Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:49:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100823FTO_213760
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-45-002-050-003/130-B
(NARIYA) 		1745002050NRG24100820230716685 10/08/2023 CHATAR SINGH MARAVE 1745002050WL025489 CHATAR SINGH MARAVE 00089 CBIN0283015 1200 1200 Processed 18/08/2023 589732848 CHATARSINGHMARAVE (000000)
2 DINDORI MP-45-002-050-003/130-B
(NARIYA) 		1745002050NRG24100820230716686 10/08/2023 MAMTA BAI 1745002050WL025489 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 18/08/2023 589732848 MAMTABAI (000000)
3 DINDORI MP-45-002-050-003/45
(NARIYA) 		1745002050NRG24100820230716731 10/08/2023 UMRAV YADAV 1745002050WL025490 UMRAV YADAV 00089 CBIN0283015 1200 1200 Processed 18/08/2023 589732848 UMRAVYADAV (000000)
SubTotal 3600 3600
4 DINDORI MP-45-002-018-003/4-C
(NIWSA) 		1745002018NRG24100820230716621 10/08/2023 Hempushpa 1745002018WL025476 Hempushpa 00697 BKID0MG1331 2856 2856 Processed 18/08/2023 589732848 Hempushpa (000000)
5 DINDORI MP-45-002-018-003/7
(NIWSA) 		1745002018NRG24100820230716623 10/08/2023 Gujrat Bai 1745002018WL025476 Gujrat Bai 00697 BKID0MG1331 2856 2856 Processed 18/08/2023 589732848 GujratBai (000000)
SubTotal 5712 5712
6 DINDORI MP-45-002-050-003/11
(NARIYA) 		1745002050NRG24100820230716666 10/08/2023 RAMESH 1745002050WL025489 RAMESH 00697 BKID0MG1334 1200 1200 Processed 18/08/2023 589732848 RAMESH (000000)
7 DINDORI MP-45-002-050-003/81
(NARIYA) 		1745002050NRG24100820230716763 10/08/2023 SAMHAR SINGH 1745002050WL025490 SAMHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 18/08/2023 589732848 SAMHARSINGH (000000)
SubTotal 2400 2400
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100823FTO_213760 Central Bank Of India CBIN0283015 DINDORI 3600
2 DINDORI MP1745002_100823FTO_213760 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5712
3 DINDORI MP1745002_100823FTO_213760 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2400

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