Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:03:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191223FTO_399096
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-45-002-016-003/188-B
(MUDHIYAKALAN) 		1745002016NRG24191220231289887 19/12/2023 shivkumar 1745002016WL043467 shivkumar 00089 CBIN0283015 1020 1020 Processed 11/03/2024 645089273 shivkumar (000000)
SubTotal 1020 1020
2 DINDORI MP-45-002-016-003/141-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289854 19/12/2023 RAMESH SINGH 1745002016WL043467 RAMESH SINGH 00176 IDIB000D070 1020 1020 Processed 11/03/2024 645089273 RAMESHSINGH (000000)
SubTotal 1020 1020
3 DINDORI MP-45-002-016-003/162
(MUDHIYAKALAN) 		1745002016NRG24191220231289871 19/12/2023 Sumer singh 1745002016WL043467 Sumer singh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645089273 Sumersingh (000000)
4 DINDORI MP-45-002-016-003/181
(MUDHIYAKALAN) 		1745002016NRG24191220231289884 19/12/2023 NAVAL SINGH 1745002016WL043467 NAVAL SINGH 00415 SBIN0001061 510 510 Processed 11/03/2024 645089273 NAVALSINGH (000000)
5 DINDORI MP-45-002-016-003/191
(MUDHIYAKALAN) 		1745002016NRG24191220231289891 19/12/2023 Ganpti bai 1745002016WL043467 Ganpti bai 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645089273 Ganptibai (000000)
6 DINDORI MP-45-002-016-003/207
(MUDHIYAKALAN) 		1745002016NRG24191220231289894 19/12/2023 Kanti bai 1745002016WL043467 Kanti bai 00415 SBIN0001061 680 680 Processed 11/03/2024 645089273 Kantibai (000000)
7 DINDORI MP-45-002-016-003/78
(MUDHIYAKALAN) 		1745002016NRG24191220231289931 19/12/2023 JHAMLO BAI 1745002016WL043467 JHAMLO BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645089273 JHAMLOBAI (000000)
SubTotal 4250 4250
8 DINDORI MP-45-002-016-003/355
(MUDHIYAKALAN) 		1745002016NRG24191220231289927 19/12/2023 Sita Bai 1745002016WL043467 Sita Bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645089273 SitaBai (000000)
SubTotal 1020 1020
Total 7310 7310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191223FTO_399096 Central Bank Of India CBIN0283015 DINDORI 1020
2 DINDORI MP1745002_191223FTO_399096 Indian Bank IDIB000D070 DINDORI 1020
3 DINDORI MP1745002_191223FTO_399096 State Bank of India SBIN0001061 DINDORI 4250
4 DINDORI MP1745002_191223FTO_399096 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1020

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