Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010823FTO_198805
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-45-002-019-004/108-B
(BASANIYA MAL) 		1745002019NRG24010820230691878 01/08/2023 BUNDIYA BAI 1745002019WL024154 BUNDIYA BAI 00468 UBIN0559482 1206 1206 Processed 04/08/2023 324795115 BUNDIYABAI (000000)
2 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL) 		1745002019NRG24010820230691900 01/08/2023 BHARAT SINGH 1745002019WL024154 BHARAT SINGH 00468 UBIN0559482 1005 1005 Processed 04/08/2023 324795115 BHARATSINGH (000000)
SubTotal 2211 2211
3 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002060NRG24010820230691811 01/08/2023 gopal das 1745002060WL024143 gopal das 00697 BKID0MG1327 780 780 Processed 04/08/2023 324795115 gopaldas (000000)
4 DINDORI MP-45-002-060-001/308
(KASAISODHA) 		1745002060NRG24010820230691820 01/08/2023 GARIB DAS 1745002060WL024143 GARIB DAS 00697 BKID0MG1327 975 975 Processed 04/08/2023 324795115 GARIBDAS (000000)
5 DINDORI MP-45-002-060-001/571
(KASAISODHA) 		1745002060NRG24010820230691834 01/08/2023 Vishnu 1745002060WL024143 Vishnu 00697 BKID0MG1327 780 780 Processed 04/08/2023 324795115 Vishnu (000000)
SubTotal 2535 2535
6 DINDORI MP-45-002-060-001/27
(KASAISODHA) 		1745002060NRG24010820230691814 01/08/2023 Amal das 1745002060WL024143 Amal das 00697 BKID0NAMRGB 1170 1170 Processed 04/08/2023 324795115 Amaldas (000000)
SubTotal 1170 1170
7 DINDORI MP-45-002-060-001/223-A
(KASAISODHA) 		1745002060NRG24010820230691813 01/08/2023 Ummeed 1745002060WL024143 Ummeed 00703 AIRP0000001 1170 1170 Processed 04/08/2023 324795115 Ummeed (000000)
SubTotal 1170 1170
Total 7086 7086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010823FTO_198805 Union Bank of India UBIN0559482 DINDORI 2211
2 DINDORI MP1745002_010823FTO_198805 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2535
3 DINDORI MP1745002_010823FTO_198805 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1170
4 DINDORI MP1745002_010823FTO_198805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1170

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