Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_111223FTO_384462
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-45-005-002-002/58-A
(BANJRA) 		1745005000NRG24111220231254420 11/12/2023 Jashvanti bai 1745005WL042410 Jashvanti bai 00415 SBIN0005511 2640 2640 Processed 29/02/2024 462327247 Jashvantibai (000000)
2 SAMNAPUR MP-45-005-002-002/64
(BANJRA) 		1745005000NRG24111220231254439 11/12/2023 RAMVATI 1745005WL042413 RAMVATI 00415 SBIN0005511 2640 2640 Processed 29/02/2024 462327247 RAMVATI (000000)
SubTotal 5280 5280
3 SAMNAPUR MP-45-005-002-002/68-B
(BANJRA) 		1745005000NRG24111220231254447 11/12/2023 KESHULAL 1745005WL042413 KESHULAL 00697 BKID0NAMRGB 2640 2640 Processed 29/02/2024 462327247 KESHULAL (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_111223FTO_384462 State Bank of India SBIN0005511 SAMNAPUR 5280
2 SAMNAPUR MP1745005_111223FTO_384462 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2640

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