Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020923FTO_245452
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-45-002-053-001/424
(CHATUWA) 		1745002000NRG24020920230792011 02/09/2023 RAJKUMAR 1745002WL028498 RAJKUMAR 00045 BARB0DINDIN 400 400 Processed 07/09/2023 067792008 RAJKUMAR (000000)
2 DINDORI MP-45-002-053-001/577
(CHATUWA) 		1745002000NRG24020920230792056 02/09/2023 Meena 1745002WL028498 Meena 00045 BARB0DINDIN 400 400 Processed 07/09/2023 067792008 Meena (000000)
SubTotal 800 800
3 DINDORI MP-45-002-062-002/181
(DARRIMOHGAON) 		1745002000NRG24010920230790819 02/09/2023 AMUNA BAI 1745002WL028464 AMUNA BAI 00078 CNRB0004113 1068 1068 Processed 07/09/2023 067792008 AMUNABAI (000000)
SubTotal 1068 1068
4 DINDORI MP-45-002-062-002/115
(DARRIMOHGAON) 		1745002000NRG24010920230790791 02/09/2023 DIGAMBER LAL 1745002WL028464 DIGAMBER LAL 00176 IDIB000D648 1068 1068 Processed 07/09/2023 067792008 DIGAMBERLAL (000000)
5 DINDORI MP-45-002-062-002/170
(DARRIMOHGAON) 		1745002000NRG24010920230790811 02/09/2023 AJAY KUMAR 1745002WL028464 AJAY KUMAR 00176 IDIB000D648 1068 1068 Processed 07/09/2023 067792008 AJAYKUMAR (000000)
6 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002000NRG24010920230790846 02/09/2023 SUNITA 1745002WL028464 SUNITA 00176 IDIB000D648 890 890 Processed 07/09/2023 067792008 SUNITA (000000)
SubTotal 3026 3026
7 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002000NRG24010920230790814 02/09/2023 RAJKUMARI YADAV 1745002WL028464 RAJKUMARI YADAV 00415 SBIN0030452 1068 1068 Processed 07/09/2023 067792008 RAJKUMARIYADAV (000000)
SubTotal 1068 1068
8 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002000NRG24020920230792042 02/09/2023 rajkumari 1745002WL028498 rajkumari 00468 UBIN0542628 200 200 Processed 08/09/2023 067792008 rajkumari (000000)
9 DINDORI MP-45-002-053-001/532
(CHATUWA) 		1745002000NRG24020920230792045 02/09/2023 Raampyari 1745002WL028498 Raampyari 00468 UBIN0542628 1000 1000 Processed 08/09/2023 067792008 Raampyari (000000)
SubTotal 1200 1200
10 DINDORI MP-45-002-062-002/116
(DARRIMOHGAON) 		1745002000NRG24010920230790796 02/09/2023 Shrvan Kumar Yadav 1745002WL028464 Shrvan Kumar Yadav 00468 UBIN0559482 1068 1068 Processed 08/09/2023 067792008 ShrvanKumarYadav (000000)
SubTotal 1068 1068
11 DINDORI MP-45-002-062-002/169
(DARRIMOHGAON) 		1745002000NRG24010920230790809 02/09/2023 Jay Prakash 1745002WL028464 Jay Prakash 00691 IPOS0000001 1068 1068 Processed 07/09/2023 067792008 JayPrakash (000000)
SubTotal 1068 1068
Total 9298 9298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020923FTO_245452 Bank of Baroda BARB0DINDIN DINDORI 800
2 DINDORI MP1745002_020923FTO_245452 Canara Bank CNRB0004113 DINDORI 1068
3 DINDORI MP1745002_020923FTO_245452 Indian Bank IDIB000D648 Dindori 3026
4 DINDORI MP1745002_020923FTO_245452 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1068
5 DINDORI MP1745002_020923FTO_245452 Union Bank of India UBIN0542628 SAKKA 1200
6 DINDORI MP1745002_020923FTO_245452 Union Bank of India UBIN0559482 DINDORI 1068
7 DINDORI MP1745002_020923FTO_245452 India Post Payments Bank IPOS0000001 Dindori 1068

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