Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_310823FTO_241948
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-45-002-044-003/130
(DHAMANGAON) 		1745002000NRG24310820230781479 31/08/2023 KAMALI BAI 1745002WL028188 KAMALI BAI 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932271 KAMALIBAI (000000)
2 DINDORI MP-45-002-044-003/67
(DHAMANGAON) 		1745002000NRG24310820230781503 31/08/2023 MEETRA KUMAR 1745002WL028188 MEETRA KUMAR 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932271 MEETRAKUMAR (000000)
SubTotal 2280 2280
3 DINDORI MP-45-002-044-003/25
(DHAMANGAON) 		1745002000NRG24310820230781496 31/08/2023 UTTAM LAL YADAV 1745002WL028188 UTTAM LAL YADAV 00176 IDIB000D070 1140 1140 Processed 05/09/2023 021932271 UTTAMLALYADAV (000000)
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310823FTO_241948 Central Bank Of India CBIN0283015 DINDORI 2280
2 DINDORI MP1745002_310823FTO_241948 Indian Bank IDIB000D070 DINDORI 1140

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