Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130623FTO_89350
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-45-002-053-001/573
(CHATUWA) 		1745002000NRG24130620230350393 13/06/2023 Manohar 1745002WL012949 Manohar 00045 BARB0DINDIN 1400 1400 Processed 17/06/2023 394198659 Manohar (000000)
2 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002000NRG24130620230350392 13/06/2023 Manohar 1745002WL012949 Manohar 00045 BARB0DINDIN 1400 1400 Processed 17/06/2023 394198659 Manohar (000000)
SubTotal 2800 2800
3 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG24130620230350395 13/06/2023 Mukesh 1745002WL012949 Mukesh 00468 UBIN0542628 1400 1400 Processed 17/06/2023 394198659 Mukesh (000000)
4 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG24130620230350394 13/06/2023 Mukesh 1745002WL012949 Mukesh 00468 UBIN0542628 1400 1400 Processed 17/06/2023 394198659 Mukesh (000000)
SubTotal 2800 2800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130623FTO_89350 Bank of Baroda BARB0DINDIN DINDORI 2800
2 DINDORI MP1745002_130623FTO_89350 Union Bank of India UBIN0542628 SAKKA 2800

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