Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180823FTO_224866
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-45-002-004-005/53-D
(AJHWAR) 		1745002000NRG24180820230734512 18/08/2023 sanjoo 1745002WL026419 sanjoo 00089 CBIN0281038 1200 1200 Processed 25/08/2023 728806272 sanjoo (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-004-004/145-B
(AJHWAR) 		1745002000NRG24180820230734490 18/08/2023 Hari Lal 1745002WL026419 Hari Lal 00089 CBIN0283015 1200 1200 Processed 25/08/2023 728806272 HariLal (000000)
3 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002000NRG24180820230734632 18/08/2023 PHOOL BAI 1745002WL026420 PHOOL BAI 00089 CBIN0283015 1230 1230 Processed 25/08/2023 728806272 PHOOLBAI (000000)
4 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002000NRG24180820230734642 18/08/2023 Soniya bai 1745002WL026420 Soniya bai 00089 CBIN0283015 1025 1025 Processed 25/08/2023 728806272 Soniyabai (000000)
SubTotal 3455 3455
5 DINDORI MP-45-002-017-001/149-B
(VIDAYPUR) 		1745002000NRG24180820230734571 18/08/2023 ramesh lal nanda 1745002WL026420 ramesh lal nanda 00176 IDIB000D648 820 820 Processed 25/08/2023 728806272 rameshlalnanda (000000)
SubTotal 820 820
6 DINDORI MP-45-002-017-001/21-C
(VIDAYPUR) 		1745002000NRG24180820230734594 18/08/2023 Sevfhal 1745002WL026420 Sevfhal 00354 PUNB0642100 1230 1230 Processed 25/08/2023 728806272 Sevfhal (000000)
SubTotal 1230 1230
7 DINDORI MP-45-002-017-001/160
(VIDAYPUR) 		1745002000NRG24180820230734578 18/08/2023 Nanki bai 1745002WL026420 Nanki bai 00415 SBIN0030452 1230 1230 Processed 25/08/2023 728806272 Nankibai (000000)
SubTotal 1230 1230
8 DINDORI MP-45-002-017-001/123-B
(VIDAYPUR) 		1745002000NRG24180820230734546 18/08/2023 chandra prasad paraste 1745002WL026420 chandra prasad paraste 00468 UBIN0559482 1025 1025 Processed 25/08/2023 728806272 chandraprasadparaste (000000)
9 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002000NRG24180820230734554 18/08/2023 SANTOSH 1745002WL026420 SANTOSH 00468 UBIN0559482 1230 1230 Processed 25/08/2023 728806272 SANTOSH (000000)
10 DINDORI MP-45-002-017-001/176
(VIDAYPUR) 		1745002000NRG24180820230734587 18/08/2023 GYAN BATI 1745002WL026420 GYAN BATI 00468 UBIN0559482 1025 1025 Processed 25/08/2023 728806272 GYANBATI (000000)
11 DINDORI MP-45-002-017-001/2-A
(VIDAYPUR) 		1745002000NRG24180820230734592 18/08/2023 lok soingh 1745002WL026420 lok soingh 00468 UBIN0559482 1230 1230 Processed 25/08/2023 728806272 loksoingh (000000)
12 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002000NRG24180820230734638 18/08/2023 Ganpati bai 1745002WL026420 Ganpati bai 00468 UBIN0559482 820 820 Processed 25/08/2023 728806272 Ganpatibai (000000)
13 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002000NRG24180820230734640 18/08/2023 Chandravati bai 1745002WL026420 Chandravati bai 00468 UBIN0559482 1230 1230 Processed 25/08/2023 728806272 Chandravatibai (000000)
14 DINDORI MP-45-002-064-001/94-A
(NUNKHAN RYT.) 		1745002000NRG24180820230734453 18/08/2023 RANGi LAL 1745002WL026417 RANGi LAL 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806272 RANGiLAL (000000)
SubTotal 7718 7718
15 DINDORI MP-45-002-004-005/40-B
(AJHWAR) 		1745002000NRG24180820230734511 18/08/2023 Damyanti 1745002WL026419 Damyanti 00691 IPOS0000001 1200 1200 Processed 25/08/2023 728806272 Damyanti (000000)
SubTotal 1200 1200
16 DINDORI MP-45-002-002-002/241-B
(DEORA) 		1745002000NRG24180820230734402 18/08/2023 SOHAN 1745002WL026416 SOHAN 00697 BKID0MG1331 167 167 Processed 25/08/2023 728806272 SOHAN (000000)
17 DINDORI MP-45-002-017-001/26-A
(VIDAYPUR) 		1745002000NRG24180820230734475 18/08/2023 Anju bai maravi 1745002WL026418 Anju bai maravi 00697 BKID0MG1331 1470 1470 Processed 25/08/2023 728806272 Anjubaimaravi (000000)
18 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002000NRG24180820230734620 18/08/2023 Mulli bai 1745002WL026420 Mulli bai 00697 BKID0MG1331 1230 1230 Processed 25/08/2023 728806272 Mullibai (000000)
SubTotal 2867 2867
19 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24180820230734398 18/08/2023 TITRI 1745002WL026416 TITRI 00697 BKID0NAMRGB 167 167 Processed 25/08/2023 728806272 TITRI (000000)
20 DINDORI MP-45-002-002-002/302
(DEORA) 		1745002000NRG24180820230734412 18/08/2023 SAMALIYA 1745002WL026416 SAMALIYA 00697 BKID0NAMRGB 1002 1002 Processed 25/08/2023 728806272 SAMALIYA (000000)
SubTotal 1169 1169
Total 20889 20889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180823FTO_224866 Central Bank Of India CBIN0281038 MANDLA 1200
2 DINDORI MP1745002_180823FTO_224866 Central Bank Of India CBIN0283015 DINDORI 3455
3 DINDORI MP1745002_180823FTO_224866 Indian Bank IDIB000D648 Dindori 820
4 DINDORI MP1745002_180823FTO_224866 Punjab National Bank PUNB0642100 DINDORI MP 1230
5 DINDORI MP1745002_180823FTO_224866 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1230
6 DINDORI MP1745002_180823FTO_224866 Union Bank of India UBIN0559482 DINDORI 7718
7 DINDORI MP1745002_180823FTO_224866 India Post Payments Bank IPOS0000001 Dindori 1200
8 DINDORI MP1745002_180823FTO_224866 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2867
9 DINDORI MP1745002_180823FTO_224866 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1169

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