Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:16:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250723FTO_187007
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-45-002-031-003/126
(AURAI) 		1745002000NRG24250720230665607 25/07/2023 SUMMI BAI 1745002WL023015 SUMMI BAI 00089 CBIN0283015 1170 1170 Processed 31/07/2023 264215995 SUMMIBAI (000000)
SubTotal 1170 1170
2 DINDORI MP-45-002-019-003/124
(BASANIYA MAL) 		1745002000NRG24250720230665551 25/07/2023 Mahendra singh 1745002WL023014 Mahendra singh 00176 IDIB000D070 1200 1200 Processed 31/07/2023 264215995 Mahendrasingh (000000)
3 DINDORI MP-45-002-019-003/68
(BASANIYA MAL) 		1745002000NRG24250720230665575 25/07/2023 SIYA DEVI 1745002WL023014 SIYA DEVI 00176 IDIB000D070 1200 1200 Processed 31/07/2023 264215995 SIYADEVI (000000)
4 DINDORI MP-45-002-019-003/80-C
(BASANIYA MAL) 		1745002000NRG24250720230665586 25/07/2023 BUDHAMAN SINGH 1745002WL023014 BUDHAMAN SINGH 00176 IDIB000D070 1000 1000 Processed 31/07/2023 264215995 BUDHAMANSINGH (000000)
SubTotal 3400 3400
5 DINDORI MP-45-002-019-003/74
(BASANIYA MAL) 		1745002000NRG24250720230665581 25/07/2023 KRISHAN PAL ARMO 1745002WL023014 KRISHAN PAL ARMO 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264215995 KRISHANPALARMO (000000)
SubTotal 1200 1200
6 DINDORI MP-45-002-031-003/78-A
(AURAI) 		1745002000NRG24250720230665624 25/07/2023 URMILA BAI 1745002WL023015 URMILA BAI 00468 UBIN0542628 1170 1170 Processed 31/07/2023 264215995 URMILABAI (000000)
SubTotal 1170 1170
7 DINDORI MP-45-002-026-001/431
(MADIYARAS) 		1745002000NRG24250720230665532 25/07/2023 GUDDI BAI 1745002WL023013 GUDDI BAI 00468 UBIN0559482 1302 1302 Processed 31/07/2023 264215995 GUDDIBAI (000000)
8 DINDORI MP-45-002-031-003/131-A
(AURAI) 		1745002000NRG24250720230665609 25/07/2023 DEVKI BAI 1745002WL023015 DEVKI BAI 00468 UBIN0559482 975 975 Processed 31/07/2023 264215995 DEVKIBAI (000000)
SubTotal 2277 2277
9 DINDORI MP-45-002-026-001/405
(MADIYARAS) 		1745002000NRG24250720230665526 25/07/2023 Nani bai 1745002WL023013 Nani bai 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264215995 Nanibai (000000)
10 DINDORI MP-45-002-026-001/431
(MADIYARAS) 		1745002000NRG24250720230665531 25/07/2023 RANVEER 1745002WL023013 RANVEER 00697 BKID0MG1332 1302 1302 Processed 31/07/2023 264215995 RANVEER (000000)
SubTotal 2604 2604
Total 11821 11821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250723FTO_187007 Central Bank Of India CBIN0283015 DINDORI 1170
2 DINDORI MP1745002_250723FTO_187007 Indian Bank IDIB000D070 DINDORI 3400
3 DINDORI MP1745002_250723FTO_187007 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
4 DINDORI MP1745002_250723FTO_187007 Union Bank of India UBIN0542628 SAKKA 1170
5 DINDORI MP1745002_250723FTO_187007 Union Bank of India UBIN0559482 DINDORI 2277
6 DINDORI MP1745002_250723FTO_187007 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2604

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