Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020124FTO_417851
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-45-002-029-001/25
(RAMGUDA MAL.) 		1745002068NRG24281220231338249 02/01/2024 Bhagvaniya bai 1745002068WL044794 Bhagvaniya bai 00415 SBIN0030452 600 600 Processed 16/03/2024 742302132 Bhagvaniyabai (000000)
SubTotal 600 600
2 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24281220231338243 02/01/2024 rosni 1745002068WL044794 rosni 00468 UBIN0566659 800 800 Processed 16/03/2024 742302132 rosni (000000)
SubTotal 800 800
3 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24281220231338250 02/01/2024 Bisru 1745002068WL044794 Bisru 00697 BKID0MG1334 200 200 Processed 16/03/2024 742302132 Bisru (000000)
SubTotal 200 200
4 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002068NRG24281220231338251 02/01/2024 Chhoti bai 1745002068WL044794 Chhoti bai 00697 BKID0NAMRGB 200 200 Processed 16/03/2024 742302132 Chhotibai (000000)
SubTotal 200 200
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020124FTO_417851 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 600
2 DINDORI MP1745002_020124FTO_417851 Union Bank of India UBIN0566659 DINDORI 800
3 DINDORI MP1745002_020124FTO_417851 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 200
4 DINDORI MP1745002_020124FTO_417851 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 200

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