Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191223FTO_399060
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-45-002-048-003/34
(KHAMHERIYA MAL) 		1745002048NRG24191220231285326 19/12/2023 LAKHAN 1745002048WL043349 LAKHAN 00045 BARB0DINDIN 1105 1105 Processed 11/03/2024 645120900 LAKHAN (000000)
SubTotal 1105 1105
2 DINDORI MP-45-002-038-004/43
(MADHOPUR) 		1745002000NRG24191220231289798 19/12/2023 Tiwari Singh 1745002WL043466 Tiwari Singh 00354 PUNB0642100 1230 1230 Processed 11/03/2024 645120900 TiwariSingh (000000)
SubTotal 1230 1230
3 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002031NRG24191220231289525 19/12/2023 DEEPTI DUBEY 1745002031WL043461 DEEPTI DUBEY 00462 UCBA0002989 1080 1080 Processed 11/03/2024 645120900 DEEPTIDUBEY (000000)
SubTotal 1080 1080
4 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002031NRG24191220231289501 19/12/2023 SUDHAMA SINGH 1745002031WL043461 SUDHAMA SINGH 00468 UBIN0559482 180 180 Processed 11/03/2024 645120900 SUDHAMASINGH (000000)
SubTotal 180 180
5 DINDORI MP-45-002-048-003/128
(KHAMHERIYA MAL) 		1745002048NRG24191220231285313 19/12/2023 AGHNULAL 1745002048WL043345 AGHNULAL 00697 BKID0MG1327 3094 3094 Processed 11/03/2024 645120900 AGHNULAL (000000)
6 DINDORI MP-45-002-048-003/79
(KHAMHERIYA MAL) 		1745002048NRG24191220231285321 19/12/2023 MANGALIYA BAI 1745002048WL043347 MANGALIYA BAI 00697 BKID0MG1327 663 663 Processed 11/03/2024 645120900 MANGALIYABAI (000000)
7 DINDORI MP-45-002-048-003/99
(KHAMHERIYA MAL) 		1745002048NRG24191220231285312 19/12/2023 KRISHNA BAI 1745002048WL043344 KRISHNA BAI 00697 BKID0MG1327 3094 3094 Processed 11/03/2024 645120900 KRISHNABAI (000000)
SubTotal 6851 6851
Total 10446 10446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191223FTO_399060 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1105
2 DINDORI MP1745002_191223FTO_399060 Punjab National Bank PUNB0642100 DINDORI MP 1230
3 DINDORI MP1745002_191223FTO_399060 UCO Bank UCBA0002989 DINDORI 1080
4 DINDORI MP1745002_191223FTO_399060 Union Bank of India UBIN0559482 DINDORI 180
5 DINDORI MP1745002_191223FTO_399060 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6851

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