAI 1745002057WL012105 KATIYA BAI 00176 IDIB000D648 1092 1092 Processed 28/07/2023 210413179 KATIYABAI (000000)
SubTotal 3960 3960
6 DINDORI MP-45-002-057-001/345
(ROOSAMAL) 		1745002057NRG24100620230323235 10/06/2023 Lalti Marko 1745002057WL012188 Lalti Marko 00354 PUNB0642100 1025 1025 Processed 28/07/2023 210413179 LaltiMarko (000000)
7 DINDORI MP-45-002-057-003/74-A
(ROOSAMAL) 		1745002057NRG24100620230320434 10/06/2023 INDRA BAI 1745002057WL012105 INDRA BAI 00354 PUNB0642100 1092 1092 Processed 28/07/2023 210413179 INDRABAI (000000)
SubTotal 2117 2117
8 DINDORI MP-45-002-057-001/172-A
(ROOSAMAL) 		1745002057NRG24100620230320263 10/06/2023 Jitendra 1745002057WL012103 Jitendra 00415 SBIN0030452 1260 1260 Processed 28/07/2023 210413179 Jitendra (000000)
9 DINDORI MP-45-002-057-001/254
(ROOSAMAL) 		1745002057NRG24100620230323226 10/06/2023 Sagun Bai 1745002057WL012188 Sagun Bai 00415 SBIN0030452 615 615 Processed 28/07/2023 210413179 SagunBai (000000)
10 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002057NRG24100620230320338 10/06/2023 SUNEEL 1745002057WL012105 SUNEEL 00415 SBIN0030452 1092 1092 Processed 28/07/2023 210413179 SUNEEL (000000)
11 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002057NRG24100620230320378 10/06/2023 ANJENI 1745002057WL012105 ANJENI 00415 SBIN0030452 1092 1092 Processed 28/07/2023 210413179 ANJENI (000000)
SubTotal 4059 4059
12 DINDORI MP-45-002-057-003/190
(ROOSAMAL) 		1745002057NRG24100620230320381 10/06/2023 KARTIK KUMAR PARASTE 1745002057WL012105 KARTIK KUMAR PARASTE 00468 UBIN0559482 1092 1092 Processed 28/07/2023 210413179 KARTIKKUMARPARASTE (000000)
SubTotal 1092 1092
13 DINDORI MP-45-002-057-003/67-A
(ROOSAMAL) 		1745002057NRG24100620230320427 10/06/2023 Manohar Singh 1745002057WL012105 Manohar Singh 00697 BKID0MG1332 1092 1092 Processed 28/07/2023 210413179 ManoharSingh (000000)
SubTotal 1092 1092
14 DINDORI MP-45-002-057-003/240
(ROOSAMAL) 		1745002057NRG24100620230320397 10/06/2023 Shankari 1745002057WL012105 Shankari 00697 BKID0NAMRGB 1092 1092 Processed 28/07/2023 210413179 Shankari (000000)
SubTotal 1092 1092
Total 14504 14504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100623FTO_83353 Indian Bank IDIB000D070 DINDORI 1092
2 DINDORI MP1745002_100623FTO_83353 Indian Bank IDIB000D648 Dindori 3960
3 DINDORI MP1745002_100623FTO_83353 Punjab National Bank PUNB0642100 DINDORI MP 2117
4 DINDORI MP1745002_100623FTO_83353 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4059
5 DINDORI MP1745002_100623FTO_83353 Union Bank of India UBIN0559482 DINDORI 1092
6 DINDORI MP1745002_100623FTO_83353 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1092
7 DINDORI MP1745002_100623FTO_83353 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1092

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