Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170823FTO_223307
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-45-002-057-002/63-a
(ROOSAMAL) 		1745002000NRG24170820230730211 17/08/2023 santoshi 1745002WL026282 santoshi 00045 BARB0DINDIN 1200 1200 Processed 24/08/2023 713501388 santoshi (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-057-003/60
(ROOSAMAL) 		1745002000NRG24170820230730241 17/08/2023 DHANESHWARI UDDE 1745002WL026282 DHANESHWARI UDDE 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713501388 DHANESHWARIUDDE (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-002-002/137
(DEORA) 		1745002000NRG24170820230730123 17/08/2023 SHIVRI 1745002WL026281 SHIVRI 00697 BKID0NAMRGB 1002 1002 Processed 24/08/2023 713501388 SHIVRI (000000)
4 DINDORI MP-45-002-002-002/153
(DEORA) 		1745002000NRG24170820230730128 17/08/2023 CHANDA BAI 1745002WL026281 CHANDA BAI 00697 BKID0NAMRGB 835 835 Processed 24/08/2023 713501388 CHANDABAI (000000)
5 DINDORI MP-45-002-057-001/286
(ROOSAMAL) 		1745002000NRG24170820230730183 17/08/2023 Nand Kumar 1745002WL026282 Nand Kumar 00697 BKID0NAMRGB 1000 1000 Processed 24/08/2023 713501388 NandKumar (000000)
6 DINDORI MP-45-002-057-001/294
(ROOSAMAL) 		1745002000NRG24170820230730185 17/08/2023 VIKRAM SINGH 1745002WL026282 VIKRAM SINGH 00697 BKID0NAMRGB 800 800 Processed 24/08/2023 713501388 VIKRAMSINGH (000000)
SubTotal 3637 3637
Total 6037 6037

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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_223307 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_170823FTO_223307 Central Bank Of India CBIN0283015 DINDORI 1200
3 DINDORI MP1745002_170823FTO_223307 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3637

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