Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:50:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_181023FTO_323337
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-45-002-024-001/72-A
(DANDBICHHIYA) 		1745002024NRG24181020231025413 18/10/2023 Rani Bai 1745002024WL036150 Rani Bai 00089 CBIN0283015 1204 1204 Processed 09/11/2023 291255713 RaniBai (000000)
2 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002055NRG24181020231028568 18/10/2023 Jawahar Singh Thakur 1745002055WL036247 Jawahar Singh Thakur 00089 CBIN0283015 900 900 Processed 09/11/2023 291255713 JawaharSinghThakur (000000)
SubTotal 2104 2104
3 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24181020231025405 18/10/2023 LALU SINGH 1745002024WL036150 LALU SINGH 00176 IDIB000D070 1204 1204 Processed 09/11/2023 291255713 LALUSINGH (000000)
SubTotal 1204 1204
4 DINDORI MP-45-002-008-003/55-b
(EMLAI MAL) 		1745002008NRG24181020231026689 18/10/2023 ARUN BAI 1745002008WL036175 ARUN BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255713 ARUNBAI (000000)
SubTotal 950 950
5 DINDORI MP-45-002-008-004/22-a
(EMLAI MAL) 		1745002008NRG24181020231026557 18/10/2023 PARVATI BAI 1745002008WL036173 PARVATI BAI 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291255713 PARVATIBAI (000000)
6 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002055NRG24181020231028575 18/10/2023 rammilan 1745002055WL036247 rammilan 00415 SBIN0001061 900 900 Processed 09/11/2023 291255713 rammilan (000000)
SubTotal 2100 2100
7 DINDORI MP-45-002-064-001/265-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028071 18/10/2023 Manoj kumar 1745002064WL036235 Manoj kumar 00415 SBIN0030452 1122 1122 Processed 09/11/2023 291255713 Manojkumar (000000)
SubTotal 1122 1122
8 DINDORI MP-45-002-064-001/222
(NUNKHAN RYT.) 		1745002064NRG24181020231028061 18/10/2023 BHUKHIA BAI 1745002064WL036234 BHUKHIA BAI 00697 BKID0MG1327 748 748 Processed 09/11/2023 291255713 BHUKHIABAI (000000)
SubTotal 748 748
9 DINDORI MP-45-002-050-003/11
(NARIYA) 		1745002050NRG24181020231025818 18/10/2023 RAMESH 1745002050WL036164 RAMESH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255713 RAMESH (000000)
10 DINDORI MP-45-002-050-003/157
(NARIYA) 		1745002050NRG24181020231025822 18/10/2023 SUKHSEN 1745002050WL036164 SUKHSEN 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255713 SUKHSEN (000000)
11 DINDORI MP-45-002-050-004/116-A
(NARIYA) 		1745002050NRG24181020231025865 18/10/2023 OMKAR DHURVE 1745002050WL036166 OMKAR DHURVE 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255713 OMKARDHURVE (000000)
12 DINDORI MP-45-002-050-004/86
(NARIYA) 		1745002050NRG24181020231025872 18/10/2023 JAI SINGH 1745002050WL036166 JAI SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255713 JAISINGH (000000)
SubTotal 4800 4800
13 DINDORI MP-45-002-064-001/122
(NUNKHAN RYT.) 		1745002064NRG24181020231028017 18/10/2023 KIRRA SINGH 1745002064WL036229 KIRRA SINGH 00697 BKID0NAMRGB 935 935 Processed 09/11/2023 291255713 KIRRASINGH (000000)
SubTotal 935 935
Total 13963 13963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_181023FTO_323337 Central Bank Of India CBIN0283015 DINDORI 2104
2 DINDORI MP1745002_181023FTO_323337 Indian Bank IDIB000D070 DINDORI 1204
3 DINDORI MP1745002_181023FTO_323337 Punjab National Bank PUNB0642100 DINDORI MP 950
4 DINDORI MP1745002_181023FTO_323337 State Bank of India SBIN0001061 DINDORI 2100
5 DINDORI MP1745002_181023FTO_323337 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1122
6 DINDORI MP1745002_181023FTO_323337 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 748
7 DINDORI MP1745002_181023FTO_323337 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4800
8 DINDORI MP1745002_181023FTO_323337 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 935

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