Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230723FTO_182823
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-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24230720230658945 23/07/2023 AMOL 1745002003WL022688 AMOL 00089 CBIN0283015 1200 1200 Processed 28/07/2023 207399308 AMOL (000000)
2 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24230720230658968 23/07/2023 AMOL 1745002003WL022689 AMOL 00089 CBIN0283015 600 600 Processed 28/07/2023 207399308 AMOL (000000)
3 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24230720230658967 23/07/2023 SAMARO BAI 1745002003WL022689 SAMARO BAI 00089 CBIN0283015 600 600 Processed 28/07/2023 207399308 SAMAROBAI (000000)
4 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG24230720230658944 23/07/2023 SAMARO BAI 1745002003WL022688 SAMARO BAI 00089 CBIN0283015 1200 1200 Processed 28/07/2023 207399308 SAMAROBAI (000000)
SubTotal 3600 3600
5 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002026NRG24230720230659013 23/07/2023 RAMESHAWAR 1745002026WL022691 RAMESHAWAR 00354 PUNB0642100 1302 1302 Processed 28/07/2023 207399308 RAMESHAWAR (000000)
SubTotal 1302 1302
6 DINDORI MP-45-002-026-001/280
(MADIYARAS) 		1745002026NRG24230720230658976 23/07/2023 GANGARAM 1745002026WL022691 GANGARAM 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399308 GANGARAM (000000)
7 DINDORI MP-45-002-026-001/280-B
(MADIYARAS) 		1745002026NRG24230720230658979 23/07/2023 Meena 1745002026WL022691 Meena 00468 UBIN0559482 1302 1302 Processed 28/07/2023 207399308 Meena (000000)
SubTotal 2604 2604
8 DINDORI MP-45-002-026-001/630
(MADIYARAS) 		1745002026NRG24230720230659006 23/07/2023 ramesh 1745002026WL022691 ramesh 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399308 ramesh (000000)
9 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002026NRG24230720230659014 23/07/2023 BHAGVATI 1745002026WL022691 BHAGVATI 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399308 BHAGVATI (000000)
10 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002026NRG24230720230659017 23/07/2023 mansingh 1745002026WL022691 mansingh 00697 BKID0MG1332 1302 1302 Processed 28/07/2023 207399308 mansingh (000000)
SubTotal 3906 3906
Total 11412 11412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230723FTO_182823 Central Bank Of India CBIN0283015 DINDORI 3600
2 DINDORI MP1745002_230723FTO_182823 Punjab National Bank PUNB0642100 DINDORI MP 1302
3 DINDORI MP1745002_230723FTO_182823 Union Bank of India UBIN0559482 DINDORI 2604
4 DINDORI MP1745002_230723FTO_182823 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3906

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