Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_241223FTO_406311
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-45-003-021-001/183
(KHARGAHNA MYA BASANIYA) 		1745003021NRG20020420201297461 24/12/2023 RAMESH 1745003WL073298 RAMESH 00045 BARB0DINDIN 1020 1020 Processed 12/03/2024 664213274 RAMESH (000000)
SubTotal 1020 1020
2 AMARPUR MP-45-003-021-001/7
(KHARGAHNA MYA BASANIYA) 		1745003021NRG20020420201297462 24/12/2023 Rammu 1745003WL073298 Rammu 00415 SBIN0005494 1020 1020 Processed 12/03/2024 664213274 Rammu (000000)
3 AMARPUR MP-45-003-021-001/7-A
(KHARGAHNA MYA BASANIYA) 		1745003021NRG20020420201297463 24/12/2023 anil kumar 1745003WL073298 anil kumar 00415 SBIN0005494 1020 1020 Processed 12/03/2024 664213274 anilkumar (000000)
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_241223FTO_406311 Bank of Baroda BARB0DINDIN DINDORI 1020
2 AMARPUR MP1745003_241223FTO_406311 State Bank of India SBIN0005494 AMARPUR 2040

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