Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_121023FTO_315727
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-45-003-029-003/193-A
(RAMGARH) 		1745003000NRG23250920231720605 12/10/2023 Sevak Ram 1745003WL0089793 Sevak Ram 00691 IPOS0000001 2660 2660 Processed 08/11/2023 284940234 SevakRam (000000)
2 AMARPUR MP-45-003-029-003/193-A
(RAMGARH) 		1745003000NRG23250920231720604 12/10/2023 Sevak Ram 1745003WL0089793 Sevak Ram 00691 IPOS0000001 3040 3040 Processed 08/11/2023 284940234 SevakRam (000000)
SubTotal 5700 5700
3 AMARPUR MP-45-003-034-001/79-A
(MANORI) 		1745003000NRG23230920231720577 12/10/2023 Seeta Bai 1745003WL0089783 Seeta Bai 00697 BKID0MG1335 2626 2626 Processed 08/11/2023 284940234 SeetaBai (000000)
SubTotal 2626 2626
Total 8326 8326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_121023FTO_315727 India Post Payments Bank IPOS0000001 Dindori 5700
2 AMARPUR MP1745003_121023FTO_315727 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 2626

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