Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_311223FTO_415542
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 SHAHPURA MP-45-001-018-001/164-B
(RAKHIMAL) 		1745001018NRG24311220231366638 31/12/2023 SHIVRAJ SINGH PARASTE 1745001018WL045437 SHIVRAJ SINGH PARASTE 00089 CBIN0282015 2484 2484 Processed 13/03/2024 685155464 SHIVRAJSINGHPARASTE (000000)
SubTotal 2484 2484
2 SHAHPURA MP-45-001-018-001/164-B
(RAKHIMAL) 		1745001018NRG24311220231366639 31/12/2023 DEVIKA PARASTE 1745001018WL045437 DEVIKA PARASTE 00415 SBIN0002893 2484 2484 Processed 13/03/2024 685155464 DEVIKAPARASTE (000000)
3 SHAHPURA MP-45-001-018-001/258
(RAKHIMAL) 		1745001000NRG24311220231366609 31/12/2023 BHAREVA SINGH PARASTE 1745001WL045436 BHAREVA SINGH PARASTE 00415 SBIN0002893 1449 1449 Processed 13/03/2024 685155464 BHAREVASINGHPARASTE (000000)
SubTotal 3933 3933
Total 6417 6417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_311223FTO_415542 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2484
2 SHAHPURA MP1745001_311223FTO_415542 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3933

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