Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_160523APB_FTO_44515
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 SHAHPURA MP-45-001-019-002/217-B
(BANKI) 		1745001019NRG24110520230102290 16/05/2023 CHETRAM 1745001019WL004729 CHETRAM 00697 BKID0MG1330 1768 1768 Processed 24/05/2023 836214114 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
2 SHAHPURA MP-45-001-019-002/296-B
(BANKI) 		1745001019NRG24110520230102292 16/05/2023 Bhagwati 1745001019WL004731 Bhagwati 00697 BKID0MG1330 1768 1768 Processed 24/05/2023 836214114 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
3 SHAHPURA MP-45-001-019-002/329-A
(BANKI) 		1745001019NRG24110520230102291 16/05/2023 Anusaiya 1745001019WL004730 Anusaiya 00697 BKID0MG1330 1768 1768 Processed 24/05/2023 836214114 Anusaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_160523APB_FTO_44515 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 5304

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