Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_190923FTO_274054
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 KARANJIYA MP-45-006-023-003/249-A
(PATAN) 		1745006023NRG24140720230619567 19/09/2023 Rajesh singgh 1745006WL0020982 Rajesh singgh 00354 PUNB0233900 1140 1140 Processed 10/11/2023 309495331 Rajeshsinggh (000000)
2 KARANJIYA MP-45-006-023-003/249-A
(PATAN) 		1745006023NRG24140720230619566 19/09/2023 Rajesh singgh 1745006WL0020982 Rajesh singgh 00354 PUNB0233900 1140 1140 Processed 10/11/2023 309495331 Rajeshsinggh (000000)
3 KARANJIYA MP-45-006-023-003/249-A
(PATAN) 		1745006023NRG24140720230619565 19/09/2023 Rajesh singgh 1745006WL0020982 Rajesh singgh 00354 PUNB0233900 1140 1140 Processed 10/11/2023 309495331 Rajeshsinggh (000000)
4 KARANJIYA MP-45-006-023-003/249-A
(PATAN) 		1745006023NRG24140720230619564 19/09/2023 Rajesh singgh 1745006WL0020982 Rajesh singgh 00354 PUNB0233900 1140 1140 Processed 10/11/2023 309495331 Rajeshsinggh (000000)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_190923FTO_274054 Punjab National Bank PUNB0233900 KARANJIYA 4560

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