Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:57:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040423FTO_2688
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-45-002-035-004/192
(PONDI MAL) 		1745002000NRG23040420231712553 04/04/2023 Seelohna 1745002WL088336 Seelohna 00089 CBIN0281918 1330 1330 Processed 06/05/2023 530943643 Seelohna (000000)
2 DINDORI MP-45-002-035-004/192
(PONDI MAL) 		1745002000NRG23040420231712554 04/04/2023 SILOCHANA 1745002WL088336 SILOCHANA 00089 CBIN0281918 1330 1330 Processed 06/05/2023 530943643 SILOCHANA (000000)
SubTotal 2660 2660
3 DINDORI MP-45-002-035-004/17
(PONDI MAL) 		1745002000NRG23040420231712522 04/04/2023 MANVATI 1745002WL088336 MANVATI 00089 CBIN0283015 380 380 Processed 06/05/2023 530943643 MANVATI (000000)
SubTotal 380 380
4 DINDORI MP-45-002-035-004/138
(PONDI MAL) 		1745002000NRG23040420231712512 04/04/2023 SUHAGI BAI 1745002WL088336 SUHAGI BAI 00354 PUNB0642100 190 190 Processed 06/05/2023 530943643 SUHAGIBAI (000000)
5 DINDORI MP-45-002-035-004/187
(PONDI MAL) 		1745002000NRG23040420231712543 04/04/2023 kosaliya 1745002WL088336 kosaliya 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943643 kosaliya (000000)
6 DINDORI MP-45-002-035-004/189
(PONDI MAL) 		1745002000NRG23040420231712547 04/04/2023 pranika bai 1745002WL088336 pranika bai 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943643 pranikabai (000000)
7 DINDORI MP-45-002-035-004/190
(PONDI MAL) 		1745002000NRG23040420231712550 04/04/2023 Bhukhiyabai 1745002WL088336 Bhukhiyabai 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943643 Bhukhiyabai (000000)
8 DINDORI MP-45-002-035-004/191
(PONDI MAL) 		1745002000NRG23040420231712551 04/04/2023 Rakha 1745002WL088336 Rakha 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943643 Rakha (000000)
9 DINDORI MP-45-002-035-004/191
(PONDI MAL) 		1745002000NRG23040420231712552 04/04/2023 Rekha 1745002WL088336 Rekha 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943643 Rekha (000000)
10 DINDORI MP-45-002-035-004/194
(PONDI MAL) 		1745002000NRG23040420231712557 04/04/2023 Lakhan Lal 1745002WL088336 Lakhan Lal 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943643 LakhanLal (000000)
11 DINDORI MP-45-002-035-004/79
(PONDI MAL) 		1745002000NRG23040420231712603 04/04/2023 KRODEI LAL 1745002WL088336 KRODEI LAL 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943643 KRODEILAL (000000)
12 DINDORI MP-45-002-035-004/9
(PONDI MAL) 		1745002000NRG23040420231712608 04/04/2023 GOTIYABAI KUSRAM 1745002WL088336 GOTIYABAI KUSRAM 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943643 GOTIYABAIKUSRAM (000000)
13 DINDORI MP-45-002-035-004/96
(PONDI MAL) 		1745002000NRG23040420231712613 04/04/2023 PREM BAI 1745002WL088336 PREM BAI 00354 PUNB0642100 1330 1330 Processed 06/05/2023 530943643 PREMBAI (000000)
SubTotal 12160 12160
14 DINDORI MP-45-002-035-004/174
(PONDI MAL) 		1745002000NRG23040420231712528 04/04/2023 Suhag Bai 1745002WL088336 Suhag Bai 00415 SBIN0030452 1330 1330 Processed 06/05/2023 530943643 SuhagBai (000000)
15 DINDORI MP-45-002-035-004/188
(PONDI MAL) 		1745002000NRG23040420231712546 04/04/2023 Sharvan Kumar 1745002WL088336 Sharvan Kumar 00415 SBIN0030452 1330 1330 Processed 06/05/2023 530943643 SharvanKumar (000000)
SubTotal 2660 2660
16 DINDORI MP-45-002-035-004/185
(PONDI MAL) 		1745002000NRG23040420231712539 04/04/2023 TEJ LAL 1745002WL088336 TEJ LAL 00468 UBIN0559482 1330 1330 Processed 06/05/2023 530943643 TEJLAL (000000)
SubTotal 1330 1330
Total 19190 19190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040423FTO_2688 Central Bank Of India CBIN0281918 CHABI 2660
2 DINDORI MP1745002_040423FTO_2688 Central Bank Of India CBIN0283015 DINDORI 380
3 DINDORI MP1745002_040423FTO_2688 Punjab National Bank PUNB0642100 DINDORI MP 12160
4 DINDORI MP1745002_040423FTO_2688 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2660
5 DINDORI MP1745002_040423FTO_2688 Union Bank of India UBIN0559482 DINDORI 1330

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