Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:03:27 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_120723FTO_161418

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

AMARPUR

MP-45-003-022-002/174 (BATIYA RYT)

1745003000NRG24120720230605751

12/07/2023

KARAM SINGH

1745003WL020481

KARAM SINGH

00415

SBIN0005494

2376

2376

Processed

16/07/2023

892119841

KARAMSINGH

(000000)

2

AMARPUR

MP-45-003-022-002/48-A (BATIYA RYT)

1745003000NRG24120720230605756

12/07/2023

DHAN SINGH

1745003WL020481

DHAN SINGH

00415

SBIN0005494

2376

2376

Processed

16/07/2023

892119841

DHANSINGH

(000000)

3

AMARPUR

MP-45-003-022-002/48-C (BATIYA RYT)

1745003000NRG24120720230605757

12/07/2023

NAVAL SINGH

1745003WL020481

NAVAL SINGH

00415

SBIN0005494

2376

2376

Processed

16/07/2023

892119841

NAVALSINGH

(000000)

4

AMARPUR

MP-45-003-022-002/73 (BATIYA RYT)

1745003000NRG24120720230605759

12/07/2023

sundari bai

1745003WL020481

sundari bai

00415

SBIN0005494

2376

2376

Processed

16/07/2023

892119841

sundaribai

(000000)

5

AMARPUR

MP-45-003-022-002/95 (BATIYA RYT)

1745003000NRG24120720230605764

12/07/2023

DAYARAM

1745003WL020481

DAYARAM

00415

SBIN0005494

2376

2376

Processed

16/07/2023

892119841

DAYARAM

(000000)

SubTotal

11880

11880

Total

11880

11880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	MP1745003_120723FTO_161418	State Bank of India	SBIN0005494	AMARPUR	11880

Download In Excel