Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_280623FTO_133971
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-45-003-014-002/115
(KAMKO MOHANIYA) 		1745003000NRG24280620230496903 28/06/2023 MANTIBAI 1745003WL016988 MANTIBAI 00415 SBIN0005494 1800 1800 Processed 05/07/2023 702442383 MANTIBAI (000000)
2 AMARPUR MP-45-003-014-002/197
(KAMKO MOHANIYA) 		1745003000NRG24280620230496916 28/06/2023 Jayma Maravi 1745003WL016988 Jayma Maravi 00415 SBIN0005494 1800 1800 Processed 05/07/2023 702442383 JaymaMaravi (000000)
3 AMARPUR MP-45-003-014-002/21
(KAMKO MOHANIYA) 		1745003000NRG24280620230496918 28/06/2023 bagyvit 1745003WL016988 bagyvit 00415 SBIN0005494 1800 1800 Processed 05/07/2023 702442383 bagyvit (000000)
4 AMARPUR MP-45-003-014-002/31-B
(KAMKO MOHANIYA) 		1745003000NRG24280620230496920 28/06/2023 mukesh kumar 1745003WL016988 mukesh kumar 00415 SBIN0005494 1800 1800 Processed 05/07/2023 702442383 mukeshkumar (000000)
5 AMARPUR MP-45-003-014-002/50
(KAMKO MOHANIYA) 		1745003000NRG24280620230496924 28/06/2023 dansingh 1745003WL016988 dansingh 00415 SBIN0005494 1800 1800 Processed 05/07/2023 702442383 dansingh (000000)
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_280623FTO_133971 State Bank of India SBIN0005494 AMARPUR 9000

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