Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_090923FTO_257728
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-45-005-032-002/95-A
(BARGAON RYT) 		1745005000NRG24090920230811537 09/09/2023 RANJANA 1745005WL029282 RANJANA 00415 SBIN0005511 1632 1632 Processed 13/09/2023 179441926 RANJANA (000000)
SubTotal 1632 1632
2 SAMNAPUR MP-45-005-043-002/6-C
(BILAIKHAR) 		1745005000NRG24090920230811542 09/09/2023 ANEEL 1745005WL029283 ANEEL 00468 UBIN0541885 220 220 Processed 13/09/2023 179441926 ANEEL (000000)
SubTotal 220 220
Total 1852 1852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_090923FTO_257728 State Bank of India SBIN0005511 SAMNAPUR 1632
2 SAMNAPUR MP1745005_090923FTO_257728 Union Bank of India UBIN0541885 MANDLA 220

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