Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030124FTO_419118
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-45-002-048-003/134
(KHAMHERIYA MAL) 		1745002048NRG24311220231357159 03/01/2024 DHARAM 1745002048WL045247 DHARAM 00697 BKID0MG1327 2431 2431 Processed 13/03/2024 684952495 DHARAM (000000)
SubTotal 2431 2431
2 DINDORI MP-45-002-064-001/122
(NUNKHAN RYT.) 		1745002064NRG24291220231344416 03/01/2024 KIRRA SINGH 1745002064WL044940 KIRRA SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 684952495 KIRRASINGH (000000)
SubTotal 1050 1050
Total 3481 3481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030124FTO_419118 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2431
2 DINDORI MP1745002_030124FTO_419118 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1050

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