Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:08:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210823FTO_229353
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-45-002-033-001/27-A
(PAKARBAGHARRA) 		1745002033NRG24210820230745533 21/08/2023 Rameshwar 1745002033WL026869 Rameshwar 00089 CBIN0283015 1224 1224 Processed 25/08/2023 729787801 Rameshwar (000000)
SubTotal 1224 1224
2 DINDORI MP-45-002-029-007/106
(RAMGUDA MAL.) 		1745002000NRG24210820230745567 21/08/2023 Kapasiya Bai 1745002WL026871 Kapasiya Bai 00354 PUNB0642100 1050 1050 Processed 25/08/2023 729787801 KapasiyaBai (000000)
3 DINDORI MP-45-002-029-007/168
(RAMGUDA MAL.) 		1745002000NRG24210820230745581 21/08/2023 Ram Singh 1745002WL026871 Ram Singh 00354 PUNB0642100 1050 1050 Processed 25/08/2023 729787801 RamSingh (000000)
4 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002000NRG24210820230745619 21/08/2023 Bhagwati 1745002WL026871 Bhagwati 00354 PUNB0642100 875 875 Processed 25/08/2023 729787801 Bhagwati (000000)
5 DINDORI MP-45-002-032-002/105-A
(BATONDHA) 		1745002032NRG24210820230745548 21/08/2023 Janak Nandani 1745002032WL026870 Janak Nandani 00354 PUNB0642100 1224 1224 Processed 25/08/2023 729787801 JanakNandani (000000)
SubTotal 4199 4199
6 DINDORI MP-45-002-032-002/103-a
(BATONDHA) 		1745002032NRG24210820230745546 21/08/2023 Vandana Bai Vanwasi 1745002032WL026870 Vandana Bai Vanwasi 00415 SBIN0001061 1224 1224 Processed 25/08/2023 729787801 VandanaBaiVanwasi (000000)
SubTotal 1224 1224
7 DINDORI MP-45-002-031-001/46
(AURAI) 		1745002071NRG24210820230745507 21/08/2023 Devendra 1745002071WL026868 Devendra 00468 UBIN0559482 1170 1170 Processed 25/08/2023 729787801 Devendra (000000)
SubTotal 1170 1170
8 DINDORI MP-45-002-033-001/163
(PAKARBAGHARRA) 		1745002033NRG24210820230745531 21/08/2023 HAR PRASAD 1745002033WL026869 HAR PRASAD 00697 BKID0MG1334 1224 1224 Processed 25/08/2023 729787801 HARPRASAD (000000)
9 DINDORI MP-45-002-033-001/3
(PAKARBAGHARRA) 		1745002033NRG24210820230745536 21/08/2023 Raju singh 1745002033WL026869 Raju singh 00697 BKID0MG1334 1224 1224 Processed 25/08/2023 729787801 Rajusingh (000000)
SubTotal 2448 2448
Total 10265 10265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210823FTO_229353 Central Bank Of India CBIN0283015 DINDORI 1224
2 DINDORI MP1745002_210823FTO_229353 Punjab National Bank PUNB0642100 DINDORI MP 4199
3 DINDORI MP1745002_210823FTO_229353 State Bank of India SBIN0001061 DINDORI 1224
4 DINDORI MP1745002_210823FTO_229353 Union Bank of India UBIN0559482 DINDORI 1170
5 DINDORI MP1745002_210823FTO_229353 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2448

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