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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260423FTO_19486
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-45-002-051-001/165
(SARASTAL) 		1745002068NRG24260420230033543 26/04/2023 Unchas 1745002068WL001711 Unchas 00089 CBIN0283015 2856 2856 Processed 12/05/2023 643036288 Unchas (000000)
SubTotal 2856 2856
2 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033173 26/04/2023 Sindhiya bai marko 1745002023WL001684 Sindhiya bai marko 00415 SBIN0001061 1000 1000 Processed 12/05/2023 643036288 Sindhiyabaimarko (000000)
SubTotal 1000 1000
3 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002023NRG24260420230033162 26/04/2023 Ramesh Singh 1745002023WL001684 Ramesh Singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643036288 RameshSingh (000000)
4 DINDORI MP-45-002-023-003/32-B
(CHHIWALI MAL.) 		1745002023NRG24260420230033167 26/04/2023 KANTI BAI 1745002023WL001684 KANTI BAI 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 643036288 KANTIBAI (000000)
SubTotal 2000 2000
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260423FTO_19486 Central Bank Of India CBIN0283015 DINDORI 2856
2 DINDORI MP1745002_260423FTO_19486 State Bank of India SBIN0001061 DINDORI 1000
3 DINDORI MP1745002_260423FTO_19486 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2000

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