Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_130922APB_FTO_392344
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 KARANJIYA MP-45-006-028-001/312
(JHANKI) 		1745006000NRG23130920220768611 13/09/2022 CHANDU 1745006WL046247 CHANDU 00089 CBIN0282713 816 816 Processed 02/10/2022 375055669 CHANDU CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-028-001/312
(JHANKI) 		1745006000NRG23130920220768612 13/09/2022 Sunita 1745006WL046247 Sunita 00089 CBIN0282713 816 816 Processed 02/10/2022 375055669 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_130922APB_FTO_392344 Central Bank Of India CBIN0282713 GORAKHPUR 1632

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