Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270923FTO_291772
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-45-002-025-001/60
(GHANAGHAT) 		1745002025NRG24270920230903353 27/09/2023 Komal 1745002025WL032097 Komal 00045 BARB0DINDIN 200 200 Processed 09/11/2023 299016816 Komal (000000)
SubTotal 200 200
2 DINDORI MP-45-002-025-001/378
(GHANAGHAT) 		1745002025NRG24270920230903329 27/09/2023 Hetram 1745002025WL032097 Hetram 00176 IDIB000D648 200 200 Processed 09/11/2023 299016816 Hetram (000000)
SubTotal 200 200
3 DINDORI MP-45-002-025-001/140-B
(GHANAGHAT) 		1745002025NRG24270920230903183 27/09/2023 Hari kant 1745002025WL032097 Hari kant 00354 PUNB0642100 200 200 Processed 09/11/2023 299016816 Harikant (000000)
SubTotal 200 200
4 DINDORI MP-45-002-025-001/9-A
(GHANAGHAT) 		1745002025NRG24270920230903366 27/09/2023 GEETA BAI 1745002025WL032097 GEETA BAI 00415 SBIN0001061 200 200 Processed 09/11/2023 299016816 GEETABAI (000000)
SubTotal 200 200
5 DINDORI MP-45-002-027-002/1
(PADARIYAMAL) 		1745002027NRG24270920230901954 27/09/2023 bhuri bai 1745002027WL032057 bhuri bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 299016816 bhuribai (000000)
6 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24270920230901978 27/09/2023 fulvati 1745002027WL032057 fulvati 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 299016816 fulvati (000000)
7 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24270920230901984 27/09/2023 sanjay singh 1745002027WL032057 sanjay singh 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 299016816 sanjaysingh (000000)
8 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002027NRG24270920230901995 27/09/2023 SARASWATI BAI 1745002027WL032057 SARASWATI BAI 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 299016816 SARASWATIBAI (000000)
9 DINDORI MP-45-002-027-002/62
(PADARIYAMAL) 		1745002027NRG24270920230902073 27/09/2023 kunvar singh 1745002027WL032057 kunvar singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 299016816 kunvarsingh (000000)
SubTotal 5600 5600
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270923FTO_291772 Bank of Baroda BARB0DINDIN DINDORI 200
2 DINDORI MP1745002_270923FTO_291772 Indian Bank IDIB000D648 Dindori 200
3 DINDORI MP1745002_270923FTO_291772 Punjab National Bank PUNB0642100 DINDORI MP 200
4 DINDORI MP1745002_270923FTO_291772 State Bank of India SBIN0001061 DINDORI 200
5 DINDORI MP1745002_270923FTO_291772 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5600

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