Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210823FTO_229414
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-45-002-011-003/12-A
(DUDHIMAJHOLI) 		1745002011NRG24210820230745853 21/08/2023 Deepak 1745002011WL026876 Deepak 00176 IDIB000D648 1200 1200 Processed 25/08/2023 729842316 Deepak (000000)
2 DINDORI MP-45-002-011-003/21-A
(DUDHIMAJHOLI) 		1745002011NRG24210820230745856 21/08/2023 Peetam Singh Paraste 1745002011WL026876 Peetam Singh Paraste 00176 IDIB000D648 1200 1200 Processed 25/08/2023 729842316 PeetamSinghParaste (000000)
3 DINDORI MP-45-002-011-003/3
(DUDHIMAJHOLI) 		1745002011NRG24210820230745859 21/08/2023 DHANNOO SINGH 1745002011WL026876 DHANNOO SINGH 00176 IDIB000D648 1200 1200 Processed 25/08/2023 729842316 DHANNOOSINGH (000000)
SubTotal 3600 3600
4 DINDORI MP-45-002-011-003/12-B
(DUDHIMAJHOLI) 		1745002011NRG24210820230745854 21/08/2023 MAHESH SINGH 1745002011WL026876 MAHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 25/08/2023 729842316 MAHESHSINGH (000000)
SubTotal 1200 1200
Total 4800 4800

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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_229414 Indian Bank IDIB000D648 Dindori 3600
2 DINDORI MP1745002_210823FTO_229414 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200

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