Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:32:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_081223FTO_381119
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-45-002-012-002/107
(SAHAJPURI) 		1745002012NRG24041220231235511 08/12/2023 Rohit Kumar 1745002012WL041677 Rohit Kumar 00045 BARB0DINDIN 1075 1075 Processed 01/03/2024 462208837 RohitKumar (000000)
SubTotal 1075 1075
2 DINDORI MP-45-002-012-002/209-A
(SAHAJPURI) 		1745002012NRG24041220231235580 08/12/2023 OMKUMARI 1745002012WL041677 OMKUMARI 00089 CBIN0282713 1075 1075 Processed 29/02/2024 462208837 OMKUMARI (000000)
SubTotal 1075 1075
3 DINDORI MP-45-002-012-002/210
(SAHAJPURI) 		1745002012NRG24041220231235581 08/12/2023 Uma bai 1745002012WL041677 Uma bai 00089 CBIN0283391 1075 1075 Processed 29/02/2024 462208837 Umabai (000000)
SubTotal 1075 1075
4 DINDORI MP-45-002-012-002/153
(SAHAJPURI) 		1745002012NRG24041220231235542 08/12/2023 Ramiha 1745002012WL041677 Ramiha 00176 IDIB000D070 1075 1075 Processed 29/02/2024 462208837 Ramiha (000000)
5 DINDORI MP-45-002-012-002/53-C
(SAHAJPURI) 		1745002012NRG24041220231235628 08/12/2023 sampatiya bai 1745002012WL041677 sampatiya bai 00176 IDIB000D070 1075 1075 Processed 29/02/2024 462208837 sampatiyabai (000000)
SubTotal 2150 2150
6 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002012NRG24041220231235609 08/12/2023 Gyansingh 1745002012WL041677 Gyansingh 00666 IDFB0041322 1075 1075 Processed 29/02/2024 462208837 Gyansingh (000000)
SubTotal 1075 1075
7 DINDORI MP-45-002-012-002/57-A
(SAHAJPURI) 		1745002012NRG24041220231235637 08/12/2023 Yogesh kumar 1745002012WL041677 Yogesh kumar 00691 IPOS0000001 1075 1075 Processed 01/03/2024 462208837 Yogeshkumar (000000)
8 DINDORI MP-45-002-012-002/64-A
(SAHAJPURI) 		1745002012NRG24041220231235659 08/12/2023 Shiv Kumar 1745002012WL041677 Shiv Kumar 00691 IPOS0000001 860 860 Processed 01/03/2024 462208837 ShivKumar (000000)
SubTotal 1935 1935
9 DINDORI MP-45-002-012-002/101-B
(SAHAJPURI) 		1745002012NRG24041220231235503 08/12/2023 SUNEEL 1745002012WL041677 SUNEEL 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 SUNEEL (000000)
10 DINDORI MP-45-002-012-002/105
(SAHAJPURI) 		1745002012NRG24041220231235504 08/12/2023 BHUDHAVARIYA 1745002012WL041677 BHUDHAVARIYA 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 BHUDHAVARIYA (000000)
11 DINDORI MP-45-002-012-002/151
(SAHAJPURI) 		1745002012NRG24041220231235537 08/12/2023 MANUVA SINGH 1745002012WL041677 MANUVA SINGH 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 MANUVASINGH (000000)
12 DINDORI MP-45-002-012-002/183-a
(SAHAJPURI) 		1745002012NRG24041220231235562 08/12/2023 saroj bai 1745002012WL041677 saroj bai 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 sarojbai (000000)
13 DINDORI MP-45-002-012-002/185
(SAHAJPURI) 		1745002012NRG24041220231235563 08/12/2023 RUPASINGH 1745002012WL041677 RUPASINGH 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 RUPASINGH (000000)
14 DINDORI MP-45-002-012-002/209-A
(SAHAJPURI) 		1745002012NRG24041220231235579 08/12/2023 rakesh 1745002012WL041677 rakesh 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 rakesh (000000)
15 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002012NRG24041220231235602 08/12/2023 Hi roda bai 1745002012WL041677 Hi roda bai 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 Hirodabai (000000)
16 DINDORI MP-45-002-012-002/32
(SAHAJPURI) 		1745002012NRG24041220231235605 08/12/2023 duvarkha 1745002012WL041677 duvarkha 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 duvarkha (000000)
17 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002012NRG24041220231235636 08/12/2023 savitree 1745002012WL041677 savitree 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 savitree (000000)
18 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002012NRG24041220231235641 08/12/2023 narayan singh 1745002012WL041677 narayan singh 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 narayansingh (000000)
19 DINDORI MP-45-002-012-002/60
(SAHAJPURI) 		1745002012NRG24041220231235642 08/12/2023 ramulal 1745002012WL041677 ramulal 00697 BKID0MG1327 1075 1075 Processed 29/02/2024 462208837 ramulal (000000)
SubTotal 11825 11825
Total 20210 20210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_081223FTO_381119 Bank of Baroda BARB0DINDIN DINDORI 1075
2 DINDORI MP1745002_081223FTO_381119 Central Bank Of India CBIN0282713 GORAKHPUR 1075
3 DINDORI MP1745002_081223FTO_381119 Central Bank Of India CBIN0283391 DINDORI 1075
4 DINDORI MP1745002_081223FTO_381119 Indian Bank IDIB000D070 DINDORI 2150
5 DINDORI MP1745002_081223FTO_381119 IDFC Bank IDFB0041322 SANAWAD 1075
6 DINDORI MP1745002_081223FTO_381119 India Post Payments Bank IPOS0000001 Dindori 1935
7 DINDORI MP1745002_081223FTO_381119 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11825

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