Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_151023FTO_319413
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-45-003-005-002/126
(BHAINSWAHI) 		1745003005NRG24151020231011397 15/10/2023 HARIDEEN 1745003005WL035627 HARIDEEN 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291275563 HARIDEEN (000000)
2 AMARPUR MP-45-003-005-002/133
(BHAINSWAHI) 		1745003005NRG24151020231011404 15/10/2023 PRAMOD SINGH 1745003005WL035627 PRAMOD SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291275563 PRAMODSINGH (000000)
3 AMARPUR MP-45-003-005-002/162
(BHAINSWAHI) 		1745003005NRG24151020231011447 15/10/2023 GULAB SINGH 1745003005WL035627 GULAB SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291275563 GULABSINGH (000000)
SubTotal 3690 3690
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_151023FTO_319413 Union Bank of India UBIN0542628 SAKKA 3690

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