Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_090922FTO_387779
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 SHAHPURA MP-45-001-004-001/735
(BICHHIYA) 		1745001000NRG23090920220753722 09/09/2022 Prad 1745001WL045036 Prad 00089 CBIN0282015 204 204 Processed 02/10/2022 375308558 Prad (000000)
SubTotal 204 204
2 SHAHPURA MP-45-001-004-001/724
(BICHHIYA) 		1745001000NRG23090920220753721 09/09/2022 Gobinda 1745001WL045036 Gobinda 00415 SBIN0002893 2448 2448 Processed 02/10/2022 375308558 Gobinda (000000)
SubTotal 2448 2448
3 SHAHPURA MP-45-001-004-001/736
(BICHHIYA) 		1745001000NRG23090920220753723 09/09/2022 Ashok 1745001WL045036 Ashok 00415 SBIN0007717 2448 2448 Processed 02/10/2022 375308558 Ashok (000000)
SubTotal 2448 2448
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_090922FTO_387779 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 204
2 SHAHPURA MP1745001_090922FTO_387779 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2448
3 SHAHPURA MP1745001_090922FTO_387779 State Bank of India SBIN0007717 CHOURAI 2448

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