Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:49:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300823FTO_241013
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-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24300820230777628 30/08/2023 SAMARO BAI 1745002003WL028068 SAMARO BAI 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932624 SAMAROBAI (000000)
2 DINDORI MP-45-002-027-003/59-A
(PADARIYAMAL) 		1745002027NRG24300820230777286 30/08/2023 TEEJA BAI PARASTE 1745002027WL028040 TEEJA BAI PARASTE 00089 CBIN0283015 668 668 Processed 05/09/2023 021932624 TEEJABAIPARASTE (000000)
3 DINDORI MP-45-002-047-001/59
(MERMAL) 		1745002047NRG24300820230778438 30/08/2023 BHAGVANIYA 1745002047WL028086 BHAGVANIYA 00089 CBIN0283015 975 975 Processed 05/09/2023 021932624 BHAGVANIYA (000000)
4 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002047NRG24300820230778445 30/08/2023 KAMLESH 1745002047WL028086 KAMLESH 00089 CBIN0283015 585 585 Processed 05/09/2023 021932624 KAMLESH (000000)
SubTotal 3368 3368
5 DINDORI MP-45-002-011-002/9
(DUDHIMAJHOLI) 		1745002000NRG24300820230776967 30/08/2023 DADAN SINGH 1745002WL028020 DADAN SINGH 00176 IDIB000D070 1326 1326 Processed 05/09/2023 021932624 DADANSINGH (000000)
SubTotal 1326 1326
6 DINDORI MP-45-002-003-002/16-A
(BIJAURA) 		1745002003NRG24300820230777614 30/08/2023 Ashish 1745002003WL028068 Ashish 00176 IDIB000D648 950 950 Processed 05/09/2023 021932624 Ashish (000000)
7 DINDORI MP-45-002-003-002/65
(BIJAURA) 		1745002003NRG24300820230777639 30/08/2023 KAMLA BAI 1745002003WL028068 KAMLA BAI 00176 IDIB000D648 1140 1140 Processed 05/09/2023 021932624 KAMLABAI (000000)
SubTotal 2090 2090
8 DINDORI MP-45-002-003-002/15-A
(BIJAURA) 		1745002003NRG24300820230777613 30/08/2023 karuna 1745002003WL028068 karuna 00354 PUNB0642100 1140 1140 Processed 05/09/2023 021932624 karuna (000000)
SubTotal 1140 1140
9 DINDORI MP-45-002-047-001/81
(MERMAL) 		1745002047NRG24300820230778451 30/08/2023 HEMANT 1745002047WL028086 HEMANT 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932624 HEMANT (000000)
SubTotal 1170 1170
10 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002047NRG24300820230778439 30/08/2023 Santosh 1745002047WL028086 Santosh 00691 IPOS0000001 975 975 Processed 05/09/2023 021932624 Santosh (000000)
SubTotal 975 975
11 DINDORI MP-45-002-047-001/152
(MERMAL) 		1745002047NRG24300820230778354 30/08/2023 RAJADAS 1745002047WL028086 RAJADAS 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932624 RAJADAS (000000)
12 DINDORI MP-45-002-047-001/73-B
(MERMAL) 		1745002047NRG24300820230778046 30/08/2023 ATAR SINGH 1745002047WL028078 ATAR SINGH 00697 BKID0MG1327 1000 1000 Processed 05/09/2023 021932624 ATARSINGH (000000)
13 DINDORI MP-45-002-047-001/78-C
(MERMAL) 		1745002047NRG24300820230778450 30/08/2023 RAJENDRA 1745002047WL028086 RAJENDRA 00697 BKID0MG1327 975 975 Processed 05/09/2023 021932624 RAJENDRA (000000)
14 DINDORI MP-45-002-047-001/94
(MERMAL) 		1745002047NRG24300820230778455 30/08/2023 KUMHARIN 1745002047WL028086 KUMHARIN 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932624 KUMHARIN (000000)
SubTotal 4315 4315
15 DINDORI MP-45-002-027-003/121-B
(PADARIYAMAL) 		1745002027NRG24300820230777224 30/08/2023 Shabnam 1745002027WL028040 Shabnam 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932624 Shabnam (000000)
16 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG24300820230777295 30/08/2023 Parath 1745002027WL028040 Parath 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932624 Parath (000000)
SubTotal 1837 1837
17 DINDORI MP-45-002-010-002/60
(JAMGAON) 		1745002000NRG24300820230776976 30/08/2023 ANOOP 1745002WL028022 ANOOP 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021932624 ANOOP (000000)
18 DINDORI MP-45-002-047-001/105
(MERMAL) 		1745002047NRG24300820230778327 30/08/2023 Kamalvati 1745002047WL028086 Kamalvati 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932624 Kamalvati (000000)
19 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002047NRG24300820230778399 30/08/2023 DURGESH 1745002047WL028086 DURGESH 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932624 DURGESH (000000)
20 DINDORI MP-45-002-047-001/78-A
(MERMAL) 		1745002047NRG24300820230778047 30/08/2023 SUNITA MARAVI 1745002047WL028078 SUNITA MARAVI 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021932624 SUNITAMARAVI (000000)
SubTotal 4224 4224
Total 20445 20445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300823FTO_241013 Central Bank Of India CBIN0283015 DINDORI 3368
2 DINDORI MP1745002_300823FTO_241013 Indian Bank IDIB000D070 DINDORI 1326
3 DINDORI MP1745002_300823FTO_241013 Indian Bank IDIB000D648 Dindori 2090
4 DINDORI MP1745002_300823FTO_241013 Punjab National Bank PUNB0642100 DINDORI MP 1140
5 DINDORI MP1745002_300823FTO_241013 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1170
6 DINDORI MP1745002_300823FTO_241013 India Post Payments Bank IPOS0000001 Dindori 975
7 DINDORI MP1745002_300823FTO_241013 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4315
8 DINDORI MP1745002_300823FTO_241013 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1837
9 DINDORI MP1745002_300823FTO_241013 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 884
10 DINDORI MP1745002_300823FTO_241013 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3340

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