Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_091123FTO_351726
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-45-002-033-002/222
(PAKARBAGHARRA) 		1745002000NRG24091120231180763 09/11/2023 Sakhiya 1745002WL039481 Sakhiya 00415 SBIN0030452 440 440 Processed 01/01/2024 318253433 Sakhiya (000000)
SubTotal 440 440
2 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180766 09/11/2023 Bhagwaniya 1745002WL039481 Bhagwaniya 00468 UBIN0559482 1540 1540 Processed 01/01/2024 318253433 Bhagwaniya (000000)
3 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180765 09/11/2023 Chain singh 1745002WL039481 Chain singh 00468 UBIN0559482 1540 1540 Processed 01/01/2024 318253433 Chainsingh (000000)
4 DINDORI MP-45-002-033-002/27-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180769 09/11/2023 Anup Singh 1745002WL039481 Anup Singh 00468 UBIN0559482 1320 1320 Processed 01/01/2024 318253433 AnupSingh (000000)
5 DINDORI MP-45-002-033-002/34-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180771 09/11/2023 Sarita bai 1745002WL039481 Sarita bai 00468 UBIN0559482 1100 1100 Processed 01/01/2024 318253433 Saritabai (000000)
SubTotal 5500 5500
6 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002000NRG24091120231180762 09/11/2023 Durga 1745002WL039481 Durga 00688 FINO0001001 1320 1320 Processed 01/01/2024 318253433 Durga (000000)
7 DINDORI MP-45-002-033-002/59-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180783 09/11/2023 Reshmi bai 1745002WL039481 Reshmi bai 00688 FINO0001001 140 140 Processed 01/01/2024 318253433 Reshmibai (000000)
SubTotal 1460 1460
8 DINDORI MP-45-002-033-002/49-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180774 09/11/2023 ARTI 1745002WL039481 ARTI 00691 IPOS0000001 140 140 Processed 01/01/2024 318253433 ARTI (000000)
9 DINDORI MP-45-002-033-002/49-B
(PAKARBAGHARRA) 		1745002000NRG24091120231180775 09/11/2023 Khilona 1745002WL039481 Khilona 00691 IPOS0000001 20 20 Processed 01/01/2024 318253433 Khilona (000000)
SubTotal 160 160
10 DINDORI MP-45-002-033-002/60
(PAKARBAGHARRA) 		1745002000NRG24091120231180785 09/11/2023 Sem Singh 1745002WL039481 Sem Singh 00697 BKID0MG0287 1540 1540 Processed 01/01/2024 318253433 SemSingh (000000)
SubTotal 1540 1540
11 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002000NRG24091120231180767 09/11/2023 Brejvati 1745002WL039481 Brejvati 00697 BKID0MG1327 220 220 Processed 01/01/2024 318253433 Brejvati (000000)
SubTotal 220 220
12 DINDORI MP-45-002-033-002/16
(PAKARBAGHARRA) 		1745002000NRG24091120231180758 09/11/2023 SHIV KUMAR 1745002WL039481 SHIV KUMAR 00697 BKID0MG1334 880 880 Processed 01/01/2024 318253433 SHIVKUMAR (000000)
13 DINDORI MP-45-002-033-002/50
(PAKARBAGHARRA) 		1745002000NRG24091120231180777 09/11/2023 Chameli Maravi 1745002WL039481 Chameli Maravi 00697 BKID0MG1334 140 140 Processed 01/01/2024 318253433 ChameliMaravi (000000)
SubTotal 1020 1020
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091123FTO_351726 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 440
2 DINDORI MP1745002_091123FTO_351726 Union Bank of India UBIN0559482 DINDORI 5500
3 DINDORI MP1745002_091123FTO_351726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1460
4 DINDORI MP1745002_091123FTO_351726 India Post Payments Bank IPOS0000001 Dindori 160
5 DINDORI MP1745002_091123FTO_351726 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1540
6 DINDORI MP1745002_091123FTO_351726 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 220
7 DINDORI MP1745002_091123FTO_351726 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1020

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