Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:30:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240423FTO_17342
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-45-002-058-002/15-C
(UDRI MAL) 		1745002058NRG24240420230025240 24/04/2023 Jyoti Masram 1745002058WL001289 Jyoti Masram 00176 IDIB000D648 1020 1020 Processed 12/05/2023 645308780 JyotiMasram (000000)
SubTotal 1020 1020
2 DINDORI MP-45-002-041-001/130-B
(SIMARIYA) 		1745002041NRG24240420230025043 24/04/2023 Ankit 1745002041WL001274 Ankit 00415 SBIN0001061 1110 1110 Processed 12/05/2023 645308780 Ankit (000000)
SubTotal 1110 1110
3 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002041NRG24240420230025032 24/04/2023 URMILA BAI 1745002041WL001274 URMILA BAI 00415 SBIN0030452 370 370 Processed 12/05/2023 645308780 URMILABAI (000000)
4 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002058NRG24240420230025267 24/04/2023 Ramwati 1745002058WL001289 Ramwati 00415 SBIN0030452 1020 1020 Processed 12/05/2023 645308780 Ramwati (000000)
SubTotal 1390 1390
5 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002058NRG24240420230025284 24/04/2023 NAGESH KUMAR KHANDE 1745002058WL001289 NAGESH KUMAR KHANDE 00462 UCBA0001847 1020 1020 Processed 12/05/2023 645308780 NAGESHKUMARKHANDE (000000)
SubTotal 1020 1020
6 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG24240420230025035 24/04/2023 Rajkumar 1745002041WL001274 Rajkumar 00468 UBIN0559482 1110 1110 Processed 12/05/2023 645308780 Rajkumar (000000)
SubTotal 1110 1110
7 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002058NRG24240420230025225 24/04/2023 VIDDYA BAI 1745002058WL001289 VIDDYA BAI 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645308780 VIDDYABAI (000000)
8 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002058NRG24240420230025231 24/04/2023 Sahatri Bai 1745002058WL001289 Sahatri Bai 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645308780 SahatriBai (000000)
9 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002058NRG24240420230025239 24/04/2023 Jhuniya Bai 1745002058WL001289 Jhuniya Bai 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645308780 JhuniyaBai (000000)
SubTotal 3060 3060
10 DINDORI MP-45-002-058-002/36
(UDRI MAL) 		1745002058NRG24240420230025276 24/04/2023 SURATIYA BAI 1745002058WL001289 SURATIYA BAI 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 645308780 SURATIYABAI (000000)
SubTotal 1020 1020
11 DINDORI MP-45-002-047-001/78-A
(MERMAL) 		1745002047NRG24240420230025098 24/04/2023 GYANI MARAVI 1745002047WL001283 GYANI MARAVI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645308780 GYANIMARAVI (000000)
12 DINDORI MP-45-002-047-001/78-A
(MERMAL) 		1745002047NRG24240420230025099 24/04/2023 SUNITA MARAVI 1745002047WL001283 SUNITA MARAVI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645308780 SUNITAMARAVI (000000)
SubTotal 2040 2040
Total 11770 11770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240423FTO_17342 Indian Bank IDIB000D648 Dindori 1020
2 DINDORI MP1745002_240423FTO_17342 State Bank of India SBIN0001061 DINDORI 1110
3 DINDORI MP1745002_240423FTO_17342 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1390
4 DINDORI MP1745002_240423FTO_17342 UCO Bank UCBA0001847 SHANTI NAGAR 1020
5 DINDORI MP1745002_240423FTO_17342 Union Bank of India UBIN0559482 DINDORI 1110
6 DINDORI MP1745002_240423FTO_17342 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3060
7 DINDORI MP1745002_240423FTO_17342 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1020
8 DINDORI MP1745002_240423FTO_17342 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2040

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