Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_140823FTO_218714
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-45-005-041-001/225-A
(MARGAON) 		1745005000NRG24140820230724246 14/08/2023 santoshi 1745005WL025870 santoshi 00415 SBIN0005511 1170 1170 Processed 23/08/2023 678987615 santoshi (000000)
SubTotal 1170 1170
2 SAMNAPUR MP-45-005-041-001/225
(MARGAON) 		1745005000NRG24140820230724243 14/08/2023 SURESH 1745005WL025870 SURESH 00697 BKID0NAMRGB 1170 1170 Processed 23/08/2023 678987615 SURESH (000000)
3 SAMNAPUR MP-45-005-041-001/225-A
(MARGAON) 		1745005000NRG24140820230724245 14/08/2023 SHIV KUMAR 1745005WL025870 SHIV KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 23/08/2023 678987615 SHIVKUMAR (000000)
SubTotal 2340 2340
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_140823FTO_218714 State Bank of India SBIN0005511 SAMNAPUR 1170
2 SAMNAPUR MP1745005_140823FTO_218714 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2340

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