Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_151223FTO_393294
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 KARANJIYA MP-45-006-029-001/791-C
(MOHTARA) 		1745006029NRG24151220231270368 15/12/2023 Monu Singh 1745006029WL042900 Monu Singh 00089 CBIN0281738 1200 1200 Processed 11/03/2024 646002911 MonuSingh (000000)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-029-001/794-B
(MOHTARA) 		1745006029NRG24151220231270369 15/12/2023 MUNNI BAI 1745006029WL042900 MUNNI BAI 00415 SBIN0013645 1200 1200 Processed 11/03/2024 646002911 MUNNIBAI (000000)
3 KARANJIYA MP-45-006-029-001/794-B
(MOHTARA) 		1745006029NRG24151220231270370 15/12/2023 RAMU SINGH 1745006029WL042900 RAMU SINGH 00415 SBIN0013645 1200 1200 Processed 11/03/2024 646002911 RAMUSINGH (000000)
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_151223FTO_393294 Central Bank Of India CBIN0281738 GADASARAI 1200
2 KARANJIYA MP1745006_151223FTO_393294 State Bank of India SBIN0013645 GADASARAI MAL 2400

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