Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160823APB_FTO_222276
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-45-002-007-003/21
(RAIPURA MAL) 		1745002007NRG24160820230728953 16/08/2023 chaudhar singh 1745002007WL026184 chaudhar singh 00176 IDIB000D070 965 965 Processed 24/08/2023 713595459 chaudharsingh INDIAN BANK(607105)
2 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002007NRG24160820230728956 16/08/2023 Shriram 1745002007WL026184 Shriram 00176 IDIB000D070 772 772 Processed 24/08/2023 713595459 Shriram INDIAN BANK(607105)
3 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002007NRG24160820230728957 16/08/2023 ganpati 1745002007WL026184 ganpati 00176 IDIB000D070 772 772 Processed 24/08/2023 713595459 ganpati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24160820230728958 16/08/2023 Fool singh 1745002007WL026184 Fool singh 00176 IDIB000D070 772 772 Processed 24/08/2023 713595459 Foolsingh INDIAN BANK(607105)
5 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24160820230728961 16/08/2023 RAJESH 1745002007WL026184 RAJESH 00176 IDIB000D070 386 386 Processed 24/08/2023 713595459 RAJESH STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002007NRG24160820230728962 16/08/2023 narbadiya bai 1745002007WL026184 narbadiya bai 00176 IDIB000D070 772 772 Processed 24/08/2023 713595459 narbadiyabai INDIAN BANK(607105)
SubTotal 4439 4439
7 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24160820230728960 16/08/2023 Kamleshwari Padwar 1745002007WL026184 Kamleshwari Padwar 00176 IDIB000D648 772 772 Processed 24/08/2023 713595459 KamleshwariPadwar INDIAN BANK(607105)
SubTotal 772 772
8 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002007NRG24160820230728955 16/08/2023 sampatiya bai 1745002007WL026184 sampatiya bai 00354 PUNB0642100 579 579 Processed 24/08/2023 713595459 sampatiyabai PUNJAB NATIONAL BANK(508568)
SubTotal 579 579
9 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002007NRG24160820230728954 16/08/2023 parsadi 1745002007WL026184 parsadi 00415 SBIN0030452 772 772 Processed 24/08/2023 713595459 parsadi STATE BANK OF INDIA(508548)
SubTotal 772 772
Total 6562 6562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160823APB_FTO_222276 Indian Bank IDIB000D070 DINDORI 4439
2 DINDORI MP1745002_160823APB_FTO_222276 Indian Bank IDIB000D648 Dindori 772
3 DINDORI MP1745002_160823APB_FTO_222276 Punjab National Bank PUNB0642100 DINDORI MP 579
4 DINDORI MP1745002_160823APB_FTO_222276 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 772

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