Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_100723APB_FTO_157702
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 KARANJIYA MP-45-006-011-001/243-A
(SENGUDA) 		1745006011NRG24100720230596194 10/07/2023 HEMA BAI MARAVI 1745006011WL020131 HEMA BAI MARAVI 00354 PUNB0233900 1020 1020 Processed 14/07/2023 858208517 HEMABAIMARAVI PUNJAB NATIONAL BANK(508568)
2 KARANJIYA MP-45-006-011-001/291
(SENGUDA) 		1745006011NRG24100720230596195 10/07/2023 PARSADEE 1745006011WL020131 PARSADEE 00354 PUNB0233900 1020 1020 Processed 14/07/2023 858208517 PARSADEE PUNJAB NATIONAL BANK(508568)
3 KARANJIYA MP-45-006-011-002/425
(SENGUDA) 		1745006011NRG24100720230596197 10/07/2023 JAISINGH 1745006011WL020131 JAISINGH 00354 PUNB0233900 1020 1020 Processed 14/07/2023 858208517 JAISINGH PUNJAB NATIONAL BANK(508568)
4 KARANJIYA MP-45-006-011-002/425
(SENGUDA) 		1745006011NRG24100720230596196 10/07/2023 JAISINGH 1745006011WL020131 JAISINGH 00354 PUNB0233900 1020 1020 Processed 14/07/2023 858208517 JAISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_100723APB_FTO_157702 Punjab National Bank PUNB0233900 KARANJIYA 4080

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