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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030723FTO_145518
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-45-002-048-003/105
(KHAMHERIYA MAL) 		1745002048NRG24030720230550842 03/07/2023 Mahesh Kumar 1745002048WL018433 Mahesh Kumar 00089 CBIN0283015 3536 3536 Processed 11/07/2023 799583428 MaheshKumar (000000)
SubTotal 3536 3536
2 DINDORI MP-45-002-030-002/108-B
(HINOTA) 		1745002030NRG24300620230520748 03/07/2023 GULAB MARAVI 1745002030WL017647 GULAB MARAVI 00415 SBIN0030452 1050 1050 Processed 11/07/2023 799583428 GULABMARAVI (000000)
SubTotal 1050 1050
3 DINDORI MP-45-002-048-002/68-B
(KHAMHERIYA MAL) 		1745002048NRG24030720230550903 03/07/2023 SUNDARIYA BAI 1745002048WL018437 SUNDARIYA BAI 00697 BKID0MG1327 3536 3536 Processed 11/07/2023 799583428 SUNDARIYABAI (000000)
SubTotal 3536 3536
4 DINDORI MP-45-002-030-002/156-A
(HINOTA) 		1745002030NRG24300620230520639 03/07/2023 BAISAKHU PATTA 1745002030WL017645 BAISAKHU PATTA 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 799583428 BAISAKHUPATTA (000000)
SubTotal 1290 1290
5 DINDORI MP-45-002-039-004/151
(RAKARIYA) 		1745002039NRG24030720230550340 03/07/2023 JATIYA 1745002039WL018416 JATIYA 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583428 JATIYA (000000)
6 DINDORI MP-45-002-039-004/9
(RAKARIYA) 		1745002039NRG24030720230550348 03/07/2023 KRIPAL 1745002039WL018416 KRIPAL 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583428 KRIPAL (000000)
SubTotal 1980 1980
Total 11392 11392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030723FTO_145518 Central Bank Of India CBIN0283015 DINDORI 3536
2 DINDORI MP1745002_030723FTO_145518 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1050
3 DINDORI MP1745002_030723FTO_145518 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3536
4 DINDORI MP1745002_030723FTO_145518 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1290
5 DINDORI MP1745002_030723FTO_145518 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1980

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