Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_131023FTO_317411
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-45-003-021-002/58
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24131020230996046 13/10/2023 PARMANAND 1745003WL0035216 PARMANAND 00078 CNRB0004113 400 400 Processed 08/11/2023 284558331 PARMANAND (000000)
SubTotal 400 400
2 AMARPUR MP-45-003-035-002/32-A
(BODHGHUNDI) 		1745003000NRG24131020230995958 13/10/2023 Amar 1745003WL0035202 Amar 00415 SBIN0005494 1290 1290 Rejected 15/11/2023 Account closed
SubTotal 1290 1290
3 AMARPUR MP-45-003-001-003/122-A
(RAMPURI) 		1745003001NRG24131020230997761 13/10/2023 krashana bai 1745003WL0035268 krashana bai 00468 UBIN0542628 1400 1400 Processed 08/11/2023 284558331 krashanabai (000000)
4 AMARPUR MP-45-003-001-003/60
(RAMPURI) 		1745003001NRG24131020230997760 13/10/2023 LAL SINGH 1745003WL0035268 LAL SINGH 00468 UBIN0542628 800 800 Rejected 15/11/2023 Account closed
5 AMARPUR MP-45-003-038-001/204-B
(PARSEL) 		1745003000NRG24131020230998163 13/10/2023 Girwar 1745003WL0035284 Girwar 00468 UBIN0542628 1176 1176 Processed 08/11/2023 284558331 Girwar (000000)
SubTotal 3376 3376
6 AMARPUR MP-45-003-035-001/51
(BODHGHUNDI) 		1745003000NRG24131020230995957 13/10/2023 malkhobai 1745003WL0035201 malkhobai 00697 BKID0MG1335 420 420 Processed 08/11/2023 284558331 malkhobai (000000)
7 AMARPUR MP-45-003-035-001/51
(BODHGHUNDI) 		1745003000NRG24131020230995956 13/10/2023 malkhobai 1745003WL0035201 malkhobai 00697 BKID0MG1335 2544 2544 Processed 08/11/2023 284558331 malkhobai (000000)
SubTotal 2964 2964
Total 8030 8030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_131023FTO_317411 Canara Bank CNRB0004113 DINDORI 400
2 AMARPUR MP1745003_131023FTO_317411 State Bank of India SBIN0005494 AMARPUR 1290
3 AMARPUR MP1745003_131023FTO_317411 Union Bank of India UBIN0542628 SAKKA 3376
4 AMARPUR MP1745003_131023FTO_317411 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 2964

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