Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100823FTO_214253
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-45-002-029-005/2
(RAMGUDA MAL.) 		1745002029NRG24100820230717113 10/08/2023 Bodhan das 1745002029WL025510 Bodhan das 00354 PUNB0642100 338 338 Processed 18/08/2023 589732019 Bodhandas (000000)
2 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002029NRG24100820230717111 10/08/2023 GULJARI SINGH 1745002029WL025508 GULJARI SINGH 00354 PUNB0642100 338 338 Processed 18/08/2023 589732019 GULJARISINGH (000000)
SubTotal 676 676
3 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24100820230717116 10/08/2023 lalitdas 1745002029WL025513 lalitdas 00468 UBIN0559482 338 338 Processed 18/08/2023 589732019 lalitdas (000000)
SubTotal 338 338
Total 1014 1014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100823FTO_214253 Punjab National Bank PUNB0642100 DINDORI MP 676
2 DINDORI MP1745002_100823FTO_214253 Union Bank of India UBIN0559482 DINDORI 338

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