Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270623FTO_131814
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 SAMNAPUR MP-45-005-018-002/14-A
(DEWALPUR) 		1745005018NRG24270620230487867 27/06/2023 ANUSHUIYA 1745005018WL016765 ANUSHUIYA 00045 BARB0DINDIN 1308 1308 Processed 05/07/2023 702694118 ANUSHUIYA (000000)
2 SAMNAPUR MP-45-005-020-001/52-B
(SUNDARPUR) 		1745005000NRG24270620230489532 27/06/2023 KOUSALYA 1745005WL016801 KOUSALYA 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694118 KOUSALYA (000000)
3 SAMNAPUR MP-45-005-020-001/93
(SUNDARPUR) 		1745005000NRG24270620230489567 27/06/2023 vipni bai 1745005WL016801 vipni bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702694118 vipnibai (000000)
SubTotal 3708 3708
4 SAMNAPUR MP-45-005-018-002/118
(DEWALPUR) 		1745005018NRG24270620230487837 27/06/2023 LAMTI BAI 1745005018WL016765 LAMTI BAI 00415 SBIN0005511 1090 1090 Processed 05/07/2023 702694118 LAMTIBAI (000000)
5 SAMNAPUR MP-45-005-018-002/16-a
(DEWALPUR) 		1745005018NRG24270620230487870 27/06/2023 PHOOLVATI 1745005018WL016765 PHOOLVATI 00415 SBIN0005511 1308 1308 Processed 05/07/2023 702694118 PHOOLVATI (000000)
6 SAMNAPUR MP-45-005-018-002/39-a
(DEWALPUR) 		1745005018NRG24270620230487906 27/06/2023 RATNIBAI 1745005018WL016765 RATNIBAI 00415 SBIN0005511 1308 1308 Processed 05/07/2023 702694118 RATNIBAI (000000)
7 SAMNAPUR MP-45-005-018-002/49
(DEWALPUR) 		1745005018NRG24270620230487923 27/06/2023 BALVANT 1745005018WL016765 BALVANT 00415 SBIN0005511 1090 1090 Processed 05/07/2023 702694118 BALVANT (000000)
8 SAMNAPUR MP-45-005-020-001/45
(SUNDARPUR) 		1745005000NRG24270620230489580 27/06/2023 RAM BAI 1745005WL016802 RAM BAI 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694118 RAMBAI (000000)
9 SAMNAPUR MP-45-005-020-001/81
(SUNDARPUR) 		1745005000NRG24270620230489554 27/06/2023 VIMLA 1745005WL016801 VIMLA 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694118 VIMLA (000000)
10 SAMNAPUR MP-45-005-020-001/90
(SUNDARPUR) 		1745005000NRG24270620230489593 27/06/2023 ENDRA SINGH 1745005WL016802 ENDRA SINGH 00415 SBIN0005511 1200 1200 Processed 05/07/2023 702694118 ENDRASINGH (000000)
11 SAMNAPUR MP-45-005-039-002/108-C
(ATARIYA) 		1745005039NRG24250620230464830 27/06/2023 HERDAY 1745005039WL016156 HERDAY 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694118 HERDAY (000000)
12 SAMNAPUR MP-45-005-039-002/108-D
(ATARIYA) 		1745005039NRG24250620230464833 27/06/2023 AJIT 1745005039WL016156 AJIT 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694118 AJIT (000000)
13 SAMNAPUR MP-45-005-039-002/58
(ATARIYA) 		1745005039NRG24250620230464880 27/06/2023 MANVATI 1745005039WL016156 MANVATI 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694118 MANVATI (000000)
14 SAMNAPUR MP-45-005-039-002/76-A
(ATARIYA) 		1745005039NRG24250620230464894 27/06/2023 RAM BHAGAT 1745005039WL016156 RAM BHAGAT 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694118 RAMBHAGAT (000000)
15 SAMNAPUR MP-45-005-039-002/89
(ATARIYA) 		1745005039NRG24250620230464906 27/06/2023 ASHOKKUMAR 1745005039WL016156 ASHOKKUMAR 00415 SBIN0005511 1295 1295 Processed 05/07/2023 702694118 ASHOKKUMAR (000000)
SubTotal 14871 14871
16 SAMNAPUR MP-45-005-018-002/67-B
(DEWALPUR) 		1745005018NRG24270620230487956 27/06/2023 TIKARAM 1745005018WL016765 TIKARAM 00468 UBIN0559482 1308 1308 Processed 05/07/2023 702694118 TIKARAM (000000)
SubTotal 1308 1308
17 SAMNAPUR MP-45-005-018-001/292-a
(DEWALPUR) 		1745005018NRG24270620230488016 27/06/2023 LOCHAN SINGH 1745005018WL016767 LOCHAN SINGH 00697 BKID0MG1336 1519 1519 Processed 05/07/2023 702694118 LOCHANSINGH (000000)
18 SAMNAPUR MP-45-005-018-001/343
(DEWALPUR) 		1745005018NRG24270620230488031 27/06/2023 ARAJAN 1745005018WL016767 ARAJAN 00697 BKID0MG1336 868 868 Processed 05/07/2023 702694118 ARAJAN (000000)
19 SAMNAPUR MP-45-005-018-002/111
(DEWALPUR) 		1745005018NRG24270620230487831 27/06/2023 TITRU SINGH 1745005018WL016765 TITRU SINGH 00697 BKID0MG1336 1308 1308 Processed 05/07/2023 702694118 TITRUSINGH (000000)
20 SAMNAPUR MP-45-005-018-002/13
(DEWALPUR) 		1745005018NRG24270620230487853 27/06/2023 LOTHU 1745005018WL016765 LOTHU 00697 BKID0MG1336 1308 1308 Processed 05/07/2023 702694118 LOTHU (000000)
21 SAMNAPUR MP-45-005-018-002/140
(DEWALPUR) 		1745005018NRG24270620230488041 27/06/2023 JHALKA BAI 1745005018WL016768 JHALKA BAI 00697 BKID0MG1336 1302 1302 Processed 05/07/2023 702694118 JHALKABAI (000000)
22 SAMNAPUR MP-45-005-018-002/2
(DEWALPUR) 		1745005018NRG24270620230487875 27/06/2023 DEVKI BAI 1745005018WL016765 DEVKI BAI 00697 BKID0MG1336 1308 1308 Rejected 05/07/2023 702694118 No Such Account
23 SAMNAPUR MP-45-005-018-002/29-A
(DEWALPUR) 		1745005018NRG24270620230487891 27/06/2023 SON SINGH 1745005018WL016765 SON SINGH 00697 BKID0MG1336 1308 1308 Processed 05/07/2023 702694118 SONSINGH (000000)
24 SAMNAPUR MP-45-005-018-002/37
(DEWALPUR) 		1745005018NRG24270620230487901 27/06/2023 SAVNU 1745005018WL016765 SAVNU 00697 BKID0MG1336 1308 1308 Processed 05/07/2023 702694118 SAVNU (000000)
25 SAMNAPUR MP-45-005-018-002/53
(DEWALPUR) 		1745005018NRG24270620230488045 27/06/2023 NAVAL SINGH 1745005018WL016768 NAVAL SINGH 00697 BKID0MG1336 1302 1302 Processed 05/07/2023 702694118 NAVALSINGH (000000)
26 SAMNAPUR MP-45-005-018-002/65
(DEWALPUR) 		1745005018NRG24270620230487948 27/06/2023 SHIVKUMAR 1745005018WL016765 SHIVKUMAR 00697 BKID0MG1336 1308 1308 Processed 05/07/2023 702694118 SHIVKUMAR (000000)
27 SAMNAPUR MP-45-005-018-002/85
(DEWALPUR) 		1745005018NRG24270620230488051 27/06/2023 DEENDAYAL 1745005018WL016768 DEENDAYAL 00697 BKID0MG1336 1302 1302 Processed 05/07/2023 702694118 DEENDAYAL (000000)
28 SAMNAPUR MP-45-005-018-002/92-a
(DEWALPUR) 		1745005018NRG24270620230488053 27/06/2023 BHADUSINGH 1745005018WL016768 BHADUSINGH 00697 BKID0MG1336 1302 1302 Processed 05/07/2023 702694118 BHADUSINGH (000000)
SubTotal 15443 15443
29 SAMNAPUR MP-45-005-018-002/101
(DEWALPUR) 		1745005018NRG24270620230488036 27/06/2023 SAMRIN SINGH 1745005018WL016768 SAMRIN SINGH 00697 BKID0NAMRGB 1302 1302 Processed 05/07/2023 702694118 SAMRINSINGH (000000)
30 SAMNAPUR MP-45-005-018-002/105
(DEWALPUR) 		1745005018NRG24270620230488039 27/06/2023 VIMLA 1745005018WL016768 VIMLA 00697 BKID0NAMRGB 1302 1302 Processed 05/07/2023 702694118 VIMLA (000000)
31 SAMNAPUR MP-45-005-018-002/2
(DEWALPUR) 		1745005018NRG24270620230487874 27/06/2023 CHOTU LAL 1745005018WL016765 CHOTU LAL 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702694118 CHOTULAL (000000)
32 SAMNAPUR MP-45-005-018-002/37-a
(DEWALPUR) 		1745005018NRG24270620230487903 27/06/2023 SAMNATI 1745005018WL016765 SAMNATI 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702694118 SAMNATI (000000)
33 SAMNAPUR MP-45-005-018-002/66-b
(DEWALPUR) 		1745005018NRG24270620230487953 27/06/2023 MEERA BAI 1745005018WL016765 MEERA BAI 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702694118 MEERABAI (000000)
34 SAMNAPUR MP-45-005-018-002/96-A
(DEWALPUR) 		1745005018NRG24270620230488006 27/06/2023 Avdhesh Kumar 1745005018WL016765 Avdhesh Kumar 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702694118 AvdheshKumar (000000)
SubTotal 7836 7836
Total 43166 43166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270623FTO_131814 Bank of Baroda BARB0DINDIN DINDORI 3708
2 SAMNAPUR MP1745005_270623FTO_131814 State Bank of India SBIN0005511 SAMNAPUR 14871
3 SAMNAPUR MP1745005_270623FTO_131814 Union Bank of India UBIN0559482 DINDORI 1308
4 SAMNAPUR MP1745005_270623FTO_131814 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 15443
5 SAMNAPUR MP1745005_270623FTO_131814 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7836

Download In Excel