Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_251223FTO_406464
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-45-002-065-003/17-B
(GANESHPURMAL) 		1745002000NRG24251220231319346 25/12/2023 RADHA BAI 1745002WL044253 RADHA BAI 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664302568 RADHABAI (000000)
2 DINDORI MP-45-002-065-003/88-B
(GANESHPURMAL) 		1745002000NRG24251220231319280 25/12/2023 DAMANIYA PARASTE 1745002WL044249 DAMANIYA PARASTE 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664302568 DAMANIYAPARASTE (000000)
SubTotal 2400 2400
3 DINDORI MP-45-002-065-003/68
(GANESHPURMAL) 		1745002000NRG24251220231319257 25/12/2023 Sunti Yadav 1745002WL044249 Sunti Yadav 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664302568 SuntiYadav (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-018-001/633
(NIWSA) 		1745002000NRG24251220231319202 25/12/2023 BIRENDRA SINGH 1745002WL044248 BIRENDRA SINGH 00176 IDIB000D648 1000 1000 Processed 12/03/2024 664302568 BIRENDRASINGH (000000)
5 DINDORI MP-45-002-054-002/241-A
(KHIRSAREE) 		1745002054NRG24251220231319183 25/12/2023 ANITA BAI 1745002054WL044247 ANITA BAI 00176 IDIB000D648 170 170 Processed 12/03/2024 664302568 ANITABAI (000000)
SubTotal 1170 1170
6 DINDORI MP-45-002-065-003/14
(GANESHPURMAL) 		1745002000NRG24251220231319340 25/12/2023 BATTI BAI 1745002WL044253 BATTI BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664302568 BATTIBAI (000000)
SubTotal 1200 1200
7 DINDORI MP-45-002-018-002/52-A
(NIWSA) 		1745002000NRG24251220231319219 25/12/2023 GyanWati Marawi 1745002WL044248 GyanWati Marawi 00415 SBIN0030452 1000 1000 Processed 12/03/2024 664302568 GyanWatiMarawi (000000)
8 DINDORI MP-45-002-054-002/148-A
(KHIRSAREE) 		1745002054NRG24251220231319166 25/12/2023 ASHOK KUMAR 1745002054WL044247 ASHOK KUMAR 00415 SBIN0030452 510 510 Processed 12/03/2024 664302568 ASHOKKUMAR (000000)
9 DINDORI MP-45-002-065-003/2
(GANESHPURMAL) 		1745002000NRG24251220231319349 25/12/2023 Ombati 1745002WL044253 Ombati 00415 SBIN0030452 1200 1200 Processed 12/03/2024 664302568 Ombati (000000)
SubTotal 2710 2710
10 DINDORI MP-45-002-065-002/13-B
(GANESHPURMAL) 		1745002000NRG24251220231319324 25/12/2023 Shivcharan 1745002WL044253 Shivcharan 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664302568 Shivcharan (000000)
SubTotal 1200 1200
11 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002000NRG24251220231319275 25/12/2023 BHANSHINGH 1745002WL044249 BHANSHINGH 00697 BKID0MG1334 200 200 Processed 12/03/2024 664302568 BHANSHINGH (000000)
12 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002000NRG24251220231319281 25/12/2023 Suresh 1745002WL044249 Suresh 00697 BKID0MG1334 200 200 Processed 12/03/2024 664302568 Suresh (000000)
SubTotal 400 400
13 DINDORI MP-45-002-018-002/25
(NIWSA) 		1745002000NRG24251220231319210 25/12/2023 Lalman 1745002WL044248 Lalman 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664302568 Lalman (000000)
14 DINDORI MP-45-002-018-002/3
(NIWSA) 		1745002000NRG24251220231319212 25/12/2023 Amru Lal 1745002WL044248 Amru Lal 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664302568 AmruLal (000000)
SubTotal 2000 2000
Total 12280 12280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_251223FTO_406464 Canara Bank CNRB0004113 DINDORI 2400
2 DINDORI MP1745002_251223FTO_406464 Central Bank Of India CBIN0283015 DINDORI 1200
3 DINDORI MP1745002_251223FTO_406464 Indian Bank IDIB000D648 Dindori 1170
4 DINDORI MP1745002_251223FTO_406464 State Bank of India SBIN0001061 DINDORI 1200
5 DINDORI MP1745002_251223FTO_406464 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2710
6 DINDORI MP1745002_251223FTO_406464 Union Bank of India UBIN0559482 DINDORI 1200
7 DINDORI MP1745002_251223FTO_406464 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 400
8 DINDORI MP1745002_251223FTO_406464 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2000

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