Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_181023FTO_322805
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 KARANJIYA MP-45-006-005-001/229
(RAITWAR) 		1745006000NRG24171020231020270 18/10/2023 vishamhar 1745006WL0035952 vishamhar 00354 PUNB0233900 2400 2400 Processed 09/11/2023 291253969 vishamhar (000000)
2 KARANJIYA MP-45-006-011-001/9
(SENGUDA) 		1745006011NRG24171020231022245 18/10/2023 NAVAL 1745006WL0036025 NAVAL 00354 PUNB0233900 205 205 Processed 09/11/2023 291253969 NAVAL (000000)
SubTotal 2605 2605
Total 2605 2605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_181023FTO_322805 Punjab National Bank PUNB0233900 KARANJIYA 2605

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