Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260623FTO_128920
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-45-002-029-007/168
(RAMGUDA MAL.) 		1745002000NRG24260620230478375 26/06/2023 Ram Singh 1745002WL016476 Ram Singh 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702716216 RamSingh (000000)
2 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002000NRG24260620230478383 26/06/2023 Sundar Lal Yadav 1745002WL016476 Sundar Lal Yadav 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702716216 SundarLalYadav (000000)
SubTotal 2400 2400
3 DINDORI MP-45-002-056-002/131
(CHAURAMAL) 		1745002000NRG24260620230477057 26/06/2023 SUKSEN SINGH 1745002WL016451 SUKSEN SINGH 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716216 SUKSENSINGH (000000)
SubTotal 1320 1320
4 DINDORI MP-45-002-061-003/234
(GHUSIYAMAL) 		1745002000NRG24260620230478235 26/06/2023 CHOTI BAI 1745002WL016473 CHOTI BAI 00691 IPOS0000001 720 720 Processed 05/07/2023 702716216 CHOTIBAI (000000)
5 DINDORI MP-45-002-061-003/236-A
(GHUSIYAMAL) 		1745002000NRG24260620230478237 26/06/2023 Bismatiya Bai 1745002WL016473 Bismatiya Bai 00691 IPOS0000001 900 900 Processed 05/07/2023 702716216 BismatiyaBai (000000)
SubTotal 1620 1620
6 DINDORI MP-45-002-061-003/123
(GHUSIYAMAL) 		1745002000NRG24260620230478198 26/06/2023 nohar lal 1745002WL016473 nohar lal 00697 BKID0MG1327 900 900 Processed 05/07/2023 702716216 noharlal (000000)
7 DINDORI MP-45-002-061-003/130
(GHUSIYAMAL) 		1745002000NRG24260620230478205 26/06/2023 visram 1745002WL016473 visram 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702716216 visram (000000)
8 DINDORI MP-45-002-061-003/162-A
(GHUSIYAMAL) 		1745002000NRG24260620230478214 26/06/2023 MOOLVATI 1745002WL016473 MOOLVATI 00697 BKID0MG1327 900 900 Processed 05/07/2023 702716216 MOOLVATI (000000)
9 DINDORI MP-45-002-061-003/199
(GHUSIYAMAL) 		1745002000NRG24260620230478220 26/06/2023 Ratu 1745002WL016473 Ratu 00697 BKID0MG1327 900 900 Processed 05/07/2023 702716216 Ratu (000000)
10 DINDORI MP-45-002-061-003/23-B
(GHUSIYAMAL) 		1745002000NRG24260620230478231 26/06/2023 Rohit.kumar 1745002WL016473 Rohit.kumar 00697 BKID0MG1327 720 720 Processed 05/07/2023 702716216 Rohit.kumar (000000)
11 DINDORI MP-45-002-061-003/34
(GHUSIYAMAL) 		1745002000NRG24260620230478254 26/06/2023 BAISAKHOO 1745002WL016473 BAISAKHOO 00697 BKID0MG1327 540 540 Processed 05/07/2023 702716216 BAISAKHOO (000000)
12 DINDORI MP-45-002-061-003/342
(GHUSIYAMAL) 		1745002000NRG24260620230478255 26/06/2023 ramaiya lal 1745002WL016473 ramaiya lal 00697 BKID0MG1327 900 900 Processed 05/07/2023 702716216 ramaiyalal (000000)
13 DINDORI MP-45-002-061-003/372-C
(GHUSIYAMAL) 		1745002000NRG24260620230478256 26/06/2023 Sohadra 1745002WL016473 Sohadra 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702716216 Sohadra (000000)
14 DINDORI MP-45-002-061-003/379-D
(GHUSIYAMAL) 		1745002000NRG24260620230478258 26/06/2023 narendra 1745002WL016473 narendra 00697 BKID0MG1327 900 900 Processed 05/07/2023 702716216 narendra (000000)
15 DINDORI MP-45-002-061-003/399-A
(GHUSIYAMAL) 		1745002000NRG24260620230478266 26/06/2023 Birjhu 1745002WL016473 Birjhu 00697 BKID0MG1327 900 900 Processed 05/07/2023 702716216 Birjhu (000000)
16 DINDORI MP-45-002-061-003/401
(GHUSIYAMAL) 		1745002000NRG24260620230478267 26/06/2023 Mahendr 1745002WL016473 Mahendr 00697 BKID0MG1327 900 900 Processed 05/07/2023 702716216 Mahendr (000000)
17 DINDORI MP-45-002-061-003/51
(GHUSIYAMAL) 		1745002000NRG24260620230478271 26/06/2023 Taravati 1745002WL016473 Taravati 00697 BKID0MG1327 900 900 Processed 05/07/2023 702716216 Taravati (000000)
18 DINDORI MP-45-002-061-003/63
(GHUSIYAMAL) 		1745002000NRG24260620230478282 26/06/2023 prahlad 1745002WL016473 prahlad 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702716216 prahlad (000000)
19 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002000NRG24260620230478283 26/06/2023 RAM KUMAR 1745002WL016473 RAM KUMAR 00697 BKID0MG1327 900 900 Processed 05/07/2023 702716216 RAMKUMAR (000000)
20 DINDORI MP-45-002-061-003/75-B
(GHUSIYAMAL) 		1745002000NRG24260620230478286 26/06/2023 Suresh.kumar 1745002WL016473 Suresh.kumar 00697 BKID0MG1327 900 900 Processed 05/07/2023 702716216 Suresh.kumar (000000)
SubTotal 13740 13740
21 DINDORI MP-45-002-061-003/124
(GHUSIYAMAL) 		1745002000NRG24260620230478199 26/06/2023 chhoti 1745002WL016473 chhoti 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702716216 chhoti (000000)
22 DINDORI MP-45-002-061-003/32-B
(GHUSIYAMAL) 		1745002000NRG24260620230478251 26/06/2023 Narendra 1745002WL016473 Narendra 00697 BKID0NAMRGB 360 360 Processed 05/07/2023 702716216 Narendra (000000)
23 DINDORI MP-45-002-061-003/33-A
(GHUSIYAMAL) 		1745002000NRG24260620230478253 26/06/2023 Laxman 1745002WL016473 Laxman 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702716216 Laxman (000000)
24 DINDORI MP-45-002-061-003/93
(GHUSIYAMAL) 		1745002000NRG24260620230478294 26/06/2023 Birajo 1745002WL016473 Birajo 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702716216 Birajo (000000)
SubTotal 3060 3060
Total 22140 22140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260623FTO_128920 Punjab National Bank PUNB0642100 DINDORI MP 2400
2 DINDORI MP1745002_260623FTO_128920 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1320
3 DINDORI MP1745002_260623FTO_128920 India Post Payments Bank IPOS0000001 Dindori 1620
4 DINDORI MP1745002_260623FTO_128920 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 13740
5 DINDORI MP1745002_260623FTO_128920 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2160
6 DINDORI MP1745002_260623FTO_128920 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 900

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