Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:56:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210623FTO_116310
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-45-002-048-002/13-A
(KHAMHERIYA MAL) 		1745002048NRG24210620230426959 21/06/2023 Pradeep 1745002048WL015147 Pradeep 00691 IPOS0000001 800 800 Processed 27/06/2023 574685708 Pradeep (000000)
SubTotal 800 800
2 DINDORI MP-45-002-048-001/75-A
(KHAMHERIYA MAL) 		1745002048NRG24210620230426942 21/06/2023 URMILA 1745002048WL015146 URMILA 00697 BKID0MG1327 1200 1200 Processed 27/06/2023 574685708 URMILA (000000)
3 DINDORI MP-45-002-048-002/15
(KHAMHERIYA MAL) 		1745002048NRG24210620230426960 21/06/2023 SUKHLAL MARAVI 1745002048WL015147 SUKHLAL MARAVI 00697 BKID0MG1327 600 600 Processed 27/06/2023 574685708 SUKHLALMARAVI (000000)
4 DINDORI MP-45-002-048-002/20-C
(KHAMHERIYA MAL) 		1745002048NRG24210620230426964 21/06/2023 MANGROO SINGH 1745002048WL015147 MANGROO SINGH 00697 BKID0MG1327 800 800 Processed 27/06/2023 574685708 MANGROOSINGH (000000)
5 DINDORI MP-45-002-048-002/6
(KHAMHERIYA MAL) 		1745002048NRG24210620230426970 21/06/2023 RAMCHARAN 1745002048WL015147 RAMCHARAN 00697 BKID0MG1327 200 200 Processed 27/06/2023 574685708 RAMCHARAN (000000)
SubTotal 2800 2800
6 DINDORI MP-45-002-048-002/66
(KHAMHERIYA MAL) 		1745002048NRG24210620230426972 21/06/2023 BISROO SINGH 1745002048WL015147 BISROO SINGH 00697 BKID0NAMRGB 800 800 Processed 27/06/2023 574685708 BISROOSINGH (000000)
SubTotal 800 800
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210623FTO_116310 India Post Payments Bank IPOS0000001 Dindori 800
2 DINDORI MP1745002_210623FTO_116310 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2800
3 DINDORI MP1745002_210623FTO_116310 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 800

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