Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_181123FTO_357926
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-45-005-021-001/37
(NANDINDORI) 		1745005000NRG24181120231208710 18/11/2023 Girja 1745005WL040233 Girja 00697 BKID0MG1336 2400 2400 Processed 01/01/2024 326856330 Girja (000000)
2 SAMNAPUR MP-45-005-021-001/66
(NANDINDORI) 		1745005000NRG24181120231208722 18/11/2023 OMPRAKASH 1745005WL040233 OMPRAKASH 00697 BKID0MG1336 2400 2400 Processed 01/01/2024 326856330 OMPRAKASH (000000)
3 SAMNAPUR MP-45-005-021-001/79
(NANDINDORI) 		1745005000NRG24181120231208739 18/11/2023 CHETRA 1745005WL040233 CHETRA 00697 BKID0MG1336 2400 2400 Processed 01/01/2024 326856330 CHETRA (000000)
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_181123FTO_357926 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7200

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