Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_211023FTO_327741
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-45-003-028-001/119
(BHAKHA MAL) 		1745003000NRG23200620231719271 21/10/2023 BUDHOO SINGH 1745003WL0089354 BUDHOO SINGH 00415 SBIN0005494 1740 1740 Rejected 15/11/2023 No Such Account
2 AMARPUR MP-45-003-028-001/137-A
(BHAKHA MAL) 		1745003000NRG23200620231719270 21/10/2023 roop singh 1745003WL0089354 roop singh 00415 SBIN0005494 1740 1740 Rejected 15/11/2023 Account closed
3 AMARPUR MP-45-003-028-001/153
(BHAKHA MAL) 		1745003000NRG23200620231719272 21/10/2023 SONKALI BAI 1745003WL0089354 SONKALI BAI 00415 SBIN0005494 1740 1740 Rejected 15/11/2023 No Such Account
SubTotal 5220 5220
Total 5220 5220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_211023FTO_327741 State Bank of India SBIN0005494 AMARPUR 5220

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