Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_220923FTO_283384
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-45-003-034-001/92
(MANORI) 		1745003000NRG24220920230881834 22/09/2023 Nanhu 1745003WL0031443 Nanhu 00697 BKID0MG1335 2556 2556 Processed 10/11/2023 309467851 Nanhu (000000)
2 AMARPUR MP-45-003-034-001/92
(MANORI) 		1745003000NRG24220920230881833 22/09/2023 Nanhu 1745003WL0031443 Nanhu 00697 BKID0MG1335 2678 2678 Processed 10/11/2023 309467851 Nanhu (000000)
3 AMARPUR MP-45-003-034-001/92
(MANORI) 		1745003000NRG24220920230881832 22/09/2023 Nanhu 1745003WL0031443 Nanhu 00697 BKID0MG1335 2222 2222 Processed 10/11/2023 309467851 Nanhu (000000)
SubTotal 7456 7456
Total 7456 7456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_220923FTO_283384 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 7456

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