Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220124APB_FTO_439782
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-45-002-021-002/99-A
(GANWAHI) 		1745002021NRG24220120241495776 22/01/2024 RAMVATI 1745002021WL048756 RAMVATI 00045 BARB0DINDIN 1547 1547 Processed 28/03/2024 038516059 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-021-002/99-A
(GANWAHI) 		1745002021NRG24160120241450000 22/01/2024 RAMVATI 1745002021WL047654 RAMVATI 00045 BARB0DINDIN 1547 1547 Processed 28/03/2024 038516059 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-021-003/31-A
(GANWAHI) 		1745002021NRG24160120241449865 22/01/2024 rampyari 1745002021WL047651 rampyari 00045 BARB0DINDIN 1547 1547 Processed 28/03/2024 038516059 rampyari BANK OF BARODA(606985)
SubTotal 4641 4641
4 DINDORI MP-45-002-021-003/31-A
(GANWAHI) 		1745002021NRG24160120241449864 22/01/2024 Deepak 1745002021WL047651 Deepak 00089 CBIN0283015 1547 1547 Processed 28/03/2024 038516059 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 DINDORI MP-45-002-021-002/99-A
(GANWAHI) 		1745002021NRG24160120241449999 22/01/2024 rohan lal yadav 1745002021WL047654 rohan lal yadav 00415 SBIN0001061 1547 1547 Processed 28/03/2024 038516059 rohanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-021-002/99-A
(GANWAHI) 		1745002021NRG24220120241495775 22/01/2024 rohan lal yadav 1745002021WL048756 rohan lal yadav 00415 SBIN0001061 1547 1547 Processed 28/03/2024 038516059 rohanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 DINDORI MP-45-002-021-002/18
(GANWAHI) 		1745002021NRG24220120241495774 22/01/2024 INDRAPAL 1745002021WL048755 INDRAPAL 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 038516059 INDRAPAL FINO PAYMENTS BANK LTD(608001)
8 DINDORI MP-45-002-021-002/18
(GANWAHI) 		1745002021NRG24160120241449998 22/01/2024 INDRAPAL 1745002021WL047653 INDRAPAL 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 038516059 INDRAPAL FINO PAYMENTS BANK LTD(608001)
9 DINDORI MP-45-002-021-002/21
(GANWAHI) 		1745002021NRG24220120241495811 22/01/2024 KRASHANA 1745002021WL048763 KRASHANA 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 038516059 KRASHANA NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-021-002/21
(GANWAHI) 		1745002021NRG24160120241450001 22/01/2024 KRASHANA 1745002021WL047655 KRASHANA 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 038516059 KRASHANA NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-021-002/21
(GANWAHI) 		1745002021NRG24160120241450002 22/01/2024 KRASHNA 1745002021WL047655 KRASHNA 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 038516059 KRASHNA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220124APB_FTO_439782 Bank of Baroda BARB0DINDIN DINDORI 4641
2 DINDORI MP1745002_220124APB_FTO_439782 Central Bank Of India CBIN0283015 DINDORI 1547
3 DINDORI MP1745002_220124APB_FTO_439782 State Bank of India SBIN0001061 DINDORI 3094
4 DINDORI MP1745002_220124APB_FTO_439782 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7735

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