Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_090923FTO_258322
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 KARANJIYA MP-45-006-037-004/98-A
(KATIGAHAN RYT) 		1745006000NRG24090920230812489 09/09/2023 suresh kumar 1745006WL029321 suresh kumar 00089 CBIN0282713 1200 1200 Processed 13/09/2023 179432384 sureshkumar (000000)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-004-001/249
(KHANNAT) 		1745006000NRG24090920230812856 09/09/2023 GOKUL SINGH 1745006WL029336 GOKUL SINGH 00354 PUNB0233900 1200 1200 Processed 13/09/2023 179432384 GOKULSINGH (000000)
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_090923FTO_258322 Central Bank Of India CBIN0282713 GORAKHPUR 1200
2 KARANJIYA MP1745006_090923FTO_258322 Punjab National Bank PUNB0233900 KARANJIYA 1200

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