Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090823FTO_211864
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-45-002-051-002/217-B
(SARASTAL) 		1745002051NRG24090820230713987 09/08/2023 KAMTA BAI 1745002051WL025326 KAMTA BAI 00354 PUNB0642100 1200 1200 Processed 15/08/2023 534307513 KAMTABAI (000000)
2 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002051NRG24090820230714002 09/08/2023 jyoti bai 1745002051WL025327 jyoti bai 00354 PUNB0642100 1200 1200 Processed 15/08/2023 534307513 jyotibai (000000)
3 DINDORI MP-45-002-051-002/49
(SARASTAL) 		1745002051NRG24090820230714008 09/08/2023 HEM RAJ 1745002051WL025327 HEM RAJ 00354 PUNB0642100 1200 1200 Processed 15/08/2023 534307513 HEMRAJ (000000)
4 DINDORI MP-45-002-051-002/89-D
(SARASTAL) 		1745002051NRG24090820230714027 09/08/2023 sumantra bai 1745002051WL025327 sumantra bai 00354 PUNB0642100 1200 1200 Processed 15/08/2023 534307513 sumantrabai (000000)
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_090823FTO_211864 Punjab National Bank PUNB0642100 DINDORI MP 4800

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