Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_240723FTO_184238
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 SAMNAPUR MP-45-005-016-002/1-A
(ANDAI RYT) 		1745005000NRG24240720230661824 24/07/2023 NAJMEEN BEGAM 1745005WL022821 NAJMEEN BEGAM 00415 SBIN0005511 1080 1080 Processed 28/07/2023 207710151 NAJMEENBEGAM (000000)
2 SAMNAPUR MP-45-005-026-002/37-A
(CHHATA) 		1745005026NRG24240720230661803 24/07/2023 NARENDRA 1745005026WL022818 NARENDRA 00415 SBIN0005511 3000 3000 Processed 28/07/2023 207710151 NARENDRA (000000)
3 SAMNAPUR MP-45-005-026-002/78
(CHHATA) 		1745005026NRG24240720230661809 24/07/2023 BHADU CHANDEL. 1745005026WL022818 BHADU CHANDEL. 00415 SBIN0005511 3000 3000 Processed 28/07/2023 207710151 BHADUCHANDEL. (000000)
SubTotal 7080 7080
Total 7080 7080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_240723FTO_184238 State Bank of India SBIN0005511 SAMNAPUR 7080

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