Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280723FTO_192538
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-45-002-036-003/170
(DEORIMAL) 		1745002036NRG24280720230676285 28/07/2023 SANT KUMARI 1745002036WL023551 SANT KUMARI 00078 CNRB0004113 1248 1248 Processed 02/08/2023 299378160 SANTKUMARI (000000)
SubTotal 1248 1248
2 DINDORI MP-45-002-036-003/140
(DEORIMAL) 		1745002036NRG24280720230676269 28/07/2023 SURESH KUMAR 1745002036WL023551 SURESH KUMAR 00089 CBIN0283015 1248 1248 Processed 02/08/2023 299378160 SURESHKUMAR (000000)
3 DINDORI MP-45-002-036-003/41
(DEORIMAL) 		1745002036NRG24280720230676311 28/07/2023 SHANTI BAI 1745002036WL023551 SHANTI BAI 00089 CBIN0283015 1248 1248 Processed 02/08/2023 299378160 SHANTIBAI (000000)
SubTotal 2496 2496
4 DINDORI MP-45-002-002-002/105-A
(DEORA) 		1745002002NRG24280720230676108 28/07/2023 YASHODA 1745002002WL023547 YASHODA 00354 PUNB0642100 1002 1002 Processed 02/08/2023 299378160 YASHODA (000000)
5 DINDORI MP-45-002-002-002/446
(DEORA) 		1745002002NRG24280720230676150 28/07/2023 Parvati 1745002002WL023547 Parvati 00354 PUNB0642100 1002 1002 Processed 02/08/2023 299378160 Parvati (000000)
6 DINDORI MP-45-002-002-002/447
(DEORA) 		1745002002NRG24280720230676151 28/07/2023 Babli 1745002002WL023547 Babli 00354 PUNB0642100 1002 1002 Processed 02/08/2023 299378160 Babli (000000)
7 DINDORI MP-45-002-002-002/448
(DEORA) 		1745002002NRG24280720230676152 28/07/2023 Krishn Kumar Barouha 1745002002WL023547 Krishn Kumar Barouha 00354 PUNB0642100 1002 1002 Processed 02/08/2023 299378160 KrishnKumarBarouha (000000)
8 DINDORI MP-45-002-036-003/87-A
(DEORIMAL) 		1745002036NRG24280720230676359 28/07/2023 SEETA 1745002036WL023551 SEETA 00354 PUNB0642100 1248 1248 Processed 02/08/2023 299378160 SEETA (000000)
SubTotal 5256 5256
9 DINDORI MP-45-002-002-002/448
(DEORA) 		1745002002NRG24280720230676153 28/07/2023 Baisakhiya Bai Barouha 1745002002WL023547 Baisakhiya Bai Barouha 00468 UBIN0559482 1002 1002 Processed 02/08/2023 299378160 BaisakhiyaBaiBarouha (000000)
SubTotal 1002 1002
10 DINDORI MP-45-002-002-002/110
(DEORA) 		1745002002NRG24280720230676110 28/07/2023 KANI BAI BANVASI 1745002002WL023547 KANI BAI BANVASI 00697 BKID0MG1331 1002 1002 Processed 02/08/2023 299378160 KANIBAIBANVASI (000000)
11 DINDORI MP-45-002-002-002/71
(DEORA) 		1745002002NRG24280720230676166 28/07/2023 ANARI 1745002002WL023547 ANARI 00697 BKID0MG1331 1002 1002 Processed 02/08/2023 299378160 ANARI (000000)
12 DINDORI MP-45-002-036-003/106
(DEORIMAL) 		1745002036NRG24280720230676236 28/07/2023 KAMAL SINGH DHURVE 1745002036WL023551 KAMAL SINGH DHURVE 00697 BKID0MG1331 1248 1248 Processed 02/08/2023 299378160 KAMALSINGHDHURVE (000000)
13 DINDORI MP-45-002-036-003/119-A
(DEORIMAL) 		1745002036NRG24280720230676246 28/07/2023 BHARAT SINGH 1745002036WL023551 BHARAT SINGH 00697 BKID0MG1331 1248 1248 Processed 02/08/2023 299378160 BHARATSINGH (000000)
14 DINDORI MP-45-002-036-003/154
(DEORIMAL) 		1745002036NRG24280720230676274 28/07/2023 Lalli Bai 1745002036WL023551 Lalli Bai 00697 BKID0MG1331 1248 1248 Processed 02/08/2023 299378160 LalliBai (000000)
15 DINDORI MP-45-002-036-003/53
(DEORIMAL) 		1745002036NRG24280720230676324 28/07/2023 Shravan Singh 1745002036WL023551 Shravan Singh 00697 BKID0MG1331 1248 1248 Processed 02/08/2023 299378160 ShravanSingh (000000)
16 DINDORI MP-45-002-036-003/83-A
(DEORIMAL) 		1745002036NRG24280720230676349 28/07/2023 LAMU SINGH PANDRAM 1745002036WL023551 LAMU SINGH PANDRAM 00697 BKID0MG1331 1248 1248 Processed 02/08/2023 299378160 LAMUSINGHPANDRAM (000000)
17 DINDORI MP-45-002-036-003/90
(DEORIMAL) 		1745002036NRG24280720230676365 28/07/2023 GYANWATI BANJARA 1745002036WL023551 GYANWATI BANJARA 00697 BKID0MG1331 1248 1248 Processed 02/08/2023 299378160 GYANWATIBANJARA (000000)
SubTotal 9492 9492
18 DINDORI MP-45-002-002-002/64
(DEORA) 		1745002002NRG24280720230676159 28/07/2023 PARWATI 1745002002WL023547 PARWATI 00697 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299378160 PARWATI (000000)
SubTotal 1002 1002
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280723FTO_192538 Canara Bank CNRB0004113 DINDORI 1248
2 DINDORI MP1745002_280723FTO_192538 Central Bank Of India CBIN0283015 DINDORI 2496
3 DINDORI MP1745002_280723FTO_192538 Punjab National Bank PUNB0642100 DINDORI MP 5256
4 DINDORI MP1745002_280723FTO_192538 Union Bank of India UBIN0559482 DINDORI 1002
5 DINDORI MP1745002_280723FTO_192538 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9492
6 DINDORI MP1745002_280723FTO_192538 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1002

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