Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290623FTO_137650
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-45-002-016-001/48-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507737 29/06/2023 Sahab Singh 1745002016WL017300 Sahab Singh 00078 CNRB0004113 720 720 Processed 05/07/2023 702216032 SahabSingh (000000)
SubTotal 720 720
2 DINDORI MP-45-002-016-001/1
(MUDHIYAKALAN) 		1745002016NRG24290620230507698 29/06/2023 DHARMI BAI 1745002016WL017300 DHARMI BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702216032 DHARMIBAI (000000)
3 DINDORI MP-45-002-016-001/18
(MUDHIYAKALAN) 		1745002016NRG24290620230507705 29/06/2023 KAMAL SINGH 1745002016WL017300 KAMAL SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702216032 KAMALSINGH (000000)
4 DINDORI MP-45-002-016-001/37
(MUDHIYAKALAN) 		1745002016NRG24290620230507724 29/06/2023 MAHA SINGH 1745002016WL017300 MAHA SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702216032 MAHASINGH (000000)
5 DINDORI MP-45-002-016-001/42-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507731 29/06/2023 HANUMAN SINGH 1745002016WL017300 HANUMAN SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702216032 HANUMANSINGH (000000)
SubTotal 2880 2880
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290623FTO_137650 Canara Bank CNRB0004113 DINDORI 720
2 DINDORI MP1745002_290623FTO_137650 State Bank of India SBIN0001061 DINDORI 2880

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