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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:04:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170823FTO_223655
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-45-002-029-006/144-A
(RAMGUDA MAL.) 		1745002029NRG24170820230730358 17/08/2023 Man Singh 1745002029WL026292 Man Singh 00089 CBIN0283015 972 972 Processed 24/08/2023 713444147 ManSingh (000000)
SubTotal 972 972
2 DINDORI MP-45-002-029-006/131-B
(RAMGUDA MAL.) 		1745002029NRG24170820230730351 17/08/2023 Gender singh 1745002029WL026292 Gender singh 00354 PUNB0642100 972 972 Processed 25/08/2023 713444147 Gendersingh (000000)
3 DINDORI MP-45-002-029-006/24-B
(RAMGUDA MAL.) 		1745002029NRG24170820230730382 17/08/2023 Surendra 1745002029WL026292 Surendra 00354 PUNB0642100 972 972 Processed 25/08/2023 713444147 Surendra (000000)
SubTotal 1944 1944
4 DINDORI MP-45-002-029-006/10-A
(RAMGUDA MAL.) 		1745002029NRG24170820230730330 17/08/2023 Rajni bai 1745002029WL026292 Rajni bai 00468 UBIN0559482 810 810 Processed 24/08/2023 713444147 Rajnibai (000000)
SubTotal 810 810
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170823FTO_223655 Central Bank Of India CBIN0283015 DINDORI 972
2 DINDORI MP1745002_170823FTO_223655 Punjab National Bank PUNB0642100 DINDORI MP 1944
3 DINDORI MP1745002_170823FTO_223655 Union Bank of India UBIN0559482 DINDORI 810

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