Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:41:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191223FTO_398169
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-45-002-036-003/43
(DEORIMAL) 		1745002000NRG24191220231287237 19/12/2023 jasvant kumar 1745002WL043380 jasvant kumar 00078 CNRB0004113 1230 1230 Processed 11/03/2024 645315008 jasvantkumar (000000)
SubTotal 1230 1230
2 DINDORI MP-45-002-036-003/160
(DEORIMAL) 		1745002000NRG24191220231287214 19/12/2023 RAMSINGH 1745002WL043380 RAMSINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 645315008 RAMSINGH (000000)
3 DINDORI MP-45-002-036-003/74
(DEORIMAL) 		1745002000NRG24191220231287495 19/12/2023 GOMTI BAI KUSHRAM 1745002WL043388 GOMTI BAI KUSHRAM 00354 PUNB0642100 1230 1230 Processed 11/03/2024 645315008 GOMTIBAIKUSHRAM (000000)
SubTotal 2255 2255
4 DINDORI MP-45-002-036-003/65-A
(DEORIMAL) 		1745002000NRG24191220231287242 19/12/2023 HIRODA BAI PARASTE 1745002WL043380 HIRODA BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 11/03/2024 645315008 HIRODABAIPARASTE (000000)
5 DINDORI MP-45-002-036-004/14
(DEORIMAL) 		1745002000NRG24191220231287273 19/12/2023 DIVYA BAI 1745002WL043380 DIVYA BAI 00415 SBIN0030452 1230 1230 Processed 11/03/2024 645315008 DIVYABAI (000000)
SubTotal 2460 2460
6 DINDORI MP-45-002-036-003/36-D
(DEORIMAL) 		1745002000NRG24191220231287491 19/12/2023 GADESH KUMAR 1745002WL043388 GADESH KUMAR 00468 UBIN0559482 1230 1230 Processed 11/03/2024 645315008 GADESHKUMAR (000000)
SubTotal 1230 1230
7 DINDORI MP-45-002-036-003/1
(DEORIMAL) 		1745002000NRG24191220231287201 19/12/2023 JHAMLI BAI 1745002WL043380 JHAMLI BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645315008 JHAMLIBAI (000000)
8 DINDORI MP-45-002-036-003/135
(DEORIMAL) 		1745002000NRG24191220231287456 19/12/2023 ANITA BAI 1745002WL043388 ANITA BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645315008 ANITABAI (000000)
9 DINDORI MP-45-002-036-003/138
(DEORIMAL) 		1745002000NRG24191220231287208 19/12/2023 BHAGWANIYA BAI 1745002WL043380 BHAGWANIYA BAI 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 645315008 BHAGWANIYABAI (000000)
10 DINDORI MP-45-002-036-003/177
(DEORIMAL) 		1745002000NRG24191220231287477 19/12/2023 Deenesh 1745002WL043388 Deenesh 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645315008 Deenesh (000000)
11 DINDORI MP-45-002-036-003/65
(DEORIMAL) 		1745002000NRG24191220231287240 19/12/2023 Damita 1745002WL043380 Damita 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645315008 Damita (000000)
12 DINDORI MP-45-002-036-003/74
(DEORIMAL) 		1745002000NRG24191220231287496 19/12/2023 CHHOTE LAL 1745002WL043388 CHHOTE LAL 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645315008 CHHOTELAL (000000)
13 DINDORI MP-45-002-036-004/54
(DEORIMAL) 		1745002000NRG24191220231287291 19/12/2023 GOMTI BAI DHURVE 1745002WL043380 GOMTI BAI DHURVE 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645315008 GOMTIBAIDHURVE (000000)
14 DINDORI MP-45-002-036-004/56-A
(DEORIMAL) 		1745002000NRG24191220231287295 19/12/2023 BHANVAR SINGH 1745002WL043380 BHANVAR SINGH 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645315008 BHANVARSINGH (000000)
SubTotal 9635 9635
15 DINDORI MP-45-002-036-003/149
(DEORIMAL) 		1745002000NRG24191220231287461 19/12/2023 SHIVCHARAN 1745002WL043388 SHIVCHARAN 00697 BKID0NAMRGB 1230 1230 Processed 11/03/2024 645315008 SHIVCHARAN (000000)
SubTotal 1230 1230
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191223FTO_398169 Canara Bank CNRB0004113 DINDORI 1230
2 DINDORI MP1745002_191223FTO_398169 Punjab National Bank PUNB0642100 DINDORI MP 2255
3 DINDORI MP1745002_191223FTO_398169 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2460
4 DINDORI MP1745002_191223FTO_398169 Union Bank of India UBIN0559482 DINDORI 1230
5 DINDORI MP1745002_191223FTO_398169 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9635
6 DINDORI MP1745002_191223FTO_398169 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1230

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