Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180823FTO_224458
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-45-002-002-002/290
(DEORA) 		1745002002NRG24140820230724564 18/08/2023 NARAYAN SINGH 1745002002WL025879 NARAYAN SINGH 00354 PUNB0642100 1002 1002 Processed 25/08/2023 729067543 NARAYANSINGH (000000)
2 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002002NRG24140820230724566 18/08/2023 HEMSINGH SAIYAM 1745002002WL025879 HEMSINGH SAIYAM 00354 PUNB0642100 1002 1002 Processed 25/08/2023 729067543 HEMSINGHSAIYAM (000000)
SubTotal 2004 2004
3 DINDORI MP-45-002-002-002/110
(DEORA) 		1745002002NRG24140820230724530 18/08/2023 KANI BAI BANVASI 1745002002WL025879 KANI BAI BANVASI 00697 BKID0MG1331 334 334 Processed 25/08/2023 729067543 KANIBAIBANVASI (000000)
4 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002002NRG24140820230724569 18/08/2023 CHANDAN SINGH 1745002002WL025879 CHANDAN SINGH 00697 BKID0MG1331 1002 1002 Processed 25/08/2023 729067543 CHANDANSINGH (000000)
5 DINDORI MP-45-002-002-002/71
(DEORA) 		1745002002NRG24140820230724596 18/08/2023 ANARI 1745002002WL025879 ANARI 00697 BKID0MG1331 334 334 Processed 25/08/2023 729067543 ANARI (000000)
SubTotal 1670 1670
Total 3674 3674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180823FTO_224458 Punjab National Bank PUNB0642100 DINDORI MP 2004
2 DINDORI MP1745002_180823FTO_224458 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1670

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