Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_281123FTO_367515
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-45-003-029-001/168-A
(RAMGARH) 		1745003029NRG24281120231219713 28/11/2023 Amarwati 1745003WL0041020 Amarwati 00415 SBIN0005494 2145 2145 Processed 01/01/2024 322421039 Amarwati (000000)
2 AMARPUR MP-45-003-029-002/14-B
(RAMGARH) 		1745003029NRG24281120231219714 28/11/2023 Brajesh Kumar 1745003WL0041020 Brajesh Kumar 00415 SBIN0005494 2431 2431 Processed 01/01/2024 322421039 BrajeshKumar (000000)
SubTotal 4576 4576
Total 4576 4576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_281123FTO_367515 State Bank of India SBIN0005494 AMARPUR 4576

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