Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_160623FTO_95332
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-45-003-011-001/175-B
(BHAPSA) 		1745003000NRG23210520231717873 16/06/2023 sanjay paraste 1745003WL0088984 sanjay paraste 00415 SBIN0005494 965 965 Rejected 23/06/2023 513647132 Account closed
2 AMARPUR MP-45-003-028-001/119
(BHAKHA MAL) 		1745003000NRG23010620231718659 16/06/2023 BUDHOO SINGH 1745003WL0089169 BUDHOO SINGH 00415 SBIN0005494 950 950 Rejected 23/06/2023 513647132 No Such Account
SubTotal 1915 1915
Total 1915 1915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_160623FTO_95332 State Bank of India SBIN0005494 AMARPUR 1915

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