Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_210923FTO_280689
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-45-003-033-002/61
(CHARPANI RYT) 		1745003000NRG23210920231720560 21/09/2023 Sumarta Bai Maravi 1745003WL0089777 Sumarta Bai Maravi 00415 SBIN0005494 2412 2412 Processed 10/11/2023 309472448 SumartaBaiMaravi (000000)
SubTotal 2412 2412
2 AMARPUR MP-45-003-032-001/265
(SAKKA MAL) 		1745003000NRG23200920231720546 21/09/2023 DHIRENDRA KUMAR SAHU 1745003WL0089770 DHIRENDRA KUMAR SAHU 00468 UBIN0542628 1246 1246 Processed 10/11/2023 309472448 DHIRENDRAKUMARSAHU (000000)
SubTotal 1246 1246
3 AMARPUR MP-45-003-011-001/131-A
(BHAPSA) 		1745003000NRG23210920231720550 21/09/2023 SURESH 1745003WL0089771 SURESH 00691 IPOS0000001 1008 1008 Processed 10/11/2023 309472448 SURESH (000000)
4 AMARPUR MP-45-003-011-001/131-A
(BHAPSA) 		1745003000NRG23210920231720549 21/09/2023 SURESH 1745003WL0089771 SURESH 00691 IPOS0000001 386 386 Processed 10/11/2023 309472448 SURESH (000000)
5 AMARPUR MP-45-003-014-001/140-A
(KAMKO MOHANIYA) 		1745003000NRG23210920231720559 21/09/2023 RAJKUMARI PATTA 1745003WL0089776 RAJKUMARI PATTA 00691 IPOS0000001 1407 1407 Processed 10/11/2023 309472448 RAJKUMARIPATTA (000000)
6 AMARPUR MP-45-003-014-001/140-A
(KAMKO MOHANIYA) 		1745003000NRG23210920231720558 21/09/2023 RAJKUMARI PATTA 1745003WL0089776 RAJKUMARI PATTA 00691 IPOS0000001 190 190 Processed 10/11/2023 309472448 RAJKUMARIPATTA (000000)
7 AMARPUR MP-45-003-014-001/140-A
(KAMKO MOHANIYA) 		1745003000NRG23210920231720557 21/09/2023 RAJKUMARI PATTA 1745003WL0089776 RAJKUMARI PATTA 00691 IPOS0000001 740 740 Processed 10/11/2023 309472448 RAJKUMARIPATTA (000000)
SubTotal 3731 3731
Total 7389 7389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_210923FTO_280689 State Bank of India SBIN0005494 AMARPUR 2412
2 AMARPUR MP1745003_210923FTO_280689 Union Bank of India UBIN0542628 SAKKA 1246
3 AMARPUR MP1745003_210923FTO_280689 India Post Payments Bank IPOS0000001 Dindori 3731

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