Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_111223FTO_385161
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-45-002-037-002/105-A
(NARAYANDEEH RYT.) 		1745002000NRG24241020231069582 11/12/2023 Santosh 1745002WL0037173 Santosh 00176 IDIB000D648 190 190 Processed 29/02/2024 462642054 Santosh (000000)
SubTotal 190 190
2 DINDORI MP-45-002-051-003/13
(SARASTAL) 		1745002051NRG24011220231227582 11/12/2023 Sukhiya bai 1745002WL0041385 Sukhiya bai 00354 PUNB0642100 221 221 Processed 29/02/2024 462642054 Sukhiyabai (000000)
SubTotal 221 221
3 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002005NRG24251020231079434 11/12/2023 Kalashiya 1745002WL0037426 Kalashiya 00697 BKID0MG1327 1020 1020 Processed 29/02/2024 462642054 Kalashiya (000000)
SubTotal 1020 1020
4 DINDORI MP-45-002-058-002/172-A
(UDRI MAL) 		1745002058NRG24241020231069637 11/12/2023 DALPAT LAL 1745002WL0037182 DALPAT LAL 00697 BKID0MG1332 895 895 Rejected 12/03/2024 Account closed
SubTotal 895 895
Total 2326 2326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_111223FTO_385161 Indian Bank IDIB000D648 Dindori 190
2 DINDORI MP1745002_111223FTO_385161 Punjab National Bank PUNB0642100 DINDORI MP 221
3 DINDORI MP1745002_111223FTO_385161 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1020
4 DINDORI MP1745002_111223FTO_385161 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 895

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