Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_081023FTO_309081
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-45-003-011-001/56
(BHAPSA) 		1745003011NRG24081020230960939 08/10/2023 MOHANEE BAI 1745003011WL033955 MOHANEE BAI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 305403757 MOHANEEBAI (000000)
SubTotal 1140 1140
2 AMARPUR MP-45-003-011-001/143-B
(BHAPSA) 		1745003011NRG24081020230960916 08/10/2023 RATIRAM 1745003011WL033955 RATIRAM 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305403757 RATIRAM (000000)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_081023FTO_309081 State Bank of India SBIN0005494 AMARPUR 1140
2 AMARPUR MP1745003_081023FTO_309081 Union Bank of India UBIN0542628 SAKKA 1140

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