Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:52:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270224APB_FTO_476935
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-45-002-037-001/1-B
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686954 27/02/2024 VIKARAM 1745002037WL054151 VIKARAM 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301827265 VIKARAM PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-037-001/13
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686955 27/02/2024 VISRAM 1745002037WL054151 VISRAM 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301827265 VISRAM PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-037-001/171-A
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686957 27/02/2024 PUSIYA 1745002037WL054151 PUSIYA 00354 PUNB0642100 1200 1200 Processed 13/04/2024 301827265 PUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-037-001/171-A
(NARAYANDEEH RYT.) 		1745002037NRG24270220241686956 27/02/2024 TITRA 1745002037WL054151 TITRA 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301827265 TITRA PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270224APB_FTO_476935 Punjab National Bank PUNB0642100 DINDORI MP 4800

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