Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240923FTO_285416
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-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890722 24/09/2023 Tikaram 1745002WL031704 Tikaram 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309456991 Tikaram (000000)
2 DINDORI MP-45-002-016-003/262-B
(MUDHIYAKALAN) 		1745002000NRG24240920230890741 24/09/2023 sanjay 1745002WL031704 sanjay 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309456991 sanjay (000000)
3 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002000NRG24240920230890753 24/09/2023 Yashvant Kumar 1745002WL031704 Yashvant Kumar 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309456991 YashvantKumar (000000)
SubTotal 3240 3240
4 DINDORI MP-45-002-029-005/79-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890832 24/09/2023 Selaja 1745002WL031705 Selaja 00354 PUNB0642100 845 845 Processed 10/11/2023 309456991 Selaja (000000)
SubTotal 845 845
5 DINDORI MP-45-002-016-003/255
(MUDHIYAKALAN) 		1745002000NRG24240920230890739 24/09/2023 PRAHLAD 1745002WL031704 PRAHLAD 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456991 PRAHLAD (000000)
6 DINDORI MP-45-002-016-003/28-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890746 24/09/2023 BALLU SINGH 1745002WL031704 BALLU SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456991 BALLUSINGH (000000)
7 DINDORI MP-45-002-016-003/317
(MUDHIYAKALAN) 		1745002000NRG24240920230890751 24/09/2023 ANUP SINGH 1745002WL031704 ANUP SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456991 ANUPSINGH (000000)
8 DINDORI MP-45-002-016-003/70-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890774 24/09/2023 GANPAT SINGH 1745002WL031704 GANPAT SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456991 GANPATSINGH (000000)
SubTotal 4320 4320
9 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890082 24/09/2023 lalitdas 1745002029WL031688 lalitdas 00468 UBIN0559482 845 845 Processed 10/11/2023 309456991 lalitdas (000000)
SubTotal 845 845
10 DINDORI MP-45-002-026-001/270
(MADIYARAS) 		1745002026NRG24240920230889707 24/09/2023 GOKAL 1745002026WL031671 GOKAL 00697 BKID0MG1331 1428 1428 Processed 10/11/2023 309456991 GOKAL (000000)
SubTotal 1428 1428
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240923FTO_285416 Indian Bank IDIB000D070 DINDORI 3240
2 DINDORI MP1745002_240923FTO_285416 Punjab National Bank PUNB0642100 DINDORI MP 845
3 DINDORI MP1745002_240923FTO_285416 State Bank of India SBIN0001061 DINDORI 4320
4 DINDORI MP1745002_240923FTO_285416 Union Bank of India UBIN0559482 DINDORI 845
5 DINDORI MP1745002_240923FTO_285416 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1428

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