Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:48:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_071223FTO_379105
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-45-005-038-001/262
(MANIKPUR) 		1745005038NRG24071220231242477 07/12/2023 KRASHNA 1745005038WL041973 KRASHNA 00415 SBIN0005511 1260 1260 Processed 01/03/2024 478271615 KRASHNA (000000)
2 SAMNAPUR MP-45-005-038-001/6
(MANIKPUR) 		1745005038NRG24071220231242479 07/12/2023 TEERATH 1745005038WL041973 TEERATH 00415 SBIN0005511 1260 1260 Processed 01/03/2024 478271615 TEERATH (000000)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_071223FTO_379105 State Bank of India SBIN0005511 SAMNAPUR 2520

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