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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220623FTO_118637
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-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002062NRG24220620230435532 22/06/2023 KARSAN KUMAR 1745002062WL015396 KARSAN KUMAR 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466496 KARSANKUMAR (000000)
2 DINDORI MP-45-002-062-003/185
(DARRIMOHGAON) 		1745002062NRG24220620230435587 22/06/2023 SUMANTRI BAI 1745002062WL015396 SUMANTRI BAI 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466496 SUMANTRIBAI (000000)
SubTotal 2004 2004
3 DINDORI MP-45-002-062-003/111-A
(DARRIMOHGAON) 		1745002062NRG24220620230435492 22/06/2023 RAJESH 1745002062WL015396 RAJESH 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466496 RAJESH (000000)
4 DINDORI MP-45-002-062-003/57
(DARRIMOHGAON) 		1745002062NRG24220620230435621 22/06/2023 KOSUM 1745002062WL015396 KOSUM 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466496 KOSUM (000000)
SubTotal 2004 2004
Total 4008 4008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220623FTO_118637 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2004
2 DINDORI MP1745002_220623FTO_118637 State Bank of India SBIN0001061 DINDORI 2004

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