Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_311223FTO_415500
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 DINDORI MP-45-002-055-001/108-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366409 31/12/2023 SANJAY THAKUR 1745002WL045433 SANJAY THAKUR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685269485 SANJAYTHAKUR (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-055-001/17-A
(MUDHIYAKHURD) 		1745002000NRG24311220231366427 31/12/2023 SHANK VATI 1745002WL045433 SHANK VATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685269485 SHANKVATI (000000)
3 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002000NRG24311220231366449 31/12/2023 CHARAN SINGH 1745002WL045433 CHARAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685269485 CHARANSINGH (000000)
SubTotal 2400 2400
4 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002000NRG24311220231366412 31/12/2023 Dara singh 1745002WL045433 Dara singh 00468 UBIN0559482 1400 1400 Processed 13/03/2024 685269485 Darasingh (000000)
SubTotal 1400 1400
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223FTO_415500 Punjab National Bank PUNB0642100 DINDORI MP 1200
2 DINDORI MP1745002_311223FTO_415500 State Bank of India SBIN0001061 DINDORI 2400
3 DINDORI MP1745002_311223FTO_415500 Union Bank of India UBIN0559482 DINDORI 1400

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