Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_281223FTO_411817
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-45-003-040-002/100
(JALEGAON) 		1745003040NRG23200720231719705 28/12/2023 Rambai 1745003WL0089476 Rambai 00415 SBIN0005494 1140 1140 Processed 12/03/2024 663748501 Rambai (000000)
2 AMARPUR MP-45-003-040-002/100
(JALEGAON) 		1745003040NRG23200720231719704 28/12/2023 Rambai 1745003WL0089476 Rambai 00415 SBIN0005494 1140 1140 Processed 12/03/2024 663748501 Rambai (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_281223FTO_411817 State Bank of India SBIN0005494 AMARPUR 2280

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