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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:32:28 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_150523APB_FTO_42792

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

MEHANDWANI

MP-45-007-025-001/46 (RADHOPUR)

1745007025NRG24150520230123280

15/05/2023

KANDHI SINGH

1745007025WL005471

KANDHI SINGH

00089

CBIN0282948

300

300

Processed

19/05/2023

775683820

KANDHISINGH

CENTRAL BANK OF INDIA(607115)

2

MEHANDWANI

MP-45-007-025-001/48 (RADHOPUR)

1745007025NRG24150520230123281

15/05/2023

SANTU SINGH

1745007025WL005471

SANTU SINGH

00089

CBIN0282948

300

300

Processed

19/05/2023

775683820

SANTUSINGH

CENTRAL BANK OF INDIA(607115)

3

MEHANDWANI

MP-45-007-025-001/55-A (RADHOPUR)

1745007025NRG24150520230123285

15/05/2023

SON SINGH

1745007025WL005471

SON SINGH

00089

CBIN0282948

300

300

Processed

19/05/2023

775683820

SONSINGH

CENTRAL BANK OF INDIA(607115)

4

MEHANDWANI

MP-45-007-025-001/57-A (RADHOPUR)

1745007025NRG24150520230123287

15/05/2023

MATHURA SINGH

1745007025WL005471

MATHURA SINGH

00089

CBIN0282948

300

300

Processed

19/05/2023

775683820

MATHURASINGH

CENTRAL BANK OF INDIA(607115)

5

MEHANDWANI

MP-45-007-025-001/71-B (RADHOPUR)

1745007025NRG24150520230123290

15/05/2023

Samliya Bai

1745007025WL005471

Samliya Bai

00089

CBIN0282948

100

100

Processed

19/05/2023

775683820

SamliyaBai

CENTRAL BANK OF INDIA(607115)

SubTotal

1300

1300

6

MEHANDWANI

MP-45-007-025-001/50-A (RADHOPUR)

1745007025NRG24150520230123283

15/05/2023

SAMPATIYA BAI

1745007025WL005471

SAMPATIYA BAI

00089

CBIN0283015

300

300

Processed

19/05/2023

775683820

SAMPATIYABAI

CENTRAL BANK OF INDIA(607115)

7

MEHANDWANI

MP-45-007-025-001/60-A (RADHOPUR)

1745007025NRG24150520230123288

15/05/2023

phulmotin bai

1745007025WL005471

phulmotin bai

00089

CBIN0283015

300

300

Processed

19/05/2023

775683820

phulmotinbai

CENTRAL BANK OF INDIA(607115)

SubTotal

600

600

8

MEHANDWANI

MP-45-007-025-001/5-A (RADHOPUR)

1745007025NRG24150520230123282

15/05/2023

BHAJANAVATI

1745007025WL005471

BHAJANAVATI

00468

UBIN0542628

300

300

Processed

19/05/2023

775683820

BHAJANAVATI

CENTRAL BANK OF INDIA(607115)

9

MEHANDWANI

MP-45-007-025-001/56-A (RADHOPUR)

1745007025NRG24150520230123286

15/05/2023

Kousaliya Maravi

1745007025WL005471

Kousaliya Maravi

00468

UBIN0542628

300

300

Processed

19/05/2023

775683820

KousaliyaMaravi

STATE BANK OF INDIA(508548)

10

MEHANDWANI

MP-45-007-025-001/61-A (RADHOPUR)

1745007025NRG24150520230123289

15/05/2023

Mangaliya Bai

1745007025WL005471

Mangaliya Bai

00468

UBIN0542628

300

300

Processed

19/05/2023

775683820

MangaliyaBai

UNION BANK OF INDIA(508500)

SubTotal

900

900

Total

2800

2800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_150523APB_FTO_42792	Central Bank Of India	CBIN0282948	KATHAUTHIYA	1300
2	MEHANDWANI	MP1745007_150523APB_FTO_42792	Central Bank Of India	CBIN0283015	DINDORI	600
3	MEHANDWANI	MP1745007_150523APB_FTO_42792	Union Bank of India	UBIN0542628	SAKKA	900

Download In Excel