Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_011223FTO_371239
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-45-003-015-001/36
(G HIWRI RYT) 		1745003015NRG24031020230932025 01/12/2023 Lal singh 1745003WL0033021 Lal singh 00697 BKID0MG1329 408 408 Processed 01/01/2024 319180904 Lalsingh (000000)
SubTotal 408 408
2 AMARPUR MP-45-003-015-001/37-A
(G HIWRI RYT) 		1745003015NRG24031020230932026 01/12/2023 Sanarin 1745003WL0033021 Sanarin 00697 BKID0MG1335 2050 2050 Processed 01/01/2024 319180904 Sanarin (000000)
3 AMARPUR MP-45-003-015-002/108
(G HIWRI RYT) 		1745003015NRG24031020230932023 01/12/2023 Nani Bai 1745003WL0033021 Nani Bai 00697 BKID0MG1335 1260 1260 Processed 01/01/2024 319180904 NaniBai (000000)
4 AMARPUR MP-45-003-015-002/2
(G HIWRI RYT) 		1745003015NRG24031020230932024 01/12/2023 Munaiya Bai Dhurvey 1745003WL0033021 Munaiya Bai Dhurvey 00697 BKID0MG1335 1224 1224 Processed 01/01/2024 319180904 MunaiyaBaiDhurvey (000000)
SubTotal 4534 4534
Total 4942 4942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_011223FTO_371239 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 408
2 AMARPUR MP1745003_011223FTO_371239 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 4534

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