Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_230224APB_FTO_473076
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-45-005-011-001/64
(SALHEGHORI MAL) 		1745005000NRG24230220241667178 23/02/2024 SMARU 1745005WL053485 SMARU 00415 SBIN0005511 200 200 Processed 12/04/2024 302447526 SMARU STATE BANK OF INDIA(508548)
2 SAMNAPUR MP-45-005-017-003/157
(JHANKI MAL) 		1745005000NRG24230220241667197 23/02/2024 LAKHAN SINGH DHURWEY 1745005WL053487 LAKHAN SINGH DHURWEY 00415 SBIN0005511 200 200 Processed 12/04/2024 302447526 LAKHANSINGHDHURWEY STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_230224APB_FTO_473076 State Bank of India SBIN0005511 SAMNAPUR 400

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