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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:06:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080823FTO_209206
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-45-002-020-002/9
(TENDUMERMOHTARA) 		1745002020NRG24080820230710894 08/08/2023 FULA BAI 1745002020WL025149 FULA BAI 00089 CBIN0283015 792 792 Processed 11/08/2023 480903383 FULABAI (000000)
SubTotal 792 792
2 DINDORI MP-45-002-061-003/202
(GHUSIYAMAL) 		1745002061NRG24080820230711000 08/08/2023 rattu 1745002061WL025153 rattu 00697 BKID0MG1327 950 950 Processed 11/08/2023 480903383 rattu (000000)
3 DINDORI MP-45-002-061-003/401
(GHUSIYAMAL) 		1745002061NRG24080820230711005 08/08/2023 Mahendr 1745002061WL025153 Mahendr 00697 BKID0MG1327 760 760 Processed 11/08/2023 480903383 Mahendr (000000)
4 DINDORI MP-45-002-061-003/405
(GHUSIYAMAL) 		1745002061NRG24080820230711006 08/08/2023 Rajaram 1745002061WL025153 Rajaram 00697 BKID0MG1327 950 950 Processed 11/08/2023 480903383 Rajaram (000000)
5 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002061NRG24080820230711010 08/08/2023 RAM KUMAR 1745002061WL025153 RAM KUMAR 00697 BKID0MG1327 950 950 Processed 11/08/2023 480903383 RAMKUMAR (000000)
SubTotal 3610 3610
Total 4402 4402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080823FTO_209206 Central Bank Of India CBIN0283015 DINDORI 792
2 DINDORI MP1745002_080823FTO_209206 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3610

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