Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080623FTO_79753
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-45-005-044-003/91
(MAJHGAON) 		1745005000NRG24080620230301404 08/06/2023 KRANTI BAI 1745005WL011618 KRANTI BAI 00415 SBIN0005511 2660 2660 Processed 15/06/2023 366236022 KRANTIBAI (000000)
2 SAMNAPUR MP-45-005-044-003/96-B
(MAJHGAON) 		1745005000NRG24080620230301406 08/06/2023 ranjeet 1745005WL011618 ranjeet 00415 SBIN0005511 1140 1140 Processed 15/06/2023 366236022 ranjeet (000000)
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_080623FTO_79753 State Bank of India SBIN0005511 SAMNAPUR 3800

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