Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:56:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240423APB_FTO_16476
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-45-002-042-001/401
(SARHAREE) 		1745002000NRG24240420230023019 24/04/2023 foollu singh 1745002WL001172 foollu singh 00415 SBIN0001061 1020 1020 Processed 12/05/2023 645509599 foollusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1020 1020
2 DINDORI MP-45-002-032-001/59-a
(BATONDHA) 		1745002000NRG24240420230023018 24/04/2023 Rekha 1745002WL001171 Rekha 00415 SBIN0007357 1020 1020 Processed 12/05/2023 645509599 Rekha STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 DINDORI MP-45-002-032-001/59-a
(BATONDHA) 		1745002000NRG24240420230023017 24/04/2023 rajiv kachhwaha 1745002WL001171 rajiv kachhwaha 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 645509599 rajivkachhwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240423APB_FTO_16476 State Bank of India SBIN0001061 DINDORI 1020
2 DINDORI MP1745002_240423APB_FTO_16476 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1020
3 DINDORI MP1745002_240423APB_FTO_16476 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1224

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