Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_301223FTO_413992
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-45-002-044-002/11-A
(DHAMANGAON) 		1745002000NRG24301220231351700 30/12/2023 HEERA 1745002WL045098 HEERA 00089 CBIN0283015 540 540 Processed 13/03/2024 685424447 HEERA (000000)
2 DINDORI MP-45-002-044-002/30
(DHAMANGAON) 		1745002000NRG24301220231351720 30/12/2023 RAM SINGH 1745002WL045098 RAM SINGH 00089 CBIN0283015 540 540 Processed 13/03/2024 685424447 RAMSINGH (000000)
3 DINDORI MP-45-002-044-002/78
(DHAMANGAON) 		1745002000NRG24301220231351749 30/12/2023 RAMVATI BAI YADEV 1745002WL045098 RAMVATI BAI YADEV 00089 CBIN0283015 1080 1080 Processed 13/03/2024 685424447 RAMVATIBAIYADEV (000000)
4 DINDORI MP-45-002-044-002/86-C
(DHAMANGAON) 		1745002000NRG24301220231351752 30/12/2023 TEEKARAM YADAV 1745002WL045098 TEEKARAM YADAV 00089 CBIN0283015 900 900 Processed 13/03/2024 685424447 TEEKARAMYADAV (000000)
SubTotal 3060 3060
5 DINDORI MP-45-002-044-002/106
(DHAMANGAON) 		1745002000NRG24301220231351697 30/12/2023 SIYABAI 1745002WL045098 SIYABAI 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685424447 SIYABAI (000000)
6 DINDORI MP-45-002-044-002/106
(DHAMANGAON) 		1745002000NRG24301220231351698 30/12/2023 SIYABAI 1745002WL045098 SIYABAI 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685424447 SIYABAI (000000)
7 DINDORI MP-45-002-044-002/3
(DHAMANGAON) 		1745002000NRG24301220231351719 30/12/2023 DADU LAL 1745002WL045098 DADU LAL 00697 BKID0MG1334 180 180 Processed 13/03/2024 685424447 DADULAL (000000)
8 DINDORI MP-45-002-044-002/36
(DHAMANGAON) 		1745002000NRG24301220231351725 30/12/2023 OMKAR 1745002WL045098 OMKAR 00697 BKID0MG1334 180 180 Processed 13/03/2024 685424447 OMKAR (000000)
9 DINDORI MP-45-002-044-002/43
(DHAMANGAON) 		1745002000NRG24301220231351732 30/12/2023 DHARAM SINGH 1745002WL045098 DHARAM SINGH 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685424447 DHARAMSINGH (000000)
10 DINDORI MP-45-002-044-002/51
(DHAMANGAON) 		1745002000NRG24301220231351735 30/12/2023 HALKARIYA 1745002WL045098 HALKARIYA 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 685424447 HALKARIYA (000000)
11 DINDORI MP-45-002-044-002/63
(DHAMANGAON) 		1745002000NRG24301220231351742 30/12/2023 SUKRAT DAS 1745002WL045098 SUKRAT DAS 00697 BKID0MG1334 360 360 Processed 13/03/2024 685424447 SUKRATDAS (000000)
SubTotal 5040 5040
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_301223FTO_413992 Central Bank Of India CBIN0283015 DINDORI 3060
2 DINDORI MP1745002_301223FTO_413992 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5040

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