Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_230723APB_FTO_182263
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 DINDORI MP-45-002-040-002/91
(BARGAI) 		1745002040NRG24230720230658645 23/07/2023 SHRIWATI 1745002040WL022658 SHRIWATI 00415 SBIN0001061 3315 3315 Processed 28/07/2023 207455415 SHRIWATI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 DINDORI MP-45-002-040-002/131
(BARGAI) 		1745002040NRG24230720230658647 23/07/2023 URMILA 1745002040WL022659 URMILA 00697 BKID0MG0287 1105 1105 Processed 28/07/2023 207455415 URMILA STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-040-002/131
(BARGAI) 		1745002040NRG24230720230658646 23/07/2023 URMILA 1745002040WL022659 URMILA 00697 BKID0MG0287 1105 1105 Processed 28/07/2023 207455415 URMILA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230723APB_FTO_182263 State Bank of India SBIN0001061 DINDORI 3315
2 DINDORI MP1745002_230723APB_FTO_182263 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2210

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