Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:38:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300623FTO_139883
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-45-002-008-002/97-a
(EMLAI MAL) 		1745002008NRG24300620230522450 30/06/2023 BALAKRISH YADAV 1745002008WL017677 BALAKRISH YADAV 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799977859 BALAKRISHYADAV (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-008-002/64
(EMLAI MAL) 		1745002008NRG24300620230522423 30/06/2023 SHRIDAS 1745002008WL017677 SHRIDAS 00415 SBIN0001061 1000 1000 Processed 11/07/2023 799977859 SHRIDAS (000000)
3 DINDORI MP-45-002-008-002/95
(EMLAI MAL) 		1745002008NRG24300620230522448 30/06/2023 DHOKAL SINGH 1745002008WL017677 DHOKAL SINGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799977859 DHOKALSINGH (000000)
SubTotal 2200 2200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300623FTO_139883 Indian Bank IDIB000D070 DINDORI 1200
2 DINDORI MP1745002_300623FTO_139883 State Bank of India SBIN0001061 DINDORI 2200

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