Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_070623FTO_77162
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-45-006-016-001/156
(BHUSUNDA) 		1745006000NRG24070620230291907 07/06/2023 PREMBATI 1745006WL011321 PREMBATI 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298052893 PREMBATI (000000)
2 KARANJIYA MP-45-006-016-001/172
(BHUSUNDA) 		1745006000NRG24070620230291911 07/06/2023 llti bai maravi 1745006WL011321 llti bai maravi 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298052893 lltibaimaravi (000000)
3 KARANJIYA MP-45-006-016-001/174
(BHUSUNDA) 		1745006000NRG24070620230291913 07/06/2023 NAMMU PARASTE 1745006WL011321 NAMMU PARASTE 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298052893 NAMMUPARASTE (000000)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_070623FTO_77162 Central Bank Of India CBIN0282713 GORAKHPUR 3000

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