Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:12:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090723FTO_156076
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-45-002-004-001/7
(AJHWAR) 		1745002000NRG24090720230593263 09/07/2023 Dan Singh 1745002WL019937 Dan Singh 00089 CBIN0283015 3280 3280 Processed 13/07/2023 843547546 DanSingh (000000)
2 DINDORI MP-45-002-045-002/119-a
(PALKI) 		1745002000NRG24090720230593322 09/07/2023 DEVENDRA SINGH KUSHRAM 1745002WL019944 DEVENDRA SINGH KUSHRAM 00089 CBIN0283015 3075 3075 Processed 13/07/2023 843547546 DEVENDRASINGHKUSHRAM (000000)
SubTotal 6355 6355
3 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002001NRG24090720230593215 09/07/2023 Chaman 1745002001WL019933 Chaman 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843547546 Chaman (000000)
4 DINDORI MP-45-002-001-002/155-A
(DANDVIDAYPUR) 		1745002001NRG24090720230593216 09/07/2023 SEVARAM 1745002001WL019933 SEVARAM 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843547546 SEVARAM (000000)
5 DINDORI MP-45-002-026-001/564-a
(MADIYARAS) 		1745002026NRG24090720230592964 09/07/2023 PARHALAD 1745002026WL019924 PARHALAD 00354 PUNB0642100 1320 1320 Processed 13/07/2023 843547546 PARHALAD (000000)
6 DINDORI MP-45-002-026-001/606-A
(MADIYARAS) 		1745002026NRG24090720230593065 09/07/2023 Kuldeep singh 1745002026WL019928 Kuldeep singh 00354 PUNB0642100 1320 1320 Processed 13/07/2023 843547546 Kuldeepsingh (000000)
7 DINDORI MP-45-002-026-001/707
(MADIYARAS) 		1745002026NRG24090720230592993 09/07/2023 NARESH 1745002026WL019925 NARESH 00354 PUNB0642100 1320 1320 Processed 13/07/2023 843547546 NARESH (000000)
SubTotal 6360 6360
8 DINDORI MP-45-002-025-001/177
(GHANAGHAT) 		1745002000NRG24090720230593310 09/07/2023 SUKRATI 1745002WL019942 SUKRATI 00415 SBIN0001061 1435 1435 Processed 13/07/2023 843547546 SUKRATI (000000)
9 DINDORI MP-45-002-045-002/204
(PALKI) 		1745002000NRG24090720230593324 09/07/2023 MANGAN LAL YADAV 1745002WL019944 MANGAN LAL YADAV 00415 SBIN0001061 3264 3264 Processed 13/07/2023 843547546 MANGANLALYADAV (000000)
SubTotal 4699 4699
10 DINDORI MP-45-002-028-001/27
(DHURRA) 		1745002000NRG24090720230593308 09/07/2023 RAHUL PATHAK 1745002WL019941 RAHUL PATHAK 00415 SBIN0030452 1435 1435 Processed 13/07/2023 843547546 RAHULPATHAK (000000)
SubTotal 1435 1435
11 DINDORI MP-45-002-026-001/486-a
(MADIYARAS) 		1745002026NRG24090720230592956 09/07/2023 Subharda bai 1745002026WL019924 Subharda bai 00468 UBIN0559482 1320 1320 Processed 13/07/2023 843547546 Subhardabai (000000)
SubTotal 1320 1320
12 DINDORI MP-45-002-026-001/297
(MADIYARAS) 		1745002026NRG24090720230593024 09/07/2023 Mohen 1745002026WL019927 Mohen 00697 BKID0MG1332 1320 1320 Processed 13/07/2023 843547546 Mohen (000000)
13 DINDORI MP-45-002-026-001/320-A
(MADIYARAS) 		1745002026NRG24090720230593027 09/07/2023 Raju lal 1745002026WL019927 Raju lal 00697 BKID0MG1332 1320 1320 Processed 13/07/2023 843547546 Rajulal (000000)
14 DINDORI MP-45-002-026-001/320-B
(MADIYARAS) 		1745002026NRG24090720230593029 09/07/2023 Santosh kumar 1745002026WL019927 Santosh kumar 00697 BKID0MG1332 1320 1320 Processed 13/07/2023 843547546 Santoshkumar (000000)
15 DINDORI MP-45-002-026-001/371
(MADIYARAS) 		1745002026NRG24090720230593056 09/07/2023 NATTHU SINGH 1745002026WL019928 NATTHU SINGH 00697 BKID0MG1332 1320 1320 Processed 13/07/2023 843547546 NATTHUSINGH (000000)
16 DINDORI MP-45-002-026-001/371
(MADIYARAS) 		1745002026NRG24090720230593055 09/07/2023 NATTHU SINGH 1745002026WL019928 NATTHU SINGH 00697 BKID0MG1332 1320 1320 Processed 13/07/2023 843547546 NATTHUSINGH (000000)
17 DINDORI MP-45-002-026-001/564
(MADIYARAS) 		1745002026NRG24090720230592963 09/07/2023 Gangotri bai 1745002026WL019924 Gangotri bai 00697 BKID0MG1332 1320 1320 Processed 13/07/2023 843547546 Gangotribai (000000)
18 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002026NRG24090720230592966 09/07/2023 DHANNU SINGH 1745002026WL019924 DHANNU SINGH 00697 BKID0MG1332 1320 1320 Processed 13/07/2023 843547546 DHANNUSINGH (000000)
19 DINDORI MP-45-002-026-001/654
(MADIYARAS) 		1745002026NRG24090720230592981 09/07/2023 PURUSHOTTAM 1745002026WL019924 PURUSHOTTAM 00697 BKID0MG1332 1320 1320 Processed 13/07/2023 843547546 PURUSHOTTAM (000000)
SubTotal 10560 10560
20 DINDORI MP-45-002-001-002/263
(DANDVIDAYPUR) 		1745002001NRG24090720230593230 09/07/2023 SILOCHANA 1745002001WL019933 SILOCHANA 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843547546 SILOCHANA (000000)
SubTotal 1200 1200
Total 31929 31929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090723FTO_156076 Central Bank Of India CBIN0283015 DINDORI 6355
2 DINDORI MP1745002_090723FTO_156076 Punjab National Bank PUNB0642100 DINDORI MP 6360
3 DINDORI MP1745002_090723FTO_156076 State Bank of India SBIN0001061 DINDORI 4699
4 DINDORI MP1745002_090723FTO_156076 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1435
5 DINDORI MP1745002_090723FTO_156076 Union Bank of India UBIN0559482 DINDORI 1320
6 DINDORI MP1745002_090723FTO_156076 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 10560
7 DINDORI MP1745002_090723FTO_156076 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200

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