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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:10:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100324APB_FTO_495336
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-45-002-023-001/44
(CHHIWALI MAL.) 		1745002023NRG24100320241737956 10/03/2024 Gujratiya bai 1745002023WL056259 Gujratiya bai 00176 IDIB000D070 360 360 Processed 24/04/2024 472793049 Gujratiyabai INDIAN BANK(607105)
SubTotal 360 360
2 DINDORI MP-45-002-023-001/45
(CHHIWALI MAL.) 		1745002023NRG24100320241737957 10/03/2024 Bhaddi bai 1745002023WL056259 Bhaddi bai 00415 SBIN0002893 900 900 Processed 23/04/2024 472793049 Bhaddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
3 DINDORI MP-45-002-023-001/167
(CHHIWALI MAL.) 		1745002023NRG24100320241737948 10/03/2024 Pusva sing Uikey 1745002023WL056259 Pusva sing Uikey 00415 SBIN0030452 1080 1080 Processed 23/04/2024 472793049 PusvasingUikey STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-023-001/39
(CHHIWALI MAL.) 		1745002023NRG24100320241737950 10/03/2024 Tantu singh 1745002023WL056259 Tantu singh 00415 SBIN0030452 900 900 Processed 23/04/2024 472793049 Tantusingh STATE BANK OF INDIA(508548)
SubTotal 1980 1980
5 DINDORI MP-45-002-023-001/125-A
(CHHIWALI MAL.) 		1745002023NRG24100320241737944 10/03/2024 Keshlal 1745002023WL056259 Keshlal 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472793049 Keshlal INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002023NRG24100320241737945 10/03/2024 lamoo 1745002023WL056259 lamoo 00697 BKID0MG1334 540 540 Processed 23/04/2024 472793049 lamoo NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-023-001/158
(CHHIWALI MAL.) 		1745002023NRG24100320241737946 10/03/2024 Sumantri 1745002023WL056259 Sumantri 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472793049 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-023-001/164
(CHHIWALI MAL.) 		1745002023NRG24100320241737947 10/03/2024 Kunti bai porte 1745002023WL056259 Kunti bai porte 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472793049 Kuntibaiporte INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002023NRG24100320241737952 10/03/2024 nohri bai 1745002023WL056259 nohri bai 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472793049 nohribai NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-023-001/41-A
(CHHIWALI MAL.) 		1745002023NRG24100320241737953 10/03/2024 Phagni bai 1745002023WL056259 Phagni bai 00697 BKID0MG1334 540 540 Processed 23/04/2024 472793049 Phagnibai NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-023-001/42
(CHHIWALI MAL.) 		1745002023NRG24100320241737954 10/03/2024 Andhiyaro 1745002023WL056259 Andhiyaro 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472793049 Andhiyaro NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-023-001/45-A
(CHHIWALI MAL.) 		1745002023NRG24100320241737958 10/03/2024 MAHESH SINGH 1745002023WL056259 MAHESH SINGH 00697 BKID0MG1334 1080 1080 Processed 23/04/2024 472793049 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7560 7560
13 DINDORI MP-45-002-023-001/167
(CHHIWALI MAL.) 		1745002023NRG24100320241737949 10/03/2024 Mohvati 1745002023WL056259 Mohvati 00697 BKID0MG1538 1080 1080 Processed 23/04/2024 472793049 Mohvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
14 DINDORI MP-45-002-023-001/125
(CHHIWALI MAL.) 		1745002023NRG24100320241737943 10/03/2024 Jhuliya bai 1745002023WL056259 Jhuliya bai 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472793049 Jhuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002023NRG24100320241737951 10/03/2024 BUDHSEN SINGH 1745002023WL056259 BUDHSEN SINGH 00697 BKID0NAMRGB 720 720 Processed 23/04/2024 472793049 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-023-001/43
(CHHIWALI MAL.) 		1745002023NRG24100320241737955 10/03/2024 LAMIYA BAI 1745002023WL056259 LAMIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472793049 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-023-001/46
(CHHIWALI MAL.) 		1745002023NRG24100320241737959 10/03/2024 Sampat singh 1745002023WL056259 Sampat singh 00697 BKID0NAMRGB 720 720 Processed 23/04/2024 472793049 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 15480 15480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100324APB_FTO_495336 Indian Bank IDIB000D070 DINDORI 360
2 DINDORI MP1745002_100324APB_FTO_495336 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 900
3 DINDORI MP1745002_100324APB_FTO_495336 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1980
4 DINDORI MP1745002_100324APB_FTO_495336 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7560
5 DINDORI MP1745002_100324APB_FTO_495336 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1080
6 DINDORI MP1745002_100324APB_FTO_495336 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3600

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