Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_081023FTO_308603
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-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002068NRG24081020230960879 08/10/2023 Bhajan 1745002068WL033954 Bhajan 00354 PUNB0642100 400 400 Processed 10/11/2023 305416363 Bhajan (000000)
SubTotal 400 400
2 DINDORI MP-45-002-029-001/25
(RAMGUDA MAL.) 		1745002068NRG24081020230960880 08/10/2023 Bhagvaniya bai 1745002068WL033954 Bhagvaniya bai 00415 SBIN0030452 200 200 Processed 09/11/2023 305416363 Bhagvaniyabai (000000)
SubTotal 200 200
3 DINDORI MP-45-002-015-002/94
(JUNWANI) 		1745002000NRG24071020230960169 08/10/2023 SHIVKUMAR 1745002WL033898 SHIVKUMAR 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305416363 SHIVKUMAR (000000)
SubTotal 1188 1188
4 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24081020230960863 08/10/2023 rosni 1745002068WL033954 rosni 00468 UBIN0566659 400 400 Processed 09/11/2023 305416363 rosni (000000)
SubTotal 400 400
5 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24081020230960884 08/10/2023 Bisru 1745002068WL033954 Bisru 00697 BKID0MG1334 200 200 Processed 09/11/2023 305416363 Bisru (000000)
SubTotal 200 200
Total 2388 2388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_081023FTO_308603 Punjab National Bank PUNB0642100 DINDORI MP 400
2 DINDORI MP1745002_081023FTO_308603 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 200
3 DINDORI MP1745002_081023FTO_308603 Union Bank of India UBIN0542628 SAKKA 1188
4 DINDORI MP1745002_081023FTO_308603 Union Bank of India UBIN0566659 DINDORI 400
5 DINDORI MP1745002_081023FTO_308603 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 200

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