Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090723FTO_156987
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-45-002-029-007/93-B
(RAMGUDA MAL.) 		1745002070NRG24090720230593660 09/07/2023 Shiv Kumar 1745002070WL019975 Shiv Kumar 00176 IDIB000D070 1200 1200 Processed 13/07/2023 843416051 ShivKumar (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593700 09/07/2023 darbaree lal 1745002070WL019980 darbaree lal 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416051 darbareelal (000000)
3 DINDORI MP-45-002-029-007/168
(RAMGUDA MAL.) 		1745002070NRG24090720230593672 09/07/2023 Ram Singh 1745002070WL019977 Ram Singh 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416051 RamSingh (000000)
4 DINDORI MP-45-002-029-007/76-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593664 09/07/2023 KRISHNA KUMAR 1745002070WL019976 KRISHNA KUMAR 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416051 KRISHNAKUMAR (000000)
SubTotal 3600 3600
5 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593713 09/07/2023 Madan Lal 1745002070WL019981 Madan Lal 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843416051 MadanLal (000000)
SubTotal 1200 1200
6 DINDORI MP-45-002-029-007/95-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593707 09/07/2023 Santosh Lal Yadav 1745002070WL019980 Santosh Lal Yadav 00697 BKID0MG1331 1200 1200 Processed 13/07/2023 843416051 SantoshLalYadav (000000)
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090723FTO_156987 Indian Bank IDIB000D070 DINDORI 1200
2 DINDORI MP1745002_090723FTO_156987 Punjab National Bank PUNB0642100 DINDORI MP 3600
3 DINDORI MP1745002_090723FTO_156987 India Post Payments Bank IPOS0000001 Dindori 1200
4 DINDORI MP1745002_090723FTO_156987 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200

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