Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:43:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_161023FTO_319597
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-45-002-013-002/79-C
(SILHARI) 		1745002013NRG24161020231012441 16/10/2023 Sandeep 1745002013WL035647 Sandeep 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291275471 Sandeep (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-013-002/77-A
(SILHARI) 		1745002013NRG24161020231012434 16/10/2023 Ravi 1745002013WL035647 Ravi 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291275471 Ravi (000000)
3 DINDORI MP-45-002-013-002/79-C
(SILHARI) 		1745002013NRG24161020231012442 16/10/2023 Silochana 1745002013WL035647 Silochana 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291275471 Silochana (000000)
4 DINDORI MP-45-002-013-002/87-A
(SILHARI) 		1745002013NRG24161020231012463 16/10/2023 Bishnu 1745002013WL035647 Bishnu 00697 BKID0MG1327 760 760 Processed 09/11/2023 291275471 Bishnu (000000)
SubTotal 3040 3040
5 DINDORI MP-45-002-026-001/700-A
(MADIYARAS) 		1745002026NRG24161020231012520 16/10/2023 Jeevan singh 1745002026WL035648 Jeevan singh 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291275471 Jeevansingh (000000)
SubTotal 1326 1326
6 DINDORI MP-45-002-026-001/422
(MADIYARAS) 		1745002026NRG24161020231012488 16/10/2023 JALEB SINGH 1745002026WL035648 JALEB SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291275471 JALEBSINGH (000000)
SubTotal 1326 1326
7 DINDORI MP-45-002-013-002/63
(SILHARI) 		1745002013NRG24161020231012387 16/10/2023 Sumarti 1745002013WL035647 Sumarti 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291275471 Sumarti (000000)
8 DINDORI MP-45-002-013-002/81
(SILHARI) 		1745002013NRG24161020231012450 16/10/2023 Lakhan 1745002013WL035647 Lakhan 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291275471 Lakhan (000000)
9 DINDORI MP-45-002-018-003/14
(NIWSA) 		1745002000NRG24151020231010761 16/10/2023 JAY SINGH 1745002WL035606 JAY SINGH 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291275471 JAYSINGH (000000)
SubTotal 2470 2470
Total 9302 9302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_161023FTO_319597 India Post Payments Bank IPOS0000001 Dindori 1140
2 DINDORI MP1745002_161023FTO_319597 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3040
3 DINDORI MP1745002_161023FTO_319597 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1326
4 DINDORI MP1745002_161023FTO_319597 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1326
5 DINDORI MP1745002_161023FTO_319597 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 190
6 DINDORI MP1745002_161023FTO_319597 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2280

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