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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:08:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_031023APB_FTO_301041
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-45-002-055-002/74
(MUDHIYAKHURD) 		1745002055NRG24031020230935272 03/10/2023 Rannu lal 1745002055WL033157 Rannu lal 00045 BARB0DINDIN 380 380 Processed 10/11/2023 292420496 Rannulal STATE BANK OF INDIA(508548)
SubTotal 380 380
2 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002000NRG24031020230935263 03/10/2023 RHUL KUMAR 1745002WL033154 RHUL KUMAR 00176 IDIB000D070 1105 1105 Processed 09/11/2023 292420496 RHULKUMAR INDIAN BANK(607105)
3 DINDORI MP-45-002-055-002/75
(MUDHIYAKHURD) 		1745002055NRG24031020230935273 03/10/2023 Nilesh kumar 1745002055WL033157 Nilesh kumar 00176 IDIB000D070 570 570 Processed 09/11/2023 292420496 Nileshkumar INDIAN BANK(607105)
SubTotal 1675 1675
4 DINDORI MP-45-002-030-002/53
(HINOTA) 		1745002000NRG24031020230935264 03/10/2023 NARMADA YADAV 1745002WL033154 NARMADA YADAV 00354 PUNB0642100 1105 1105 Processed 09/11/2023 292420496 NARMADAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002000NRG24031020230935259 03/10/2023 NEHA BANVASI 1745002WL033154 NEHA BANVASI 00415 SBIN0030452 1105 1105 Processed 10/11/2023 292420496 NEHABANVASI STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002000NRG24031020230935262 03/10/2023 SAVITRI DHURWEY 1745002WL033154 SAVITRI DHURWEY 00415 SBIN0030452 1105 1105 Processed 10/11/2023 292420496 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-030-002/53
(HINOTA) 		1745002000NRG24031020230935265 03/10/2023 DEEPA YADAV 1745002WL033154 DEEPA YADAV 00415 SBIN0030452 1105 1105 Processed 10/11/2023 292420496 DEEPAYADAV STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-030-002/55
(HINOTA) 		1745002000NRG24031020230935266 03/10/2023 BUDHIYA BAI 1745002WL033154 BUDHIYA BAI 00415 SBIN0030452 1105 1105 Processed 09/11/2023 292420496 BUDHIYABAI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
9 DINDORI MP-45-002-030-001/231
(HINOTA) 		1745002000NRG24031020230935258 03/10/2023 HARSHAL GOSWAMI 1745002WL033154 HARSHAL GOSWAMI 00468 UBIN0559482 1105 1105 Processed 09/11/2023 292420496 HARSHALGOSWAMI INDIAN BANK(607105)
10 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24031020230935260 03/10/2023 DHANESHWARI BAI 1745002WL033154 DHANESHWARI BAI 00468 UBIN0559482 1105 1105 Processed 09/11/2023 292420496 DHANESHWARIBAI UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24031020230935261 03/10/2023 GODOO LAL NANDA 1745002WL033154 GODOO LAL NANDA 00468 UBIN0559482 1105 1105 Processed 09/11/2023 292420496 GODOOLALNANDA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 10895 10895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_031023APB_FTO_301041 Bank of Baroda BARB0DINDIN DINDORI 380
2 DINDORI MP1745002_031023APB_FTO_301041 Indian Bank IDIB000D070 DINDORI 1675
3 DINDORI MP1745002_031023APB_FTO_301041 Punjab National Bank PUNB0642100 DINDORI MP 1105
4 DINDORI MP1745002_031023APB_FTO_301041 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4420
5 DINDORI MP1745002_031023APB_FTO_301041 Union Bank of India UBIN0559482 DINDORI 3315

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