Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:15:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_281123FTO_367476
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-45-002-047-001/252
(MERMAL) 		1745002047NRG24281120231220001 28/11/2023 SOMTI 1745002047WL041041 SOMTI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 322411349 SOMTI (000000)
SubTotal 1170 1170
2 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002023NRG24281120231219385 28/11/2023 RAM bai 1745002023WL041007 RAM bai 00176 IDIB000D070 680 680 Processed 01/01/2024 322411349 RAMbai (000000)
SubTotal 680 680
3 DINDORI MP-45-002-023-003/125
(CHHIWALI MAL.) 		1745002023NRG24281120231219341 28/11/2023 narbad singh 1745002023WL041007 narbad singh 00415 SBIN0030452 850 850 Processed 01/01/2024 322411349 narbadsingh (000000)
SubTotal 850 850
4 DINDORI MP-45-002-047-001/107-A
(MERMAL) 		1745002047NRG24281120231219952 28/11/2023 Maya devi 1745002047WL041040 Maya devi 00691 IPOS0000001 1170 1170 Processed 01/01/2024 322411349 Mayadevi (000000)
5 DINDORI MP-45-002-047-001/239-A
(MERMAL) 		1745002047NRG24281120231219998 28/11/2023 PYARE LAL 1745002047WL041041 PYARE LAL 00691 IPOS0000001 1170 1170 Processed 01/01/2024 322411349 PYARELAL (000000)
SubTotal 2340 2340
6 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002023NRG24281120231219381 28/11/2023 Sumanti bai 1745002023WL041007 Sumanti bai 00697 BKID0MG1334 680 680 Processed 01/01/2024 322411349 Sumantibai (000000)
SubTotal 680 680
7 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002023NRG24281120231219352 28/11/2023 Bimla 1745002023WL041007 Bimla 00697 BKID0NAMRGB 680 680 Processed 01/01/2024 322411349 Bimla (000000)
8 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002023NRG24281120231219353 28/11/2023 Buddhuram 1745002023WL041007 Buddhuram 00697 BKID0NAMRGB 850 850 Processed 01/01/2024 322411349 Buddhuram (000000)
9 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002023NRG24281120231219359 28/11/2023 Ramesh Singh 1745002023WL041007 Ramesh Singh 00697 BKID0NAMRGB 680 680 Processed 01/01/2024 322411349 RameshSingh (000000)
SubTotal 2210 2210
Total 7930 7930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_281123FTO_367476 Central Bank Of India CBIN0283015 DINDORI 1170
2 DINDORI MP1745002_281123FTO_367476 Indian Bank IDIB000D070 DINDORI 680
3 DINDORI MP1745002_281123FTO_367476 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 850
4 DINDORI MP1745002_281123FTO_367476 India Post Payments Bank IPOS0000001 Dindori 2340
5 DINDORI MP1745002_281123FTO_367476 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 680
6 DINDORI MP1745002_281123FTO_367476 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2210

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