Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:52:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170423FTO_10516
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-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002011NRG24170420230005807 17/04/2023 PUNNU SINGH 1745002011WL000261 PUNNU SINGH 00176 IDIB000D070 1224 1224 Processed 12/05/2023 648295123 PUNNUSINGH (000000)
SubTotal 1224 1224
2 DINDORI MP-45-002-011-001/107-A
(DUDHIMAJHOLI) 		1745002011NRG24170420230005809 17/04/2023 SAVITA 1745002011WL000261 SAVITA 00176 IDIB000D648 1224 1224 Processed 12/05/2023 648295123 SAVITA (000000)
SubTotal 1224 1224
3 DINDORI MP-45-002-011-001/34-A
(DUDHIMAJHOLI) 		1745002011NRG24170420230005810 17/04/2023 PANKIN BAI 1745002011WL000262 PANKIN BAI 00415 SBIN0002893 204 204 Processed 12/05/2023 648295123 PANKINBAI (000000)
SubTotal 204 204
4 DINDORI MP-45-002-047-001/54-A
(MERMAL) 		1745002047NRG24170420230005479 17/04/2023 LAXMI 1745002047WL000243 LAXMI 00415 SBIN0030452 1020 1020 Processed 12/05/2023 648295123 LAXMI (000000)
SubTotal 1020 1020
5 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002011NRG24170420230005892 17/04/2023 GENDA BAI 1745002011WL000267 GENDA BAI 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 648295123 GENDABAI (000000)
6 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002011NRG24170420230005894 17/04/2023 Gayanvati 1745002011WL000267 Gayanvati 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 648295123 Gayanvati (000000)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170423FTO_10516 Indian Bank IDIB000D070 DINDORI 1224
2 DINDORI MP1745002_170423FTO_10516 Indian Bank IDIB000D648 Dindori 1224
3 DINDORI MP1745002_170423FTO_10516 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 204
4 DINDORI MP1745002_170423FTO_10516 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1020
5 DINDORI MP1745002_170423FTO_10516 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2448

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