Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:11:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270423FTO_20441
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-45-002-004-005/1
(AJHWAR) 		1745002000NRG24270420230036862 27/04/2023 LAKHANLAL 1745002WL001913 LAKHANLAL 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643374875 LAKHANLAL (000000)
2 DINDORI MP-45-002-004-005/30-C
(AJHWAR) 		1745002000NRG24270420230036900 27/04/2023 MANGAL 1745002WL001913 MANGAL 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643374875 MANGAL (000000)
3 DINDORI MP-45-002-004-005/30-C
(AJHWAR) 		1745002000NRG24270420230036901 27/04/2023 SHABIN 1745002WL001913 SHABIN 00089 CBIN0283015 1200 1200 Processed 12/05/2023 643374875 SHABIN (000000)
4 DINDORI MP-45-002-004-005/37
(AJHWAR) 		1745002000NRG24270420230036916 27/04/2023 biRSEE 1745002WL001913 biRSEE 00089 CBIN0283015 1000 1000 Processed 12/05/2023 643374875 biRSEE (000000)
SubTotal 4600 4600
5 DINDORI MP-45-002-004-005/11-D
(AJHWAR) 		1745002000NRG24270420230036867 27/04/2023 Lamu Lal 1745002WL001913 Lamu Lal 00176 IDIB000D648 1200 1200 Processed 12/05/2023 643374875 LamuLal (000000)
6 DINDORI MP-45-002-004-005/19-B
(AJHWAR) 		1745002000NRG24270420230036880 27/04/2023 Rajendra Kumar 1745002WL001913 Rajendra Kumar 00176 IDIB000D648 1200 1200 Processed 12/05/2023 643374875 RajendraKumar (000000)
SubTotal 2400 2400
7 DINDORI MP-45-002-030-001/168
(HINOTA) 		1745002000NRG24270420230036656 27/04/2023 MOHAN LAL 1745002WL001886 MOHAN LAL 00354 PUNB0642100 1547 1547 Processed 13/05/2023 643374875 MOHANLAL (000000)
SubTotal 1547 1547
8 DINDORI MP-45-002-004-005/20-C
(AJHWAR) 		1745002000NRG24270420230036884 27/04/2023 Anita Bai Dhumketi 1745002WL001913 Anita Bai Dhumketi 00468 UBIN0559482 1200 1200 Processed 12/05/2023 643374875 AnitaBaiDhumketi (000000)
9 DINDORI MP-45-002-004-005/20-C
(AJHWAR) 		1745002000NRG24270420230036883 27/04/2023 ANITA BAI DHUMKETI 1745002WL001913 ANITA BAI DHUMKETI 00468 UBIN0559482 1200 1200 Processed 12/05/2023 643374875 ANITABAIDHUMKETI (000000)
SubTotal 2400 2400
10 DINDORI MP-45-002-004-005/18-D
(AJHWAR) 		1745002000NRG24270420230036877 27/04/2023 Sarsvati 1745002WL001913 Sarsvati 00688 FINO0001001 1200 1200 Processed 12/05/2023 643374875 Sarsvati (000000)
11 DINDORI MP-45-002-004-005/19-B
(AJHWAR) 		1745002000NRG24270420230036881 27/04/2023 SAMHARO 1745002WL001913 SAMHARO 00688 FINO0001001 1200 1200 Processed 12/05/2023 643374875 SAMHARO (000000)
SubTotal 2400 2400
12 DINDORI MP-45-002-004-005/12-C
(AJHWAR) 		1745002000NRG24270420230036870 27/04/2023 Rajju Lal 1745002WL001913 Rajju Lal 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643374875 RajjuLal (000000)
13 DINDORI MP-45-002-004-005/27-B
(AJHWAR) 		1745002000NRG24270420230036893 27/04/2023 Savtri kulesh 1745002WL001913 Savtri kulesh 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643374875 Savtrikulesh (000000)
14 DINDORI MP-45-002-004-005/40-B
(AJHWAR) 		1745002000NRG24270420230036919 27/04/2023 Damyanti 1745002WL001913 Damyanti 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643374875 Damyanti (000000)
15 DINDORI MP-45-002-004-005/43-B
(AJHWAR) 		1745002000NRG24270420230036924 27/04/2023 Gulab Das Goyal 1745002WL001913 Gulab Das Goyal 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643374875 GulabDasGoyal (000000)
SubTotal 4800 4800
16 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002000NRG24270420230036966 27/04/2023 Sahatri Bai 1745002WL001918 Sahatri Bai 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 643374875 SahatriBai (000000)
SubTotal 1140 1140
17 DINDORI MP-45-002-058-002/185-a
(UDRI MAL) 		1745002000NRG24270420230036973 27/04/2023 DHANI RAM 1745002WL001918 DHANI RAM 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 643374875 DHANIRAM (000000)
SubTotal 1140 1140
Total 20427 20427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270423FTO_20441 Central Bank Of India CBIN0283015 DINDORI 4600
2 DINDORI MP1745002_270423FTO_20441 Indian Bank IDIB000D648 Dindori 2400
3 DINDORI MP1745002_270423FTO_20441 Punjab National Bank PUNB0642100 DINDORI MP 1547
4 DINDORI MP1745002_270423FTO_20441 Union Bank of India UBIN0559482 DINDORI 2400
5 DINDORI MP1745002_270423FTO_20441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
6 DINDORI MP1745002_270423FTO_20441 India Post Payments Bank IPOS0000001 Dindori 4800
7 DINDORI MP1745002_270423FTO_20441 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
8 DINDORI MP1745002_270423FTO_20441 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1140

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