Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220623FTO_119465
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-45-002-029-002/77-A
(RAMGUDA MAL.) 		1745002029NRG24220620230438365 22/06/2023 Saraswati 1745002029WL015467 Saraswati 00089 CBIN0283015 972 972 Processed 28/06/2023 591255949 Saraswati (000000)
SubTotal 972 972
2 DINDORI MP-45-002-029-002/82-A
(RAMGUDA MAL.) 		1745002029NRG24220620230438377 22/06/2023 Gayatri 1745002029WL015467 Gayatri 00415 SBIN0030452 972 972 Processed 28/06/2023 591255949 Gayatri (000000)
3 DINDORI MP-45-002-041-002/180
(SIMARIYA) 		1745002041NRG24220620230437775 22/06/2023 PHALIYA 1745002041WL015451 PHALIYA 00415 SBIN0030452 585 585 Processed 28/06/2023 591255949 PHALIYA (000000)
4 DINDORI MP-45-002-041-002/195
(SIMARIYA) 		1745002041NRG24220620230437793 22/06/2023 SHIV KUMAR 1745002041WL015452 SHIV KUMAR 00415 SBIN0030452 1200 1200 Processed 28/06/2023 591255949 SHIVKUMAR (000000)
SubTotal 2757 2757
5 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002029NRG24220620230438338 22/06/2023 TIHAR SINGH 1745002029WL015467 TIHAR SINGH 00468 UBIN0559482 972 972 Processed 28/06/2023 591255949 TIHARSINGH (000000)
6 DINDORI MP-45-002-029-002/72-A
(RAMGUDA MAL.) 		1745002029NRG24220620230438360 22/06/2023 Mathura 1745002029WL015467 Mathura 00468 UBIN0559482 972 972 Processed 28/06/2023 591255949 Mathura (000000)
7 DINDORI MP-45-002-029-002/77
(RAMGUDA MAL.) 		1745002029NRG24220620230438364 22/06/2023 GANDAN SINGH 1745002029WL015467 GANDAN SINGH 00468 UBIN0559482 972 972 Processed 28/06/2023 591255949 GANDANSINGH (000000)
8 DINDORI MP-45-002-029-002/9-B
(RAMGUDA MAL.) 		1745002029NRG24220620230438389 22/06/2023 Goga Singh 1745002029WL015467 Goga Singh 00468 UBIN0559482 972 972 Processed 28/06/2023 591255949 GogaSingh (000000)
9 DINDORI MP-45-002-029-002/94
(RAMGUDA MAL.) 		1745002029NRG24220620230438397 22/06/2023 prahlad singh 1745002029WL015467 prahlad singh 00468 UBIN0559482 972 972 Processed 28/06/2023 591255949 prahladsingh (000000)
SubTotal 4860 4860
Total 8589 8589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220623FTO_119465 Central Bank Of India CBIN0283015 DINDORI 972
2 DINDORI MP1745002_220623FTO_119465 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2757
3 DINDORI MP1745002_220623FTO_119465 Union Bank of India UBIN0559482 DINDORI 4860

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