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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_281223APB_FTO_411712
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-45-002-007-001/100
(RAIPURA MAL) 		1745002007NRG24261220231325772 28/12/2023 tilakvati 1745002007WL044452 tilakvati 00176 IDIB000D070 1080 1080 Processed 12/03/2024 663748526 tilakvati INDIAN BANK(607105)
2 DINDORI MP-45-002-007-001/100-A
(RAIPURA MAL) 		1745002007NRG24261220231325773 28/12/2023 Sumanta bai 1745002007WL044452 Sumanta bai 00176 IDIB000D070 1080 1080 Processed 12/03/2024 663748526 Sumantabai INDIAN BANK(607105)
3 DINDORI MP-45-002-007-001/145-a
(RAIPURA MAL) 		1745002007NRG24261220231325775 28/12/2023 sajan singh 1745002007WL044452 sajan singh 00176 IDIB000D070 1296 1296 Processed 12/03/2024 663748526 sajansingh INDIAN BANK(607105)
4 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24261220231325777 28/12/2023 rushmal 1745002007WL044452 rushmal 00176 IDIB000D070 1296 1296 Processed 12/03/2024 663748526 rushmal INDIAN BANK(607105)
5 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24261220231325778 28/12/2023 JETHU 1745002007WL044452 JETHU 00176 IDIB000D070 864 864 Processed 12/03/2024 663748526 JETHU INDIAN BANK(607105)
6 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24261220231325779 28/12/2023 BRASPATIYA BAI 1745002007WL044452 BRASPATIYA BAI 00176 IDIB000D070 648 648 Processed 12/03/2024 663748526 BRASPATIYABAI INDIAN BANK(607105)
7 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002007NRG24261220231325780 28/12/2023 suresh singh 1745002007WL044452 suresh singh 00176 IDIB000D070 1296 1296 Processed 12/03/2024 663748526 sureshsingh INDIAN BANK(607105)
8 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002007NRG24261220231325781 28/12/2023 durgavati 1745002007WL044452 durgavati 00176 IDIB000D070 1080 1080 Processed 12/03/2024 663748526 durgavati INDIAN BANK(607105)
9 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002007NRG24281220231338766 28/12/2023 surendra 1745002007WL044818 surendra 00176 IDIB000D070 768 768 Processed 12/03/2024 663748526 surendra INDIAN BANK(607105)
10 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002007NRG24261220231325782 28/12/2023 Sunita dhaurwey 1745002007WL044452 Sunita dhaurwey 00176 IDIB000D070 1080 1080 Processed 12/03/2024 663748526 Sunitadhaurwey INDIAN BANK(607105)
11 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002007NRG24261220231325784 28/12/2023 samarti bai 1745002007WL044452 samarti bai 00176 IDIB000D070 1296 1296 Processed 12/03/2024 663748526 samartibai INDIAN BANK(607105)
12 DINDORI MP-45-002-007-002/6
(RAIPURA MAL) 		1745002007NRG24261220231325786 28/12/2023 kalavati 1745002007WL044452 kalavati 00176 IDIB000D070 1296 1296 Processed 12/03/2024 663748526 kalavati INDIAN BANK(607105)
13 DINDORI MP-45-002-007-002/8
(RAIPURA MAL) 		1745002007NRG24261220231325788 28/12/2023 Jamni bai 1745002007WL044452 Jamni bai 00176 IDIB000D070 1296 1296 Processed 12/03/2024 663748526 Jamnibai INDIAN BANK(607105)
SubTotal 14376 14376
14 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002007NRG24261220231325776 28/12/2023 ammavati 1745002007WL044452 ammavati 00354 PUNB0642100 1296 1296 Processed 12/03/2024 663748526 ammavati PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002007NRG24261220231325783 28/12/2023 shakuntla 1745002007WL044452 shakuntla 00354 PUNB0642100 1080 1080 Processed 12/03/2024 663748526 shakuntla PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-007-002/7-B
(RAIPURA MAL) 		1745002007NRG24261220231325787 28/12/2023 savan singh 1745002007WL044452 savan singh 00354 PUNB0642100 1296 1296 Processed 12/03/2024 663748526 savansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
17 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24261220231325774 28/12/2023 chhoti bai 1745002007WL044452 chhoti bai 00415 SBIN0001061 864 864 Processed 12/03/2024 663748526 chhotibai STATE BANK OF INDIA(508548)
SubTotal 864 864
18 DINDORI MP-45-002-007-002/4
(RAIPURA MAL) 		1745002007NRG24261220231325785 28/12/2023 kiran vati 1745002007WL044452 kiran vati 00468 UBIN0559482 1296 1296 Processed 12/03/2024 663748526 kiranvati INDIAN BANK(607105)
SubTotal 1296 1296
Total 20208 20208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_281223APB_FTO_411712 Indian Bank IDIB000D070 DINDORI 14376
2 DINDORI MP1745002_281223APB_FTO_411712 Punjab National Bank PUNB0642100 DINDORI MP 3672
3 DINDORI MP1745002_281223APB_FTO_411712 State Bank of India SBIN0001061 DINDORI 864
4 DINDORI MP1745002_281223APB_FTO_411712 Union Bank of India UBIN0559482 DINDORI 1296

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