Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:55:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_141123FTO_355004
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-45-002-055-001/22-B
(MUDHIYAKHURD) 		1745002055NRG24131120231194283 14/11/2023 Shankarti 1745002055WL039813 Shankarti 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 327079531 Shankarti (000000)
2 DINDORI MP-45-002-064-001/156-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193348 14/11/2023 dalpat 1745002064WL039771 dalpat 00045 BARB0DINDIN 1134 1134 Processed 01/01/2024 327079531 dalpat (000000)
SubTotal 2394 2394
3 DINDORI MP-45-002-055-001/68-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194294 14/11/2023 TARA SINGH 1745002055WL039813 TARA SINGH 00078 CNRB0004113 900 900 Processed 01/01/2024 327079531 TARASINGH (000000)
SubTotal 900 900
4 DINDORI MP-45-002-021-002/122
(GANWAHI) 		1745002021NRG24141120231197183 14/11/2023 AMRAT 1745002021WL039870 AMRAT 00089 CBIN0283015 1105 1105 Processed 01/01/2024 327079531 AMRAT (000000)
5 DINDORI MP-45-002-055-001/59-B
(MUDHIYAKHURD) 		1745002055NRG24131120231194320 14/11/2023 Khuman singh tekam 1745002055WL039814 Khuman singh tekam 00089 CBIN0283015 360 360 Processed 01/01/2024 327079531 Khumansinghtekam (000000)
SubTotal 1465 1465
6 DINDORI MP-45-002-055-001/194
(MUDHIYAKHURD) 		1745002055NRG24131120231194310 14/11/2023 HARISH CHANDRA 1745002055WL039814 HARISH CHANDRA 00176 IDIB000D070 900 900 Processed 01/01/2024 327079531 HARISHCHANDRA (000000)
SubTotal 900 900
7 DINDORI MP-45-002-055-001/108-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194262 14/11/2023 SANJAY THAKUR 1745002055WL039813 SANJAY THAKUR 00354 PUNB0642100 1080 1080 Processed 01/01/2024 327079531 SANJAYTHAKUR (000000)
SubTotal 1080 1080
8 DINDORI MP-45-002-019-002/36
(BASANIYA MAL) 		1745002019NRG24131120231195474 14/11/2023 KALASIYA BAI 1745002019WL039840 KALASIYA BAI 00468 UBIN0559482 201 201 Processed 01/01/2024 327079531 KALASIYABAI (000000)
9 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24131120231195481 14/11/2023 HEERA LAL 1745002019WL039840 HEERA LAL 00468 UBIN0559482 804 804 Processed 01/01/2024 327079531 HEERALAL (000000)
10 DINDORI MP-45-002-029-002/30
(RAMGUDA MAL.) 		1745002029NRG24131120231196196 14/11/2023 ghuru singh 1745002029WL039860 ghuru singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327079531 ghurusingh (000000)
11 DINDORI MP-45-002-029-002/57
(RAMGUDA MAL.) 		1745002029NRG24131120231196216 14/11/2023 lalua singh 1745002029WL039860 lalua singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327079531 laluasingh (000000)
12 DINDORI MP-45-002-029-002/63
(RAMGUDA MAL.) 		1745002029NRG24131120231196222 14/11/2023 Bisnu Singh 1745002029WL039860 Bisnu Singh 00468 UBIN0559482 360 360 Processed 01/01/2024 327079531 BisnuSingh (000000)
13 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002055NRG24131120231194264 14/11/2023 Dara singh 1745002055WL039813 Dara singh 00468 UBIN0559482 900 900 Processed 01/01/2024 327079531 Darasingh (000000)
14 DINDORI MP-45-002-064-001/368
(NUNKHAN RYT.) 		1745002064NRG24141120231197442 14/11/2023 yadav birchi bai 1745002064WL039876 yadav birchi bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327079531 yadavbirchibai (000000)
SubTotal 3747 3747
15 DINDORI MP-45-002-047-002/145
(MERMAL) 		1745002047NRG24141120231197573 14/11/2023 Santoshi 1745002047WL039881 Santoshi 00697 BKID0MG1327 792 792 Processed 01/01/2024 327079531 Santoshi (000000)
16 DINDORI MP-45-002-047-002/44
(MERMAL) 		1745002047NRG24141120231197583 14/11/2023 DUJIYA 1745002047WL039881 DUJIYA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327079531 DUJIYA (000000)
17 DINDORI MP-45-002-064-001/5
(NUNKHAN RYT.) 		1745002064NRG24141120231197457 14/11/2023 BUDWARIYA 1745002064WL039876 BUDWARIYA 00697 BKID0MG1327 1122 1122 Processed 01/01/2024 327079531 BUDWARIYA (000000)
SubTotal 3084 3084
18 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002000NRG24131120231193554 14/11/2023 KOK SINGH 1745002WL039779 KOK SINGH 00697 BKID0MG1334 1547 1547 Processed 01/01/2024 327079531 KOKSINGH (000000)
SubTotal 1547 1547
Total 15117 15117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141123FTO_355004 Bank of Baroda BARB0DINDIN DINDORI 1260
2 DINDORI MP1745002_141123FTO_355004 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1134
3 DINDORI MP1745002_141123FTO_355004 Canara Bank CNRB0004113 DINDORI 900
4 DINDORI MP1745002_141123FTO_355004 Central Bank Of India CBIN0283015 DINDORI 1465
5 DINDORI MP1745002_141123FTO_355004 Indian Bank IDIB000D070 DINDORI 900
6 DINDORI MP1745002_141123FTO_355004 Punjab National Bank PUNB0642100 DINDORI MP 1080
7 DINDORI MP1745002_141123FTO_355004 Union Bank of India UBIN0559482 DINDORI 3747
8 DINDORI MP1745002_141123FTO_355004 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3084
9 DINDORI MP1745002_141123FTO_355004 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1547

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