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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:25:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190423APB_FTO_12885
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-45-002-051-005/6-B
(SARASTAL) 		1745002068NRG24190420230009693 19/04/2023 sangeeta bai 1745002068WL000467 sangeeta bai 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 647932809 sangeetabai BANK OF BARODA(606985)
SubTotal 1224 1224
2 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002068NRG24190420230009688 19/04/2023 Pushpraj 1745002068WL000466 Pushpraj 00089 CBIN0283015 1224 1224 Processed 12/05/2023 647932809 Pushpraj CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002068NRG24190420230009691 19/04/2023 gayanvati 1745002068WL000467 gayanvati 00176 IDIB000D070 1224 1224 Processed 13/05/2023 647932809 gayanvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
4 DINDORI MP-45-002-016-003/114
(MUDHIYAKALAN) 		1745002016NRG24190420230010269 19/04/2023 RAVI SINGH 1745002016WL000510 RAVI SINGH 00415 SBIN0001061 1158 1158 Processed 13/05/2023 647932809 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
5 DINDORI MP-45-002-016-003/193
(MUDHIYAKALAN) 		1745002016NRG24190420230010268 19/04/2023 Rajendra kumar 1745002016WL000509 Rajendra kumar 00415 SBIN0030452 965 965 Processed 12/05/2023 647932809 Rajendrakumar STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002068NRG24190420230009687 19/04/2023 Malti 1745002068WL000466 Malti 00415 SBIN0030452 1224 1224 Processed 13/05/2023 647932809 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002068NRG24190420230009686 19/04/2023 ramkumar 1745002068WL000466 ramkumar 00415 SBIN0030452 1224 1224 Processed 12/05/2023 647932809 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3413 3413
8 DINDORI MP-45-002-016-003/97
(MUDHIYAKALAN) 		1745002016NRG24190420230010270 19/04/2023 PADAM SINGH 1745002016WL000511 PADAM SINGH 00468 UBIN0559482 1158 1158 Processed 12/05/2023 647932809 PADAMSINGH CANARA BANK(508532)
SubTotal 1158 1158
9 DINDORI MP-45-002-051-005/6
(SARASTAL) 		1745002068NRG24190420230009689 19/04/2023 GANASIYA BAI 1745002068WL000467 GANASIYA BAI 00697 BKID0MG1327 1224 1224 Processed 13/05/2023 647932809 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002068NRG24190420230009690 19/04/2023 Surender 1745002068WL000467 Surender 00697 BKID0MG1327 1224 1224 Processed 13/05/2023 647932809 Surender INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-051-005/6-B
(SARASTAL) 		1745002068NRG24190420230009692 19/04/2023 SHNTOSH 1745002068WL000467 SHNTOSH 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 647932809 SHNTOSH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
12 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24190420230009753 19/04/2023 mansay 1745002068WL000473 mansay 00697 BKID0MG1334 1428 1428 Processed 12/05/2023 647932809 mansay NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24190420230009754 19/04/2023 Shayamvati 1745002068WL000473 Shayamvati 00697 BKID0MG1334 1428 1428 Processed 12/05/2023 647932809 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-051-005/12
(SARASTAL) 		1745002068NRG24190420230009685 19/04/2023 chamer ssingh 1745002068WL000466 chamer ssingh 00697 BKID0MG1334 1224 1224 Processed 13/05/2023 647932809 chamerssingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
Total 17153 17153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190423APB_FTO_12885 Bank of Baroda BARB0DINDIN DINDORI 1224
2 DINDORI MP1745002_190423APB_FTO_12885 Central Bank Of India CBIN0283015 DINDORI 1224
3 DINDORI MP1745002_190423APB_FTO_12885 Indian Bank IDIB000D070 DINDORI 1224
4 DINDORI MP1745002_190423APB_FTO_12885 State Bank of India SBIN0001061 DINDORI 1158
5 DINDORI MP1745002_190423APB_FTO_12885 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3413
6 DINDORI MP1745002_190423APB_FTO_12885 Union Bank of India UBIN0559482 DINDORI 1158
7 DINDORI MP1745002_190423APB_FTO_12885 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3672
8 DINDORI MP1745002_190423APB_FTO_12885 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4080

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