Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:49:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010823FTO_198256
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-45-002-020-002/109-A
(TENDUMERMOHTARA) 		1745002020NRG24010820230690952 01/08/2023 RAJKUMAR UIKEY 1745002020WL024112 RAJKUMAR UIKEY 00089 CBIN0283015 195 195 Processed 04/08/2023 324816583 RAJKUMARUIKEY (000000)
2 DINDORI MP-45-002-020-002/9
(TENDUMERMOHTARA) 		1745002020NRG24010820230690956 01/08/2023 FULA BAI 1745002020WL024112 FULA BAI 00089 CBIN0283015 195 195 Processed 04/08/2023 324816583 FULABAI (000000)
SubTotal 390 390
3 DINDORI MP-45-002-043-001/268-A
(KUDA) 		1745002043NRG24280720230674403 01/08/2023 SHIVRAM 1745002043WL023496 SHIVRAM 00176 IDIB000D648 1140 1140 Processed 04/08/2023 324816583 SHIVRAM (000000)
4 DINDORI MP-45-002-043-001/381
(KUDA) 		1745002043NRG24280720230674424 01/08/2023 AKHILESH SINGH 1745002043WL023496 AKHILESH SINGH 00176 IDIB000D648 190 190 Processed 04/08/2023 324816583 AKHILESHSINGH (000000)
5 DINDORI MP-45-002-043-001/440
(KUDA) 		1745002043NRG24280720230674425 01/08/2023 GUDDIYA 1745002043WL023496 GUDDIYA 00176 IDIB000D648 760 760 Processed 04/08/2023 324816583 GUDDIYA (000000)
SubTotal 2090 2090
6 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24280720230674394 01/08/2023 GANESH SINGH 1745002043WL023496 GANESH SINGH 00415 SBIN0001061 576 576 Processed 04/08/2023 324816583 GANESHSINGH (000000)
7 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24280720230674406 01/08/2023 PRASHANT 1745002043WL023496 PRASHANT 00415 SBIN0001061 570 570 Processed 04/08/2023 324816583 PRASHANT (000000)
8 DINDORI MP-45-002-043-001/476
(KUDA) 		1745002043NRG24280720230674429 01/08/2023 SANDEEP KUMAR 1745002043WL023496 SANDEEP KUMAR 00415 SBIN0001061 950 950 Processed 04/08/2023 324816583 SANDEEPKUMAR (000000)
SubTotal 2096 2096
9 DINDORI MP-45-002-043-001/255
(KUDA) 		1745002043NRG24280720230674399 01/08/2023 IASHVAR 1745002043WL023496 IASHVAR 00468 UBIN0559482 1140 1140 Processed 04/08/2023 324816583 IASHVAR (000000)
SubTotal 1140 1140
10 DINDORI MP-45-002-054-003/14-A
(KHIRSAREE) 		1745002052NRG24010820230690933 01/08/2023 DEEPAK KUMAR PARASTE 1745002052WL024111 DEEPAK KUMAR PARASTE 00697 BKID0MG1331 1080 1080 Processed 04/08/2023 324816583 DEEPAKKUMARPARASTE (000000)
SubTotal 1080 1080
Total 6796 6796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010823FTO_198256 Central Bank Of India CBIN0283015 DINDORI 390
2 DINDORI MP1745002_010823FTO_198256 Indian Bank IDIB000D648 Dindori 2090
3 DINDORI MP1745002_010823FTO_198256 State Bank of India SBIN0001061 DINDORI 2096
4 DINDORI MP1745002_010823FTO_198256 Union Bank of India UBIN0559482 DINDORI 1140
5 DINDORI MP1745002_010823FTO_198256 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1080

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