Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_210823FTO_228869
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 SAMNAPUR MP-45-005-029-002/32
(MADHOPUR) 		1745005000NRG24210820230744497 21/08/2023 JHULIYA BAI 1745005WL026827 JHULIYA BAI 00415 SBIN0005511 3536 3536 Processed 25/08/2023 729941731 JHULIYABAI (000000)
2 SAMNAPUR MP-45-005-029-002/32
(MADHOPUR) 		1745005000NRG24210820230744498 21/08/2023 POOJA PARASTE 1745005WL026827 POOJA PARASTE 00415 SBIN0005511 3536 3536 Processed 25/08/2023 729941731 POOJAPARASTE (000000)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_210823FTO_228869 State Bank of India SBIN0005511 SAMNAPUR 7072

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