Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240823FTO_232685
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 DINDORI MP-45-002-012-002/136-A
(SAHAJPURI) 		1745002012NRG24230820230750205 24/08/2023 Nanha Singh 1745002012WL027070 Nanha Singh 00045 BARB0DINDIN 1547 1547 Processed 29/08/2023 796805642 NanhaSingh (000000)
SubTotal 1547 1547
2 DINDORI MP-45-002-045-001/276
(PALKI) 		1745002045NRG24240820230752648 24/08/2023 THAMMAN SINGH 1745002045WL027226 THAMMAN SINGH 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805642 THAMMANSINGH (000000)
3 DINDORI MP-45-002-045-001/276
(PALKI) 		1745002045NRG24240820230752647 24/08/2023 THAMMAN SINGH 1745002045WL027226 THAMMAN SINGH 00415 SBIN0001061 1224 1224 Processed 29/08/2023 796805642 THAMMANSINGH (000000)
SubTotal 2448 2448
Total 3995 3995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240823FTO_232685 Bank of Baroda BARB0DINDIN DINDORI 1547
2 DINDORI MP1745002_240823FTO_232685 State Bank of India SBIN0001061 DINDORI 2448

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