Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:11:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020723FTO_144001
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-45-002-011-001/12
(DUDHIMAJHOLI) 		1745002000NRG24020720230540015 02/07/2023 SUBHANA BAI 1745002WL018163 SUBHANA BAI 00176 IDIB000D070 185 185 Processed 11/07/2023 799632183 SUBHANABAI (000000)
2 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002000NRG24020720230540022 02/07/2023 PHOOL BAI 1745002WL018163 PHOOL BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 799632183 PHOOLBAI (000000)
3 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002000NRG24020720230540028 02/07/2023 DAYARAM 1745002WL018163 DAYARAM 00176 IDIB000D070 925 925 Processed 11/07/2023 799632183 DAYARAM (000000)
SubTotal 2035 2035
4 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002000NRG24020720230540025 02/07/2023 Krishna Lal varkare 1745002WL018163 Krishna Lal varkare 00688 FINO0001001 925 925 Processed 11/07/2023 799632183 KrishnaLalvarkare (000000)
SubTotal 925 925
5 DINDORI MP-45-002-011-001/119
(DUDHIMAJHOLI) 		1745002000NRG24020720230540014 02/07/2023 Dholaniya Bai 1745002WL018163 Dholaniya Bai 00697 BKID0MG1334 185 185 Processed 11/07/2023 799632183 DholaniyaBai (000000)
6 DINDORI MP-45-002-011-001/94
(DUDHIMAJHOLI) 		1745002000NRG24020720230540052 02/07/2023 Vichhi 1745002WL018163 Vichhi 00697 BKID0MG1334 925 925 Processed 11/07/2023 799632183 Vichhi (000000)
SubTotal 1110 1110
Total 4070 4070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020723FTO_144001 Indian Bank IDIB000D070 DINDORI 2035
2 DINDORI MP1745002_020723FTO_144001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 925
3 DINDORI MP1745002_020723FTO_144001 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1110

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