Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_190623FTO_107796
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 SAMNAPUR MP-45-005-024-001/152
(MUKUTPUR) 		1745005024NRG24190620230402222 19/06/2023 PANCHVATI 1745005024WL014453 PANCHVATI 00697 BKID0MG1336 1326 1326 Processed 23/06/2023 513559143 PANCHVATI (000000)
2 SAMNAPUR MP-45-005-024-002/150-A
(MUKUTPUR) 		1745005024NRG24190620230402198 19/06/2023 DEV SINGH 1745005024WL014450 DEV SINGH 00697 BKID0MG1336 2600 2600 Processed 23/06/2023 513559143 DEVSINGH (000000)
SubTotal 3926 3926
Total 3926 3926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_190623FTO_107796 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3926

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