Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280623FTO_135267
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-45-002-018-004/72
(NIWSA) 		1745002000NRG24280620230499687 28/06/2023 Leela Bai 1745002WL017069 Leela Bai 00415 SBIN0030452 800 800 Processed 05/07/2023 702338668 LeelaBai (000000)
SubTotal 800 800
2 DINDORI MP-45-002-018-004/196
(NIWSA) 		1745002000NRG24280620230499619 28/06/2023 Rajkumari 1745002WL017069 Rajkumari 00697 BKID0MG1331 800 800 Processed 05/07/2023 702338668 Rajkumari (000000)
3 DINDORI MP-45-002-018-004/26
(NIWSA) 		1745002000NRG24280620230499636 28/06/2023 Ganesh singh 1745002WL017069 Ganesh singh 00697 BKID0MG1331 800 800 Processed 05/07/2023 702338668 Ganeshsingh (000000)
SubTotal 1600 1600
4 DINDORI MP-45-002-018-004/19
(NIWSA) 		1745002000NRG24280620230499616 28/06/2023 SUKHPAL 1745002WL017069 SUKHPAL 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702338668 SUKHPAL (000000)
5 DINDORI MP-45-002-018-004/21
(NIWSA) 		1745002000NRG24280620230499626 28/06/2023 GHUMAN LAL 1745002WL017069 GHUMAN LAL 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702338668 GHUMANLAL (000000)
6 DINDORI MP-45-002-018-004/24
(NIWSA) 		1745002000NRG24280620230499634 28/06/2023 JEEVAN LAL 1745002WL017069 JEEVAN LAL 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702338668 JEEVANLAL (000000)
7 DINDORI MP-45-002-018-004/27-A
(NIWSA) 		1745002000NRG24280620230499638 28/06/2023 Gajendra 1745002WL017069 Gajendra 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702338668 Gajendra (000000)
8 DINDORI MP-45-002-018-004/41
(NIWSA) 		1745002000NRG24280620230499659 28/06/2023 SHANKAR SINGH 1745002WL017069 SHANKAR SINGH 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702338668 SHANKARSINGH (000000)
9 DINDORI MP-45-002-018-004/53
(NIWSA) 		1745002000NRG24280620230499674 28/06/2023 MANSINGH 1745002WL017069 MANSINGH 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702338668 MANSINGH (000000)
SubTotal 4800 4800
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280623FTO_135267 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 800
2 DINDORI MP1745002_280623FTO_135267 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1600
3 DINDORI MP1745002_280623FTO_135267 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4800

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