Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_271023FTO_335181
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-45-003-035-001/102-B
(BODHGHUNDI) 		1745003000NRG24271020231098548 27/10/2023 Suddhu singh maravi 1745003WL0037761 Suddhu singh maravi 00697 BKID0MG1335 2532 2532 Processed 09/11/2023 304971400 Suddhusinghmaravi (000000)
2 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG24271020231098551 27/10/2023 Narvadra 1745003WL0037761 Narvadra 00697 BKID0MG1335 2544 2544 Processed 09/11/2023 304971400 Narvadra (000000)
3 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG24271020231098550 27/10/2023 Narvadra 1745003WL0037761 Narvadra 00697 BKID0MG1335 888 888 Processed 09/11/2023 304971400 Narvadra (000000)
4 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG24271020231098549 27/10/2023 Narvadra 1745003WL0037761 Narvadra 00697 BKID0MG1335 2532 2532 Processed 09/11/2023 304971400 Narvadra (000000)
SubTotal 8496 8496
Total 8496 8496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_271023FTO_335181 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 8496

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