Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_130523FTO_40090
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 AMARPUR MP-45-003-004-001/39
(UMARIYA) 		1745003000NRG24130520230110921 13/05/2023 Harsitkumar 1745003WL005029 Harsitkumar 00468 UBIN0542628 2850 2850 Processed 19/05/2023 775878676 Harsitkumar (000000)
SubTotal 2850 2850
2 AMARPUR MP-45-003-025-001/66
(SAMHAR) 		1745003000NRG24130520230111174 13/05/2023 SUSLABAI 1745003WL005037 SUSLABAI 00697 BKID0MG1329 2280 2280 Processed 19/05/2023 775878676 SUSLABAI (000000)
SubTotal 2280 2280
3 AMARPUR MP-45-003-035-001/140-B
(BODHGHUNDI) 		1745003000NRG24130520230110911 13/05/2023 Sunita bai 1745003WL005027 Sunita bai 00697 BKID0NAMRGB 2660 2660 Processed 19/05/2023 775878676 Sunitabai (000000)
SubTotal 2660 2660
Total 7790 7790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_130523FTO_40090 Union Bank of India UBIN0542628 SAKKA 2850
2 AMARPUR MP1745003_130523FTO_40090 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2280
3 AMARPUR MP1745003_130523FTO_40090 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 2660

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