Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190623FTO_110436
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-45-002-052-001/206-A
(DHANUWASAGAR) 		1745002052NRG24190620230400030 19/06/2023 UTTAM SINGH THAKUR 1745002052WL014378 UTTAM SINGH THAKUR 00078 CNRB0004113 1188 1188 Processed 23/06/2023 513366201 UTTAMSINGHTHAKUR (000000)
2 DINDORI MP-45-002-052-001/206-A
(DHANUWASAGAR) 		1745002052NRG24190620230400029 19/06/2023 UTTAM SINGH THAKUR 1745002052WL014378 UTTAM SINGH THAKUR 00078 CNRB0004113 1188 1188 Processed 23/06/2023 513366201 UTTAMSINGHTHAKUR (000000)
SubTotal 2376 2376
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190623FTO_110436 Canara Bank CNRB0004113 DINDORI 2376

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