Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:52:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230823FTO_232028
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-45-002-004-003/10-D
(AJHWAR) 		1745002004NRG24180820230734182 23/08/2023 Kavita 1745002004WL026405 Kavita 00078 CNRB0004113 1200 1200 Processed 28/08/2023 764776140 Kavita (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-004-003/25-B
(AJHWAR) 		1745002004NRG24180820230734193 23/08/2023 santosh 1745002004WL026405 santosh 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776140 santosh (000000)
3 DINDORI MP-45-002-004-003/39-B
(AJHWAR) 		1745002004NRG24180820230734197 23/08/2023 Radha Bai 1745002004WL026405 Radha Bai 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776140 RadhaBai (000000)
4 DINDORI MP-45-002-004-004/105-B
(AJHWAR) 		1745002004NRG24180820230734225 23/08/2023 Ramlal 1745002004WL026405 Ramlal 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776140 Ramlal (000000)
5 DINDORI MP-45-002-004-004/95-A
(AJHWAR) 		1745002004NRG24180820230734233 23/08/2023 shivakumar 1745002004WL026405 shivakumar 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776140 shivakumar (000000)
SubTotal 4800 4800
6 DINDORI MP-45-002-033-001/14
(PAKARBAGHARRA) 		1745002033NRG24230820230751172 23/08/2023 kalvat bai 1745002033WL027119 kalvat bai 00176 IDIB000D648 1200 1200 Processed 28/08/2023 764776140 kalvatbai (000000)
SubTotal 1200 1200
7 DINDORI MP-45-002-041-002/226-A
(SIMARIYA) 		1745002041NRG24210820230742328 23/08/2023 LALMAN 1745002041WL026737 LALMAN 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776140 LALMAN (000000)
SubTotal 1200 1200
8 DINDORI MP-45-002-004-003/10-C
(AJHWAR) 		1745002004NRG24180820230734181 23/08/2023 Dharmendr 1745002004WL026405 Dharmendr 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776140 Dharmendr (000000)
9 DINDORI MP-45-002-033-001/105
(PAKARBAGHARRA) 		1745002033NRG24230820230751167 23/08/2023 Begvati 1745002033WL027119 Begvati 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776140 Begvati (000000)
10 DINDORI MP-45-002-033-001/174-A
(PAKARBAGHARRA) 		1745002033NRG24230820230751179 23/08/2023 Suranjana 1745002033WL027119 Suranjana 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776140 Suranjana (000000)
11 DINDORI MP-45-002-033-001/50
(PAKARBAGHARRA) 		1745002033NRG24230820230751186 23/08/2023 Urmila Bai 1745002033WL027119 Urmila Bai 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776140 UrmilaBai (000000)
SubTotal 4800 4800
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230823FTO_232028 Canara Bank CNRB0004113 DINDORI 1200
2 DINDORI MP1745002_230823FTO_232028 Central Bank Of India CBIN0283015 DINDORI 4800
3 DINDORI MP1745002_230823FTO_232028 Indian Bank IDIB000D648 Dindori 1200
4 DINDORI MP1745002_230823FTO_232028 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
5 DINDORI MP1745002_230823FTO_232028 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4800

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