Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:57:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280423FTO_21940
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-45-002-004-001/8
(AJHWAR) 		1745002000NRG24280420230041319 28/04/2023 SUSHEELA 1745002WL002251 SUSHEELA 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642370165 SUSHEELA (000000)
2 DINDORI MP-45-002-004-002/49
(AJHWAR) 		1745002000NRG24280420230041342 28/04/2023 AvADASiNGH 1745002WL002251 AvADASiNGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642370165 AvADASiNGH (000000)
3 DINDORI MP-45-002-004-002/49
(AJHWAR) 		1745002000NRG24280420230041343 28/04/2023 avedh 1745002WL002251 avedh 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642370165 avedh (000000)
4 DINDORI MP-45-002-004-002/79-A
(AJHWAR) 		1745002000NRG24280420230041359 28/04/2023 ABHYA 1745002WL002251 ABHYA 00089 CBIN0283015 1400 1400 Processed 12/05/2023 642370165 ABHYA (000000)
SubTotal 5600 5600
5 DINDORI MP-45-002-004-001/17
(AJHWAR) 		1745002000NRG24280420230041312 28/04/2023 Prabhat 1745002WL002251 Prabhat 00691 IPOS0000001 1400 1400 Processed 12/05/2023 642370165 Prabhat (000000)
6 DINDORI MP-45-002-004-002/17-A
(AJHWAR) 		1745002000NRG24280420230041325 28/04/2023 Surendra 1745002WL002251 Surendra 00691 IPOS0000001 1400 1400 Processed 12/05/2023 642370165 Surendra (000000)
SubTotal 2800 2800
7 DINDORI MP-45-002-056-002/120
(CHAURAMAL) 		1745002056NRG24280420230041369 28/04/2023 LODHI DAS 1745002056WL002255 LODHI DAS 00697 BKID0MG1334 3060 3060 Processed 12/05/2023 642370165 LODHIDAS (000000)
SubTotal 3060 3060
8 DINDORI MP-45-002-056-002/17
(CHAURAMAL) 		1745002056NRG24280420230041368 28/04/2023 BIRJHU DAS 1745002056WL002254 BIRJHU DAS 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 642370165 BIRJHUDAS (000000)
9 DINDORI MP-45-002-056-002/36
(CHAURAMAL) 		1745002056NRG24280420230041305 28/04/2023 SUMRIT DAS 1745002056WL002250 SUMRIT DAS 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 642370165 SUMRITDAS (000000)
10 DINDORI MP-45-002-056-002/52
(CHAURAMAL) 		1745002056NRG24280420230041301 28/04/2023 RAMESH SINGH 1745002056WL002248 RAMESH SINGH 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 642370165 RAMESHSINGH (000000)
11 DINDORI MP-45-002-056-002/93
(CHAURAMAL) 		1745002056NRG24280420230041297 28/04/2023 SAMHAR SINGH 1745002056WL002245 SAMHAR SINGH 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 642370165 SAMHARSINGH (000000)
12 DINDORI MP-45-002-056-003/96
(CHAURAMAL) 		1745002056NRG24280420230041291 28/04/2023 JAI SINGH 1745002056WL002242 JAI SINGH 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 642370165 JAISINGH (000000)
SubTotal 15300 15300
Total 26760 26760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280423FTO_21940 Central Bank Of India CBIN0283015 DINDORI 5600
2 DINDORI MP1745002_280423FTO_21940 India Post Payments Bank IPOS0000001 Dindori 2800
3 DINDORI MP1745002_280423FTO_21940 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3060
4 DINDORI MP1745002_280423FTO_21940 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 15300

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