Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_291023FTO_336582
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-45-002-063-001/15-B
(VIKRAMPUR) 		1745002063NRG24291020231109272 29/10/2023 Savitri 1745002063WL037976 Savitri 00354 PUNB0642100 1206 1206 Processed 09/11/2023 289106674 Savitri (000000)
SubTotal 1206 1206
2 DINDORI MP-45-002-063-002/28
(VIKRAMPUR) 		1745002000NRG24291020231109462 29/10/2023 Savni Bai 1745002WL037981 Savni Bai 00415 SBIN0002893 1206 1206 Processed 08/11/2023 289106674 SavniBai (000000)
SubTotal 1206 1206
3 DINDORI MP-45-002-063-001/357
(VIKRAMPUR) 		1745002000NRG24291020231109445 29/10/2023 Kriti 1745002WL037981 Kriti 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289106674 Kriti (000000)
4 DINDORI MP-45-002-063-001/94-B
(VIKRAMPUR) 		1745002000NRG24291020231109447 29/10/2023 Sahin Fatema 1745002WL037981 Sahin Fatema 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289106674 SahinFatema (000000)
5 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002000NRG24291020231109519 29/10/2023 Mohit 1745002WL037981 Mohit 00691 IPOS0000001 1206 1206 Processed 08/11/2023 289106674 Mohit (000000)
SubTotal 3618 3618
6 DINDORI MP-45-002-063-001/335-A
(VIKRAMPUR) 		1745002063NRG24291020231109325 29/10/2023 Gayatri 1745002063WL037977 Gayatri 00697 BKID0MG1327 1206 1206 Processed 09/11/2023 289106674 Gayatri (000000)
7 DINDORI MP-45-002-063-002/18
(VIKRAMPUR) 		1745002000NRG24291020231109454 29/10/2023 Meena 1745002WL037981 Meena 00697 BKID0MG1327 1206 1206 Processed 09/11/2023 289106674 Meena (000000)
8 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002000NRG24291020231109472 29/10/2023 Meena Bhagel 1745002WL037981 Meena Bhagel 00697 BKID0MG1327 1206 1206 Processed 09/11/2023 289106674 MeenaBhagel (000000)
9 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002000NRG24291020231109481 29/10/2023 matdeen 1745002WL037981 matdeen 00697 BKID0MG1327 1206 1206 Processed 09/11/2023 289106674 matdeen (000000)
SubTotal 4824 4824
10 DINDORI MP-45-002-063-001/198
(VIKRAMPUR) 		1745002063NRG24291020231109277 29/10/2023 Urmila 1745002063WL037976 Urmila 00697 BKID0MG1329 1206 1206 Processed 09/11/2023 289106674 Urmila (000000)
11 DINDORI MP-45-002-063-001/198
(VIKRAMPUR) 		1745002063NRG24291020231109276 29/10/2023 Urmila 1745002063WL037976 Urmila 00697 BKID0MG1329 1206 1206 Processed 09/11/2023 289106674 Urmila (000000)
SubTotal 2412 2412
12 DINDORI MP-45-002-063-001/138
(VIKRAMPUR) 		1745002063NRG24291020231109265 29/10/2023 CHETRAM 1745002063WL037976 CHETRAM 00697 BKID0NAMRGB 1206 1206 Processed 09/11/2023 289106674 CHETRAM (000000)
13 DINDORI MP-45-002-063-001/144
(VIKRAMPUR) 		1745002063NRG24291020231109304 29/10/2023 shyambati 1745002063WL037977 shyambati 00697 BKID0NAMRGB 1206 1206 Processed 09/11/2023 289106674 shyambati (000000)
14 DINDORI MP-45-002-063-001/186
(VIKRAMPUR) 		1745002063NRG24291020231109320 29/10/2023 Sarvan 1745002063WL037977 Sarvan 00697 BKID0NAMRGB 1206 1206 Processed 09/11/2023 289106674 Sarvan (000000)
15 DINDORI MP-45-002-063-001/197
(VIKRAMPUR) 		1745002063NRG24291020231109275 29/10/2023 DUKLU 1745002063WL037976 DUKLU 00697 BKID0NAMRGB 1206 1206 Processed 09/11/2023 289106674 DUKLU (000000)
SubTotal 4824 4824
Total 18090 18090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_291023FTO_336582 Punjab National Bank PUNB0642100 DINDORI MP 1206
2 DINDORI MP1745002_291023FTO_336582 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1206
3 DINDORI MP1745002_291023FTO_336582 India Post Payments Bank IPOS0000001 Dindori 3618
4 DINDORI MP1745002_291023FTO_336582 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4824
5 DINDORI MP1745002_291023FTO_336582 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2412
6 DINDORI MP1745002_291023FTO_336582 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4824

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