Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060923FTO_254435
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-45-002-024-002/369-A
(DANDBICHHIYA) 		1745002024NRG24060920230806295 06/09/2023 jagra Bai 1745002024WL028997 jagra Bai 00354 PUNB0642100 1020 1020 Processed 13/09/2023 178186226 jagraBai (000000)
SubTotal 1020 1020
2 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002024NRG24060920230806279 06/09/2023 suresh 1745002024WL028997 suresh 00697 BKID0NAMRGB 1020 1020 Processed 13/09/2023 178186226 suresh (000000)
SubTotal 1020 1020
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060923FTO_254435 Punjab National Bank PUNB0642100 DINDORI MP 1020
2 DINDORI MP1745002_060923FTO_254435 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1020

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