Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_200623FTO_112367
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-45-003-007-003/113
(MOHARI RYT) 		1745003007NRG24200620230407831 20/06/2023 JUGALI BAI 1745003007WL014612 JUGALI BAI 00415 SBIN0005494 2000 2000 Processed 24/06/2023 523035398 JUGALIBAI (000000)
SubTotal 2000 2000
2 AMARPUR MP-45-003-007-002/273
(MOHARI RYT) 		1745003000NRG24200620230410612 20/06/2023 Narmada 1745003WL014726 Narmada 00697 BKID0MG1335 2400 2400 Processed 24/06/2023 523035398 Narmada (000000)
SubTotal 2400 2400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_200623FTO_112367 State Bank of India SBIN0005494 AMARPUR 2000
2 AMARPUR MP1745003_200623FTO_112367 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 2400

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