Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_291023FTO_337163
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-45-003-029-003/114
(RAMGARH) 		1745003029NRG24291020231114201 29/10/2023 Baijanti 1745003029WL038040 Baijanti 00045 BARB0DINDIN 1170 1170 Processed 08/11/2023 289091056 Baijanti (000000)
SubTotal 1170 1170
2 AMARPUR MP-45-003-029-003/29-C
(RAMGARH) 		1745003029NRG24291020231114222 29/10/2023 Rajendra karcham 1745003029WL038041 Rajendra karcham 00415 SBIN0005494 585 585 Processed 08/11/2023 289091056 Rajendrakarcham (000000)
SubTotal 585 585
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_291023FTO_337163 Bank of Baroda BARB0DINDIN DINDORI 1170
2 AMARPUR MP1745003_291023FTO_337163 State Bank of India SBIN0005494 AMARPUR 585

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