Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_051223FTO_375523
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-45-003-010-001/59
(BARSINGHA MAL) 		1745003010NRG24051220231238312 05/12/2023 SUSHEELA BAI 1745003010WL041828 SUSHEELA BAI 00415 SBIN0005494 2800 2800 Processed 01/01/2024 320085190 SUSHEELABAI (000000)
2 AMARPUR MP-45-003-025-001/109
(SAMHAR) 		1745003025NRG24051220231235970 05/12/2023 Omprakash shayam 1745003025WL041699 Omprakash shayam 00415 SBIN0005494 196 196 Processed 01/01/2024 320085190 Omprakashshayam (000000)
SubTotal 2996 2996
3 AMARPUR MP-45-003-025-001/100-D
(SAMHAR) 		1745003025NRG24051220231235964 05/12/2023 Rajkumar 1745003025WL041699 Rajkumar 00468 UBIN0542628 2156 2156 Processed 01/01/2024 320085190 Rajkumar (000000)
SubTotal 2156 2156
4 AMARPUR MP-45-003-035-001/131
(BODHGHUNDI) 		1745003035NRG24051220231236056 05/12/2023 kamlsingh 1745003035WL041700 kamlsingh 00697 BKID0MG1335 2856 2856 Processed 01/01/2024 320085190 kamlsingh (000000)
SubTotal 2856 2856
Total 8008 8008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_051223FTO_375523 State Bank of India SBIN0005494 AMARPUR 2996
2 AMARPUR MP1745003_051223FTO_375523 Union Bank of India UBIN0542628 SAKKA 2156
3 AMARPUR MP1745003_051223FTO_375523 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 2856

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