Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_071223FTO_379367
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 SAMNAPUR MP-45-005-001-002/144-A
(DHURKUTTA) 		1745005000NRG24071220231244086 07/12/2023 ANIL KURMAR 1745005WL042046 ANIL KURMAR 00045 BARB0DINDIN 2640 2640 Processed 01/03/2024 478271631 ANILKURMAR (000000)
SubTotal 2640 2640
2 SAMNAPUR MP-45-005-001-002/66-B
(DHURKUTTA) 		1745005000NRG24071220231244133 07/12/2023 SUKHRAM 1745005WL042046 SUKHRAM 00468 UBIN0559482 2640 2640 Processed 01/03/2024 478271631 SUKHRAM (000000)
SubTotal 2640 2640
3 SAMNAPUR MP-45-005-001-002/119-C
(DHURKUTTA) 		1745005000NRG24071220231244074 07/12/2023 RAJJO BAI 1745005WL042046 RAJJO BAI 00697 BKID0NAMRGB 2640 2640 Processed 01/03/2024 478271631 RAJJOBAI (000000)
SubTotal 2640 2640
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_071223FTO_379367 Bank of Baroda BARB0DINDIN DINDORI 2640
2 SAMNAPUR MP1745005_071223FTO_379367 Union Bank of India UBIN0559482 DINDORI 2640
3 SAMNAPUR MP1745005_071223FTO_379367 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2640

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