Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030423FTO_1264
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-45-002-053-001/424
(CHATUWA) 		1745002053NRG23010420231706649 03/04/2023 RAJKUMAR 1745002053WL088133 RAJKUMAR 00045 BARB0DINDIN 1200 1200 Processed 06/05/2023 530945732 RAJKUMAR (000000)
2 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002000NRG23010420231706740 03/04/2023 Manohar 1745002WL088136 Manohar 00045 BARB0DINDIN 2000 2000 Processed 06/05/2023 530945732 Manohar (000000)
3 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002000NRG23010420231706739 03/04/2023 Manohar 1745002WL088136 Manohar 00045 BARB0DINDIN 2000 2000 Processed 06/05/2023 530945732 Manohar (000000)
4 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002000NRG23010420231706738 03/04/2023 Manohar 1745002WL088136 Manohar 00045 BARB0DINDIN 2000 2000 Processed 06/05/2023 530945732 Manohar (000000)
SubTotal 7200 7200
5 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002000NRG23010420231706405 03/04/2023 SAVITA SONVANI 1745002WL088115 SAVITA SONVANI 00089 CBIN0281738 925 925 Processed 06/05/2023 530945732 SAVITASONVANI (000000)
SubTotal 925 925
6 DINDORI MP-45-002-031-001/81-A
(AURAI) 		1745002071NRG23020420231707676 03/04/2023 Arvind nath 1745002071WL088175 Arvind nath 00176 IDIB000D070 1190 1190 Processed 06/05/2023 530945732 Arvindnath (000000)
7 DINDORI MP-45-002-031-001/81-A
(AURAI) 		1745002071NRG23020420231707675 03/04/2023 Arvind nath 1745002071WL088175 Arvind nath 00176 IDIB000D070 1190 1190 Processed 06/05/2023 530945732 Arvindnath (000000)
8 DINDORI MP-45-002-031-001/89
(AURAI) 		1745002071NRG23020420231707684 03/04/2023 CHANDRAMANI 1745002071WL088175 CHANDRAMANI 00176 IDIB000D070 1190 1190 Processed 06/05/2023 530945732 CHANDRAMANI (000000)
SubTotal 3570 3570
9 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002000NRG23010420231706365 03/04/2023 Rajeshwari 1745002WL088115 Rajeshwari 00176 IDIB000D648 740 740 Processed 06/05/2023 530945732 Rajeshwari (000000)
SubTotal 740 740
10 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG23020420231707693 03/04/2023 suchitra 1745002071WL088175 suchitra 00354 PUNB0642100 1190 1190 Processed 06/05/2023 530945732 suchitra (000000)
11 DINDORI MP-45-002-031-002/164-A
(AURAI) 		1745002071NRG23020420231707699 03/04/2023 MAYARAM 1745002071WL088175 MAYARAM 00354 PUNB0642100 1190 1190 Processed 06/05/2023 530945732 MAYARAM (000000)
SubTotal 2380 2380
12 DINDORI MP-45-002-053-001/572
(CHATUWA) 		1745002000NRG23010420231706737 03/04/2023 Samni 1745002WL088136 Samni 00468 UBIN0542628 2000 2000 Processed 06/05/2023 530945732 Samni (000000)
13 DINDORI MP-45-002-053-001/572
(CHATUWA) 		1745002000NRG23010420231706736 03/04/2023 Samni 1745002WL088136 Samni 00468 UBIN0542628 2000 2000 Processed 06/05/2023 530945732 Samni (000000)
14 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG23010420231706742 03/04/2023 Mukesh 1745002WL088136 Mukesh 00468 UBIN0542628 2000 2000 Processed 06/05/2023 530945732 Mukesh (000000)
15 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG23010420231706741 03/04/2023 Mukesh 1745002WL088136 Mukesh 00468 UBIN0542628 2000 2000 Processed 06/05/2023 530945732 Mukesh (000000)
16 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG23010420231706743 03/04/2023 Mukesh 1745002WL088136 Mukesh 00468 UBIN0542628 2000 2000 Processed 06/05/2023 530945732 Mukesh (000000)
SubTotal 10000 10000
17 DINDORI MP-45-002-031-001/5-A
(AURAI) 		1745002071NRG23020420231707663 03/04/2023 Ramkishor 1745002071WL088175 Ramkishor 00468 UBIN0559482 1190 1190 Processed 06/05/2023 530945732 Ramkishor (000000)
SubTotal 1190 1190
18 DINDORI MP-45-002-053-001/592
(CHATUWA) 		1745002000NRG23010420231706744 03/04/2023 parasram 1745002WL088136 parasram 00703 AIRP0000001 1200 1200 Processed 06/05/2023 530945732 parasram (000000)
SubTotal 1200 1200
Total 27205 27205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030423FTO_1264 Bank of Baroda BARB0DINDIN DINDORI 7200
2 DINDORI MP1745002_030423FTO_1264 Central Bank Of India CBIN0281738 GADASARAI 925
3 DINDORI MP1745002_030423FTO_1264 Indian Bank IDIB000D070 DINDORI 3570
4 DINDORI MP1745002_030423FTO_1264 Indian Bank IDIB000D648 Dindori 740
5 DINDORI MP1745002_030423FTO_1264 Punjab National Bank PUNB0642100 DINDORI MP 2380
6 DINDORI MP1745002_030423FTO_1264 Union Bank of India UBIN0542628 SAKKA 10000
7 DINDORI MP1745002_030423FTO_1264 Union Bank of India UBIN0559482 DINDORI 1190
8 DINDORI MP1745002_030423FTO_1264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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