Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_220123FTO_647326
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-45-002-013-002/85
(SILHARI) 		1745002000NRG23220120231462999 22/01/2023 Fuliya 1745002WL078923 Fuliya 00048 BKID0009434 1110 1110 Processed 15/02/2023 887343130 Fuliya (000000)
SubTotal 1110 1110
2 DINDORI MP-45-002-013-002/31
(SILHARI) 		1745002000NRG23220120231462927 22/01/2023 Sampat Singh 1745002WL078923 Sampat Singh 00697 BKID0MG1327 1110 1110 Processed 15/02/2023 887343130 SampatSingh (000000)
3 DINDORI MP-45-002-013-002/41
(SILHARI) 		1745002000NRG23220120231462939 22/01/2023 chunni 1745002WL078923 chunni 00697 BKID0MG1327 1110 1110 Processed 15/02/2023 887343130 chunni (000000)
4 DINDORI MP-45-002-013-002/51
(SILHARI) 		1745002000NRG23220120231462951 22/01/2023 CHTARAM 1745002WL078923 CHTARAM 00697 BKID0MG1327 1110 1110 Processed 15/02/2023 887343130 CHTARAM (000000)
5 DINDORI MP-45-002-013-002/59
(SILHARI) 		1745002000NRG23220120231462965 22/01/2023 Sunita 1745002WL078923 Sunita 00697 BKID0MG1327 185 185 Processed 15/02/2023 887343130 Sunita (000000)
6 DINDORI MP-45-002-013-002/71
(SILHARI) 		1745002000NRG23220120231462983 22/01/2023 SOMTI 1745002WL078923 SOMTI 00697 BKID0MG1327 1110 1110 Processed 15/02/2023 887343130 SOMTI (000000)
7 DINDORI MP-45-002-013-002/77-A
(SILHARI) 		1745002000NRG23220120231462992 22/01/2023 Ravi 1745002WL078923 Ravi 00697 BKID0MG1327 1110 1110 Processed 15/02/2023 887343130 Ravi (000000)
8 DINDORI MP-45-002-013-002/79-b
(SILHARI) 		1745002000NRG23220120231462994 22/01/2023 Payar vati 1745002WL078923 Payar vati 00697 BKID0MG1327 1110 1110 Processed 15/02/2023 887343130 Payarvati (000000)
9 DINDORI MP-45-002-013-002/85-a
(SILHARI) 		1745002000NRG23220120231463000 22/01/2023 siyaram 1745002WL078923 siyaram 00697 BKID0MG1327 1110 1110 Processed 15/02/2023 887343130 siyaram (000000)
SubTotal 7955 7955
10 DINDORI MP-45-002-013-002/61-a
(SILHARI) 		1745002000NRG23220120231462967 22/01/2023 SATULIYA 1745002WL078923 SATULIYA 00697 BKID0NAMRGB 185 185 Processed 15/02/2023 887343130 SATULIYA (000000)
11 DINDORI MP-45-002-013-002/63
(SILHARI) 		1745002000NRG23220120231462971 22/01/2023 Sumarti 1745002WL078923 Sumarti 00697 BKID0NAMRGB 1110 1110 Processed 15/02/2023 887343130 Sumarti (000000)
12 DINDORI MP-45-002-013-002/63-a
(SILHARI) 		1745002000NRG23220120231462972 22/01/2023 RAJARAM 1745002WL078923 RAJARAM 00697 BKID0NAMRGB 1110 1110 Processed 15/02/2023 887343130 RAJARAM (000000)
13 DINDORI MP-45-002-013-002/79-a
(SILHARI) 		1745002000NRG23220120231462993 22/01/2023 Maya bai 1745002WL078923 Maya bai 00697 BKID0NAMRGB 1110 1110 Processed 15/02/2023 887343130 Mayabai (000000)
SubTotal 3515 3515
Total 12580 12580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220123FTO_647326 Bank of India BKID0009434 Shahpura 1110
2 DINDORI MP1745002_220123FTO_647326 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7955
3 DINDORI MP1745002_220123FTO_647326 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3515

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