Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_271223FTO_410308
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-45-003-029-003/114
(RAMGARH) 		1745003029NRG24271220231334987 27/12/2023 Baijanti 1745003029WL044712 Baijanti 00045 BARB0DINDIN 780 780 Processed 12/03/2024 664033769 Baijanti (000000)
SubTotal 780 780
2 AMARPUR MP-45-003-029-003/12
(RAMGARH) 		1745003029NRG24271220231334990 27/12/2023 Deepak das 1745003029WL044712 Deepak das 00415 SBIN0005494 780 780 Processed 12/03/2024 664033769 Deepakdas (000000)
SubTotal 780 780
3 AMARPUR MP-45-003-004-001/35
(UMARIYA) 		1745003000NRG24271220231329475 27/12/2023 DEV LAL 1745003WL044584 DEV LAL 00468 UBIN0542628 2925 2925 Processed 12/03/2024 664033769 DEVLAL (000000)
4 AMARPUR MP-45-003-029-002/105
(RAMGARH) 		1745003029NRG24271220231334954 27/12/2023 Khem bati 1745003029WL044712 Khem bati 00468 UBIN0542628 975 975 Processed 12/03/2024 664033769 Khembati (000000)
SubTotal 3900 3900
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_271223FTO_410308 Bank of Baroda BARB0DINDIN DINDORI 780
2 AMARPUR MP1745003_271223FTO_410308 State Bank of India SBIN0005494 AMARPUR 780
3 AMARPUR MP1745003_271223FTO_410308 Union Bank of India UBIN0542628 SAKKA 3900

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