Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_150324APB_FTO_504960
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-45-003-026-002/52
(SIDHOLI) 		1745003026NRG24150320241758274 15/03/2024 manti 1745003026WL057266 manti 00415 SBIN0005494 3094 3094 Processed 24/04/2024 473776143 manti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 AMARPUR MP-45-003-026-002/52
(SIDHOLI) 		1745003026NRG24150320241758273 15/03/2024 nemisingh 1745003026WL057266 nemisingh 00697 BKID0MG1329 3094 3094 Processed 24/04/2024 473776143 nemisingh NARMADA JHABUA GRAMIN BANK(508515)
3 AMARPUR MP-45-003-026-002/93
(SIDHOLI) 		1745003026NRG24150320241758276 15/03/2024 hariyaro 1745003026WL057267 hariyaro 00697 BKID0MG1329 3094 3094 Processed 24/04/2024 473776143 hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMARPUR MP-45-003-026-002/93
(SIDHOLI) 		1745003026NRG24150320241758275 15/03/2024 shersingh 1745003026WL057267 shersingh 00697 BKID0MG1329 3094 3094 Processed 24/04/2024 473776143 shersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_150324APB_FTO_504960 State Bank of India SBIN0005494 AMARPUR 3094
2 AMARPUR MP1745003_150324APB_FTO_504960 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 9282

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