Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:58:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_310823FTO_242953
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-45-002-063-002/28
(VIKRAMPUR) 		1745002063NRG24310820230785999 31/08/2023 Savni Bai 1745002063WL028306 Savni Bai 00415 SBIN0002893 1224 1224 Processed 05/09/2023 021936856 SavniBai (000000)
SubTotal 1224 1224
2 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002063NRG24310820230786040 31/08/2023 Devanti Maravi 1745002063WL028306 Devanti Maravi 00691 IPOS0000001 1224 1224 Processed 05/09/2023 021936856 DevantiMaravi (000000)
3 DINDORI MP-45-002-063-002/78-B
(VIKRAMPUR) 		1745002063NRG24310820230786041 31/08/2023 Gulab Das 1745002063WL028306 Gulab Das 00691 IPOS0000001 1224 1224 Processed 05/09/2023 021936856 GulabDas (000000)
4 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002063NRG24310820230786044 31/08/2023 Mohit 1745002063WL028306 Mohit 00691 IPOS0000001 1224 1224 Processed 05/09/2023 021936856 Mohit (000000)
SubTotal 3672 3672
5 DINDORI MP-45-002-063-002/18
(VIKRAMPUR) 		1745002063NRG24310820230785992 31/08/2023 Meena 1745002063WL028306 Meena 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936856 Meena (000000)
6 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002063NRG24310820230786003 31/08/2023 Gyan singh 1745002063WL028306 Gyan singh 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936856 Gyansingh (000000)
7 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002063NRG24310820230786010 31/08/2023 matdeen 1745002063WL028306 matdeen 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936856 matdeen (000000)
SubTotal 3672 3672
8 DINDORI MP-45-002-063-002/32
(VIKRAMPUR) 		1745002063NRG24310820230786002 31/08/2023 Chenvati 1745002063WL028306 Chenvati 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936856 Chenvati (000000)
9 DINDORI MP-45-002-063-002/4
(VIKRAMPUR) 		1745002063NRG24310820230786009 31/08/2023 Sanju tekam 1745002063WL028306 Sanju tekam 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936856 Sanjutekam (000000)
SubTotal 2448 2448
Total 11016 11016

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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_242953 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1224
2 DINDORI MP1745002_310823FTO_242953 India Post Payments Bank IPOS0000001 Dindori 3672
3 DINDORI MP1745002_310823FTO_242953 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3672
4 DINDORI MP1745002_310823FTO_242953 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2448

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