Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:15:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040423FTO_2683
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-45-002-035-003/68
(PONDI MAL) 		1745002000NRG23040420231712480 04/04/2023 BAISHAKHU LAL 1745002WL088335 BAISHAKHU LAL 00045 BARB0DINDIN 760 760 Processed 06/05/2023 530940244 BAISHAKHULAL (000000)
SubTotal 760 760
2 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002000NRG23040420231712451 04/04/2023 Chandra Singh 1745002WL088335 Chandra Singh 00354 PUNB0642100 190 190 Processed 06/05/2023 530940244 ChandraSingh (000000)
3 DINDORI MP-45-002-035-003/2
(PONDI MAL) 		1745002000NRG23040420231712462 04/04/2023 CHOTI BAI 1745002WL088335 CHOTI BAI 00354 PUNB0642100 380 380 Processed 06/05/2023 530940244 CHOTIBAI (000000)
SubTotal 570 570
Total 1330 1330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040423FTO_2683 Bank of Baroda BARB0DINDIN DINDORI 760
2 DINDORI MP1745002_040423FTO_2683 Punjab National Bank PUNB0642100 DINDORI MP 570

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