Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_101223FTO_383675
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 DINDORI MP-45-002-022-003/13
(AMNIPIPARIYA RYT.) 		1745002000NRG24101220231253063 10/12/2023 Jagat singh 1745002WL042365 Jagat singh 00048 BKID0009434 1020 1020 Processed 29/02/2024 462759703 Jagatsingh (000000)
SubTotal 1020 1020
2 DINDORI MP-45-002-037-003/152-A
(NARAYANDEEH RYT.) 		1745002000NRG24101220231252962 10/12/2023 Bheemhe 1745002WL042363 Bheemhe 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462759703 Bheemhe (000000)
SubTotal 1140 1140
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_101223FTO_383675 Bank of India BKID0009434 Shahpura 1020
2 DINDORI MP1745002_101223FTO_383675 Central Bank Of India CBIN0282948 KATHAUTHIYA 1140

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