Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_150923FTO_266590
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-45-005-039-005/45-B
(ATARIYA) 		1745005000NRG24150920230842695 15/09/2023 SHIVA BAI 1745005WL030331 SHIVA BAI 00415 SBIN0005511 1092 1092 Processed 10/11/2023 309552228 SHIVABAI (000000)
SubTotal 1092 1092
2 SAMNAPUR MP-45-005-013-003/31-C
(BAMHANI) 		1745005013NRG24150920230841796 15/09/2023 Pahlad Singh Thakur 1745005013WL030279 Pahlad Singh Thakur 00697 BKID0NAMRGB 2376 2376 Processed 10/11/2023 309552228 PahladSinghThakur (000000)
SubTotal 2376 2376
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_150923FTO_266590 State Bank of India SBIN0005511 SAMNAPUR 1092
2 SAMNAPUR MP1745005_150923FTO_266590 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2376

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