Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_180923APB_FTO_271584
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-45-002-018-002/90
(NIWSA) 		1745002000NRG24180920230850827 18/09/2023 Mansay lal 1745002WL030550 Mansay lal 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309521916 Mansaylal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DINDORI MP-45-002-018-002/71
(NIWSA) 		1745002000NRG24180920230850826 18/09/2023 DUBSINGH 1745002WL030550 DUBSINGH 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 309521916 DUBSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 DINDORI MP-45-002-018-001/552
(NIWSA) 		1745002000NRG24180920230850823 18/09/2023 GOPAL SINGH 1745002WL030550 GOPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309521916 GOPALSINGH INDIAN BANK(607105)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180923APB_FTO_271584 Punjab National Bank PUNB0642100 DINDORI MP 1326
2 DINDORI MP1745002_180923APB_FTO_271584 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1326
3 DINDORI MP1745002_180923APB_FTO_271584 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326

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