Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160923FTO_267909
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-45-002-059-002/138-A
(PADARIYAKALAN) 		1745002000NRG24160920230846582 16/09/2023 ASHOK KUMAR BEOHAR 1745002WL030427 ASHOK KUMAR BEOHAR 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309562623 ASHOKKUMARBEOHAR (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-059-002/14
(PADARIYAKALAN) 		1745002000NRG24160920230846583 16/09/2023 RAM LAL 1745002WL030427 RAM LAL 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309562623 RAMLAL (000000)
3 DINDORI MP-45-002-059-002/160-A
(PADARIYAKALAN) 		1745002000NRG24160920230846593 16/09/2023 SAVITA BAI 1745002WL030427 SAVITA BAI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309562623 SAVITABAI (000000)
4 DINDORI MP-45-002-059-002/25
(PADARIYAKALAN) 		1745002000NRG24160920230846617 16/09/2023 BRAJ LAL 1745002WL030427 BRAJ LAL 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309562623 BRAJLAL (000000)
5 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002000NRG24160920230846637 16/09/2023 SUKHRAM 1745002WL030427 SUKHRAM 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309562623 SUKHRAM (000000)
SubTotal 4680 4680
6 DINDORI MP-45-002-012-002/146-A
(SAHAJPURI) 		1745002000NRG24160920230847250 16/09/2023 Vishnu 1745002WL030434 Vishnu 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309562623 Vishnu (000000)
7 DINDORI MP-45-002-012-002/149-A
(SAHAJPURI) 		1745002000NRG24160920230847251 16/09/2023 KashiLal 1745002WL030434 KashiLal 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309562623 KashiLal (000000)
SubTotal 2412 2412
Total 8292 8292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160923FTO_267909 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
2 DINDORI MP1745002_160923FTO_267909 Punjab National Bank PUNB0642100 DINDORI MP 4680
3 DINDORI MP1745002_160923FTO_267909 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2412

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