Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_161123FTO_356930
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-45-002-014-001/12
(KEOLARI) 		1745002014NRG24161120231205934 16/11/2023 SUMANTRI BAI 1745002014WL040105 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326867283 SUMANTRIBAI (000000)
2 DINDORI MP-45-002-014-001/54-A
(KEOLARI) 		1745002014NRG24161120231205988 16/11/2023 Ganesh 1745002014WL040105 Ganesh 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326867283 Ganesh (000000)
3 DINDORI MP-45-002-014-001/75-A
(KEOLARI) 		1745002014NRG24161120231206021 16/11/2023 Seema Bai 1745002014WL040105 Seema Bai 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326867283 SeemaBai (000000)
4 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002023NRG24161120231205471 16/11/2023 kole singh 1745002023WL040097 kole singh 00176 IDIB000D070 1000 1000 Processed 01/01/2024 326867283 kolesingh (000000)
SubTotal 4510 4510
5 DINDORI MP-45-002-042-001/342-B
(SARHAREE) 		1745002042NRG24161120231205191 16/11/2023 Deependra 1745002042WL040070 Deependra 00176 IDIB000D648 1326 1326 Processed 01/01/2024 326867283 Deependra (000000)
SubTotal 1326 1326
6 DINDORI MP-45-002-001-003/43
(DANDVIDAYPUR) 		1745002001NRG24161120231204882 16/11/2023 RAJKUMARI MARKO 1745002001WL040065 RAJKUMARI MARKO 00354 PUNB0642100 1260 1260 Processed 01/01/2024 326867283 RAJKUMARIMARKO (000000)
SubTotal 1260 1260
7 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002001NRG24161120231204873 16/11/2023 RAMESH 1745002001WL040065 RAMESH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 326867283 RAMESH (000000)
8 DINDORI MP-45-002-042-001/163-A
(SARHAREE) 		1745002042NRG24161120231204913 16/11/2023 RAM BAI 1745002042WL040066 RAM BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326867283 RAMBAI (000000)
9 DINDORI MP-45-002-042-001/178
(SARHAREE) 		1745002042NRG24161120231205166 16/11/2023 GANGA SINGH 1745002042WL040070 GANGA SINGH 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326867283 GANGASINGH (000000)
10 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002042NRG24161120231205181 16/11/2023 SHADRI BAI 1745002042WL040070 SHADRI BAI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326867283 SHADRIBAI (000000)
11 DINDORI MP-45-002-042-001/259
(SARHAREE) 		1745002042NRG24161120231205182 16/11/2023 Karan Singh 1745002042WL040070 Karan Singh 00415 SBIN0001061 442 442 Processed 01/01/2024 326867283 KaranSingh (000000)
SubTotal 5354 5354
12 DINDORI MP-45-002-042-001/487-A
(SARHAREE) 		1745002042NRG24161120231205067 16/11/2023 SHIVRI BAI 1745002042WL040066 SHIVRI BAI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 326867283 SHIVRIBAI (000000)
SubTotal 1000 1000
13 DINDORI MP-45-002-001-003/16
(DANDVIDAYPUR) 		1745002001NRG24161120231204874 16/11/2023 LATA BAI GAUND 1745002001WL040065 LATA BAI GAUND 00468 UBIN0559482 1260 1260 Processed 02/01/2024 326867283 LATABAIGAUND (000000)
SubTotal 1260 1260
14 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002042NRG24161120231205160 16/11/2023 KRISHNA KUMAR BARUHA 1745002042WL040070 KRISHNA KUMAR BARUHA 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 326867283 KRISHNAKUMARBARUHA (000000)
SubTotal 1326 1326
Total 16036 16036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_161123FTO_356930 Indian Bank IDIB000D070 DINDORI 4510
2 DINDORI MP1745002_161123FTO_356930 Indian Bank IDIB000D648 Dindori 1326
3 DINDORI MP1745002_161123FTO_356930 Punjab National Bank PUNB0642100 DINDORI MP 1260
4 DINDORI MP1745002_161123FTO_356930 State Bank of India SBIN0001061 DINDORI 5354
5 DINDORI MP1745002_161123FTO_356930 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
6 DINDORI MP1745002_161123FTO_356930 Union Bank of India UBIN0559482 DINDORI 1260
7 DINDORI MP1745002_161123FTO_356930 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1326

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