Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:15:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_311223FTO_415360
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-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002000NRG24311220231364960 31/12/2023 PRATAP SINGH 1745002WL045405 PRATAP SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685267513 PRATAPSINGH (000000)
2 DINDORI MP-45-002-020-003/152
(TENDUMERMOHTARA) 		1745002000NRG24311220231364970 31/12/2023 BIRJESH SINGH 1745002WL045405 BIRJESH SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685267513 BIRJESHSINGH (000000)
3 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002000NRG24311220231365002 31/12/2023 SHRAvANA SiNGH 1745002WL045405 SHRAvANA SiNGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685267513 SHRAvANASiNGH (000000)
SubTotal 3600 3600
4 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002023NRG24311220231364932 31/12/2023 RAM bai 1745002023WL045404 RAM bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685267513 RAMbai (000000)
SubTotal 1200 1200
5 DINDORI MP-45-002-020-003/5-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365009 31/12/2023 CHANDA BAI 1745002WL045405 CHANDA BAI 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685267513 CHANDABAI (000000)
SubTotal 1000 1000
6 DINDORI MP-45-002-023-003/161-B
(CHHIWALI MAL.) 		1745002023NRG24311220231364901 31/12/2023 Ramvati 1745002023WL045404 Ramvati 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685267513 Ramvati (000000)
7 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002023NRG24311220231364906 31/12/2023 Bimla 1745002023WL045404 Bimla 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685267513 Bimla (000000)
SubTotal 2000 2000
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223FTO_415360 Central Bank Of India CBIN0283015 DINDORI 3600
2 DINDORI MP1745002_311223FTO_415360 Indian Bank IDIB000D070 DINDORI 1200
3 DINDORI MP1745002_311223FTO_415360 Indian Bank IDIB000D648 Dindori 1000
4 DINDORI MP1745002_311223FTO_415360 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2000

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