Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_130723FTO_166043
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-45-003-019-001/213
(DEORI MAL) 		1745003000NRG24130720230615122 13/07/2023 UDAY RAM 1745003WL020839 UDAY RAM 00415 SBIN0005494 1710 1710 Processed 19/07/2023 051173315 UDAYRAM (000000)
SubTotal 1710 1710
2 AMARPUR MP-45-003-032-001/252
(SAKKA MAL) 		1745003000NRG24130720230615127 13/07/2023 RAMPYARI 1745003WL020840 RAMPYARI 00468 UBIN0542628 1330 1330 Processed 19/07/2023 051173315 RAMPYARI (000000)
SubTotal 1330 1330
Total 3040 3040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_130723FTO_166043 State Bank of India SBIN0005494 AMARPUR 1710
2 AMARPUR MP1745003_130723FTO_166043 Union Bank of India UBIN0542628 SAKKA 1330

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