Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:11:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130723FTO_166617
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-45-002-010-002/38-B
(JAMGAON) 		1745002067NRG24130720230614909 13/07/2023 NARBADA 1745002067WL020832 NARBADA 00176 IDIB000D070 205 205 Processed 21/07/2023 070266234 NARBADA (000000)
SubTotal 205 205
2 DINDORI MP-45-002-010-002/113
(JAMGAON) 		1745002067NRG24130720230614894 13/07/2023 Ahilya 1745002067WL020832 Ahilya 00354 PUNB0642100 205 205 Processed 22/07/2023 070266234 Ahilya (000000)
SubTotal 205 205
3 DINDORI MP-45-002-055-002/18-A
(MUDHIYAKHURD) 		1745002000NRG24130720230615149 13/07/2023 jaiy lal 1745002WL020842 jaiy lal 00415 SBIN0001061 1326 1326 Processed 21/07/2023 070266234 jaiylal (000000)
4 DINDORI MP-45-002-055-002/2
(MUDHIYAKHURD) 		1745002000NRG24130720230615150 13/07/2023 Mansingh 1745002WL020842 Mansingh 00415 SBIN0001061 1326 1326 Processed 21/07/2023 070266234 Mansingh (000000)
SubTotal 2652 2652
5 DINDORI MP-45-002-010-002/47-A
(JAMGAON) 		1745002067NRG24130720230614911 13/07/2023 Lata bai 1745002067WL020832 Lata bai 00415 SBIN0002893 205 205 Processed 21/07/2023 070266234 Latabai (000000)
SubTotal 205 205
6 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002000NRG24130720230614629 13/07/2023 rajkumari 1745002WL020823 rajkumari 00468 UBIN0542628 1200 1200 Processed 21/07/2023 070266234 rajkumari (000000)
SubTotal 1200 1200
7 DINDORI MP-45-002-026-001/317-A
(MADIYARAS) 		1745002000NRG24130720230615194 13/07/2023 SARVAN SINGH 1745002WL020843 SARVAN SINGH 00697 BKID0MG1332 1206 1206 Processed 21/07/2023 070266234 SARVANSINGH (000000)
8 DINDORI MP-45-002-026-001/431
(MADIYARAS) 		1745002000NRG24130720230615201 13/07/2023 RANVEER 1745002WL020843 RANVEER 00697 BKID0MG1332 1206 1206 Processed 21/07/2023 070266234 RANVEER (000000)
9 DINDORI MP-45-002-026-001/616-a
(MADIYARAS) 		1745002000NRG24130720230615204 13/07/2023 MANVATI BAI 1745002WL020843 MANVATI BAI 00697 BKID0MG1332 1206 1206 Processed 21/07/2023 070266234 MANVATIBAI (000000)
10 DINDORI MP-45-002-026-001/616-a
(MADIYARAS) 		1745002000NRG24130720230615203 13/07/2023 MANVATI BAI 1745002WL020843 MANVATI BAI 00697 BKID0MG1332 1206 1206 Processed 21/07/2023 070266234 MANVATIBAI (000000)
11 DINDORI MP-45-002-026-001/642-a
(MADIYARAS) 		1745002000NRG24130720230615217 13/07/2023 MOLERAM SINGH 1745002WL020843 MOLERAM SINGH 00697 BKID0MG1332 1206 1206 Processed 21/07/2023 070266234 MOLERAMSINGH (000000)
12 DINDORI MP-45-002-026-001/642-a
(MADIYARAS) 		1745002000NRG24130720230615216 13/07/2023 MOLERAM SINGH 1745002WL020843 MOLERAM SINGH 00697 BKID0MG1332 1206 1206 Processed 21/07/2023 070266234 MOLERAMSINGH (000000)
SubTotal 7236 7236
13 DINDORI MP-45-002-010-002/116
(JAMGAON) 		1745002067NRG24130720230614896 13/07/2023 Phoolsaiya 1745002067WL020832 Phoolsaiya 00697 BKID0NAMRGB 205 205 Processed 21/07/2023 070266234 Phoolsaiya (000000)
14 DINDORI MP-45-002-010-002/18-A
(JAMGAON) 		1745002067NRG24130720230614898 13/07/2023 Dev Singh 1745002067WL020832 Dev Singh 00697 BKID0NAMRGB 205 205 Processed 21/07/2023 070266234 DevSingh (000000)
15 DINDORI MP-45-002-010-002/47
(JAMGAON) 		1745002067NRG24130720230614910 13/07/2023 BUDHSEN 1745002067WL020832 BUDHSEN 00697 BKID0NAMRGB 205 205 Processed 21/07/2023 070266234 BUDHSEN (000000)
16 DINDORI MP-45-002-010-002/59-A
(JAMGAON) 		1745002067NRG24130720230614913 13/07/2023 RAMKUMAR 1745002067WL020832 RAMKUMAR 00697 BKID0NAMRGB 205 205 Processed 21/07/2023 070266234 RAMKUMAR (000000)
17 DINDORI MP-45-002-010-002/80
(JAMGAON) 		1745002067NRG24130720230614918 13/07/2023 AVADH SINGH 1745002067WL020832 AVADH SINGH 00697 BKID0NAMRGB 205 205 Processed 21/07/2023 070266234 AVADHSINGH (000000)
18 DINDORI MP-45-002-010-002/90-A
(JAMGAON) 		1745002067NRG24130720230614922 13/07/2023 LAKHAN SINGH 1745002067WL020832 LAKHAN SINGH 00697 BKID0NAMRGB 205 205 Processed 21/07/2023 070266234 LAKHANSINGH (000000)
SubTotal 1230 1230
Total 12933 12933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130723FTO_166617 Indian Bank IDIB000D070 DINDORI 205
2 DINDORI MP1745002_130723FTO_166617 Punjab National Bank PUNB0642100 DINDORI MP 205
3 DINDORI MP1745002_130723FTO_166617 State Bank of India SBIN0001061 DINDORI 2652
4 DINDORI MP1745002_130723FTO_166617 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 205
5 DINDORI MP1745002_130723FTO_166617 Union Bank of India UBIN0542628 SAKKA 1200
6 DINDORI MP1745002_130723FTO_166617 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 7236
7 DINDORI MP1745002_130723FTO_166617 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1025
8 DINDORI MP1745002_130723FTO_166617 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 205

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