Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_251023FTO_331412
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-45-003-004-001/177
(UMARIYA) 		1745003004NRG24251020231078435 25/10/2023 GULAB 1745003004WL037403 GULAB 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291214689 GULAB (000000)
2 AMARPUR MP-45-003-004-001/177
(UMARIYA) 		1745003004NRG24251020231078434 25/10/2023 GULAB 1745003004WL037403 GULAB 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291214689 GULAB (000000)
3 AMARPUR MP-45-003-004-002/49
(UMARIYA) 		1745003004NRG24251020231078400 25/10/2023 mayabai 1745003004WL037402 mayabai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291214689 mayabai (000000)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_251023FTO_331412 Union Bank of India UBIN0542628 SAKKA 3600

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