Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:38:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300423FTO_23722
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-45-002-008-001/9
(EMLAI MAL) 		1745002031NRG24300420230048189 30/04/2023 KUNDIYA BAI DHURWE 1745002031WL002535 KUNDIYA BAI DHURWE 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688309895 KUNDIYABAIDHURWE (000000)
2 DINDORI MP-45-002-017-002/34-a
(VIDAYPUR) 		1745002017NRG24300420230048042 30/04/2023 RAMTA BAI 1745002017WL002524 RAMTA BAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688309895 RAMTABAI (000000)
3 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24300420230048047 30/04/2023 Tejwati 1745002017WL002524 Tejwati 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688309895 Tejwati (000000)
4 DINDORI MP-45-002-017-002/57
(VIDAYPUR) 		1745002017NRG24300420230048051 30/04/2023 Amarwati 1745002017WL002524 Amarwati 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688309895 Amarwati (000000)
SubTotal 4740 4740
5 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002031NRG24300420230048180 30/04/2023 Rajeshvari 1745002031WL002535 Rajeshvari 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688309895 Rajeshvari (000000)
SubTotal 1140 1140
6 DINDORI MP-45-002-017-001/28
(VIDAYPUR) 		1745002017NRG24300420230048030 30/04/2023 Narbadiya bai 1745002017WL002523 Narbadiya bai 00462 UCBA0002989 2800 2800 Processed 15/05/2023 688309895 Narbadiyabai (000000)
SubTotal 2800 2800
7 DINDORI MP-45-002-017-002/62-a
(VIDAYPUR) 		1745002017NRG24300420230048052 30/04/2023 NANHU SINGH 1745002017WL002524 NANHU SINGH 00468 UBIN0559482 800 800 Processed 15/05/2023 688309895 NANHUSINGH (000000)
SubTotal 800 800
8 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002011NRG24300420230047980 30/04/2023 LAMIYA BAI 1745002011WL002520 LAMIYA BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688309895 LAMIYABAI (000000)
SubTotal 1200 1200
9 DINDORI MP-45-002-011-002/43-A
(DUDHIMAJHOLI) 		1745002011NRG24300420230047981 30/04/2023 BACHAN SINGH 1745002011WL002520 BACHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688309895 BACHANSINGH (000000)
SubTotal 1200 1200
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300423FTO_23722 Central Bank Of India CBIN0283015 DINDORI 4740
2 DINDORI MP1745002_300423FTO_23722 Indian Bank IDIB000D070 DINDORI 1140
3 DINDORI MP1745002_300423FTO_23722 UCO Bank UCBA0002989 DINDORI 2800
4 DINDORI MP1745002_300423FTO_23722 Union Bank of India UBIN0559482 DINDORI 800
5 DINDORI MP1745002_300423FTO_23722 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
6 DINDORI MP1745002_300423FTO_23722 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200

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