Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_141223FTO_390583
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-45-002-008-001/5-B
(EMLAI MAL) 		1745002031NRG24141220231266732 14/12/2023 SANTOSHI 1745002031WL042771 SANTOSHI 00354 PUNB0642100 368 368 Processed 01/03/2024 477891246 SANTOSHI (000000)
SubTotal 368 368
2 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002031NRG24141220231266739 14/12/2023 DEEPTI DUBEY 1745002031WL042771 DEEPTI DUBEY 00462 UCBA0002989 1104 1104 Processed 01/03/2024 477891246 DEEPTIDUBEY (000000)
SubTotal 1104 1104
3 DINDORI MP-45-002-031-003/131-A
(AURAI) 		1745002031NRG24141220231266750 14/12/2023 VIJAY SINGH DHUMKATI 1745002031WL042772 VIJAY SINGH DHUMKATI 00468 UBIN0559482 1104 1104 Processed 01/03/2024 477891246 VIJAYSINGHDHUMKATI (000000)
4 DINDORI MP-45-002-031-003/208
(AURAI) 		1745002031NRG24141220231266752 14/12/2023 DINESH KUMAR DHUMKETI 1745002031WL042772 DINESH KUMAR DHUMKETI 00468 UBIN0559482 984 984 Processed 01/03/2024 477891246 DINESHKUMARDHUMKETI (000000)
SubTotal 2088 2088
Total 3560 3560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141223FTO_390583 Punjab National Bank PUNB0642100 DINDORI MP 368
2 DINDORI MP1745002_141223FTO_390583 UCO Bank UCBA0002989 DINDORI 1104
3 DINDORI MP1745002_141223FTO_390583 Union Bank of India UBIN0559482 DINDORI 2088

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