Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:56:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_100823FTO_213211
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-45-005-039-003/53-B
(ATARIYA) 		1745005000NRG24100820230716161 10/08/2023 DHANVATI 1745005WL025449 DHANVATI 00415 SBIN0005494 2340 2340 Processed 18/08/2023 589741893 DHANVATI (000000)
SubTotal 2340 2340
2 SAMNAPUR MP-45-005-039-003/21-A
(ATARIYA) 		1745005000NRG24100820230716141 10/08/2023 DEVI SINGH 1745005WL025449 DEVI SINGH 00415 SBIN0005511 540 540 Processed 18/08/2023 589741893 DEVISINGH (000000)
3 SAMNAPUR MP-45-005-039-003/6
(ATARIYA) 		1745005000NRG24100820230716167 10/08/2023 chamru singh 1745005WL025449 chamru singh 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589741893 chamrusingh (000000)
SubTotal 2880 2880
Total 5220 5220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_100823FTO_213211 State Bank of India SBIN0005494 AMARPUR 2340
2 SAMNAPUR MP1745005_100823FTO_213211 State Bank of India SBIN0005511 SAMNAPUR 2880

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