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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:04:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_261123APB_FTO_365455
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-45-002-032-001/139-a
(BATONDHA) 		1745002032NRG24251120231217101 26/11/2023 seeta bai 1745002032WL040808 seeta bai 00415 SBIN0030452 1224 1224 Processed 01/01/2024 322916945 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-032-002/83-A
(BATONDHA) 		1745002032NRG24251120231217103 26/11/2023 BAJRU SINGH 1745002032WL040808 BAJRU SINGH 00415 SBIN0030452 1632 1632 Processed 01/01/2024 322916945 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002032NRG24251120231217102 26/11/2023 MANGAL SINGH 1745002032WL040808 MANGAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 322916945 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-032-002/83-A
(BATONDHA) 		1745002032NRG24251120231217104 26/11/2023 BAJRU SINGH 1745002032WL040808 BAJRU SINGH 00697 BKID0NAMRGB 1632 1632 Processed 01/01/2024 322916945 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_261123APB_FTO_365455 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2856
2 DINDORI MP1745002_261123APB_FTO_365455 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2856

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