Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:55:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040823FTO_204207
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-45-002-035-001/215
(PONDI MAL) 		1745002035NRG24040820230699680 04/08/2023 Sunil Kumar 1745002035WL024595 Sunil Kumar 00089 CBIN0283015 1000 1000 Processed 10/08/2023 454111323 SunilKumar (000000)
2 DINDORI MP-45-002-062-001/49-A
(DARRIMOHGAON) 		1745002062NRG24040820230699745 04/08/2023 KUSAM BAI 1745002062WL024599 KUSAM BAI 00089 CBIN0283015 1188 1188 Processed 10/08/2023 454111323 KUSAMBAI (000000)
SubTotal 2188 2188
3 DINDORI MP-45-002-029-005/2
(RAMGUDA MAL.) 		1745002029NRG24040820230699810 04/08/2023 Bodhan das 1745002029WL024609 Bodhan das 00354 PUNB0642100 945 945 Processed 11/08/2023 454111323 Bodhandas (000000)
4 DINDORI MP-45-002-029-007/134
(RAMGUDA MAL.) 		1745002070NRG24040820230699784 04/08/2023 Sagni Bai 1745002070WL024601 Sagni Bai 00354 PUNB0642100 1225 1225 Processed 11/08/2023 454111323 SagniBai (000000)
5 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002035NRG24040820230699688 04/08/2023 BATI BAII 1745002035WL024595 BATI BAII 00354 PUNB0642100 800 800 Processed 11/08/2023 454111323 BATIBAII (000000)
6 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002035NRG24040820230699689 04/08/2023 CHAMPA BAI 1745002035WL024595 CHAMPA BAI 00354 PUNB0642100 1000 1000 Processed 11/08/2023 454111323 CHAMPABAI (000000)
SubTotal 3970 3970
7 DINDORI MP-45-002-055-002/31
(MUDHIYAKHURD) 		1745002000NRG24040820230699384 04/08/2023 SAMLU SINGH 1745002WL024584 SAMLU SINGH 00415 SBIN0001061 1326 1326 Processed 10/08/2023 454111323 SAMLUSINGH (000000)
8 DINDORI MP-45-002-055-002/34-A
(MUDHIYAKHURD) 		1745002000NRG24040820230699385 04/08/2023 VIDIYA BAI 1745002WL024584 VIDIYA BAI 00415 SBIN0001061 1326 1326 Processed 10/08/2023 454111323 VIDIYABAI (000000)
9 DINDORI MP-45-002-055-002/56-A
(MUDHIYAKHURD) 		1745002000NRG24040820230699392 04/08/2023 AGHUNU LAL 1745002WL024584 AGHUNU LAL 00415 SBIN0001061 1326 1326 Processed 10/08/2023 454111323 AGHUNULAL (000000)
10 DINDORI MP-45-002-055-002/63-A
(MUDHIYAKHURD) 		1745002000NRG24040820230699395 04/08/2023 PAHAL SINGH 1745002WL024584 PAHAL SINGH 00415 SBIN0001061 1326 1326 Processed 10/08/2023 454111323 PAHALSINGH (000000)
11 DINDORI MP-45-002-055-002/64
(MUDHIYAKHURD) 		1745002000NRG24040820230699396 04/08/2023 MANGAL SINGH 1745002WL024584 MANGAL SINGH 00415 SBIN0001061 1326 1326 Processed 10/08/2023 454111323 MANGALSINGH (000000)
12 DINDORI MP-45-002-055-002/8
(MUDHIYAKHURD) 		1745002000NRG24040820230699399 04/08/2023 SUKHRAM SINGH 1745002WL024584 SUKHRAM SINGH 00415 SBIN0001061 1326 1326 Processed 10/08/2023 454111323 SUKHRAMSINGH (000000)
SubTotal 7956 7956
13 DINDORI MP-45-002-029-005/34
(RAMGUDA MAL.) 		1745002029NRG24040820230699801 04/08/2023 devbati 1745002029WL024604 devbati 00415 SBIN0030452 1002 1002 Processed 10/08/2023 454111323 devbati (000000)
SubTotal 1002 1002
14 DINDORI MP-45-002-029-007/14-A
(RAMGUDA MAL.) 		1745002070NRG24040820230699785 04/08/2023 Jamwati 1745002070WL024601 Jamwati 00691 IPOS0000001 350 350 Processed 10/08/2023 454111323 Jamwati (000000)
SubTotal 350 350
Total 15466 15466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040823FTO_204207 Central Bank Of India CBIN0283015 DINDORI 2188
2 DINDORI MP1745002_040823FTO_204207 Punjab National Bank PUNB0642100 DINDORI MP 3970
3 DINDORI MP1745002_040823FTO_204207 State Bank of India SBIN0001061 DINDORI 7956
4 DINDORI MP1745002_040823FTO_204207 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1002
5 DINDORI MP1745002_040823FTO_204207 India Post Payments Bank IPOS0000001 Dindori 350

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