Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:21:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191123APB_FTO_358664
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-45-002-060-001/570
(KASAISODHA) 		1745002000NRG24191120231210977 19/11/2023 Nanbai 1745002WL040321 Nanbai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326759830 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 DINDORI MP-45-002-060-001/551
(KASAISODHA) 		1745002000NRG24191120231210975 19/11/2023 Puspa 1745002WL040321 Puspa 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326759830 Puspa STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 DINDORI MP-45-002-060-001/248
(KASAISODHA) 		1745002000NRG24191120231210974 19/11/2023 Narayan 1745002WL040321 Narayan 00691 IPOS0000001 800 800 Processed 01/01/2024 326759830 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
4 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002000NRG24191120231210972 19/11/2023 komal 1745002WL040321 komal 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 326759830 komal NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-060-001/2-B
(KASAISODHA) 		1745002000NRG24191120231210973 19/11/2023 Risabh 1745002WL040321 Risabh 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 326759830 Risabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
6 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002000NRG24191120231210976 19/11/2023 Rajesh 1745002WL040321 Rajesh 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 326759830 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002000NRG24191120231210978 19/11/2023 shree bai 1745002WL040321 shree bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 326759830 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002000NRG24191120231210979 19/11/2023 JAY LAL 1745002WL040321 JAY LAL 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 326759830 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191123APB_FTO_358664 Bank of Baroda BARB0DINDIN DINDORI 1000
2 DINDORI MP1745002_191123APB_FTO_358664 State Bank of India SBIN0001061 DINDORI 1000
3 DINDORI MP1745002_191123APB_FTO_358664 India Post Payments Bank IPOS0000001 Dindori 800
4 DINDORI MP1745002_191123APB_FTO_358664 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2000
5 DINDORI MP1745002_191123APB_FTO_358664 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3000

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