Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260723FTO_188999
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-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002000NRG24250720230665428 26/07/2023 MAMTA 1745002WL023009 MAMTA 00354 PUNB0642100 200 200 Processed 31/07/2023 263685699 MAMTA (000000)
2 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002000NRG24250720230665427 26/07/2023 MAMTA 1745002WL023009 MAMTA 00354 PUNB0642100 200 200 Processed 31/07/2023 263685699 MAMTA (000000)
SubTotal 400 400
3 DINDORI MP-45-002-008-001/10-A
(EMLAI MAL) 		1745002031NRG24260720230669260 26/07/2023 ARVIND KUMAR 1745002031WL023236 ARVIND KUMAR 00415 SBIN0030452 200 200 Processed 31/07/2023 263685699 ARVINDKUMAR (000000)
SubTotal 200 200
4 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002031NRG24260720230669263 26/07/2023 RAJKARAN 1745002031WL023236 RAJKARAN 00468 UBIN0559482 200 200 Processed 31/07/2023 263685699 RAJKARAN (000000)
5 DINDORI MP-45-002-031-003/36-B
(AURAI) 		1745002031NRG24260720230669270 26/07/2023 SANTOSH 1745002031WL023236 SANTOSH 00468 UBIN0559482 400 400 Processed 31/07/2023 263685699 SANTOSH (000000)
6 DINDORI MP-45-002-046-001/75
(ANAKHEDA) 		1745002000NRG24260720230669683 26/07/2023 Saraswati 1745002WL023256 Saraswati 00468 UBIN0559482 1080 1080 Processed 31/07/2023 263685699 Saraswati (000000)
SubTotal 1680 1680
7 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002000NRG24260720230669605 26/07/2023 Vishnu 1745002WL023256 Vishnu 00688 FINO0001001 1080 1080 Processed 31/07/2023 263685699 Vishnu (000000)
SubTotal 1080 1080
8 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002000NRG24260720230669622 26/07/2023 RAMCHARN 1745002WL023256 RAMCHARN 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263685699 RAMCHARN (000000)
9 DINDORI MP-45-002-046-001/265-A
(ANAKHEDA) 		1745002000NRG24260720230669645 26/07/2023 ANEK LAL 1745002WL023256 ANEK LAL 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263685699 ANEKLAL (000000)
10 DINDORI MP-45-002-046-001/29
(ANAKHEDA) 		1745002000NRG24260720230669653 26/07/2023 JAMNI BAI 1745002WL023256 JAMNI BAI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263685699 JAMNIBAI (000000)
SubTotal 3240 3240
11 DINDORI MP-45-002-013-004/41-a
(SILHARI) 		1745002013NRG24260720230669469 26/07/2023 Chotibai 1745002013WL023251 Chotibai 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263685699 Chotibai (000000)
SubTotal 1110 1110
Total 7710 7710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260723FTO_188999 Punjab National Bank PUNB0642100 DINDORI MP 400
2 DINDORI MP1745002_260723FTO_188999 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 200
3 DINDORI MP1745002_260723FTO_188999 Union Bank of India UBIN0559482 DINDORI 1680
4 DINDORI MP1745002_260723FTO_188999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
5 DINDORI MP1745002_260723FTO_188999 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3240
6 DINDORI MP1745002_260723FTO_188999 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1110

Download In Excel