Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_200723FTO_176487
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-45-005-010-003/199-A
(JATADONGRI MAL) 		1745005000NRG24200720230644305 20/07/2023 MAYAVATI 1745005WL022001 MAYAVATI 00045 BARB0DINDIN 2400 2400 Processed 28/07/2023 210377381 MAYAVATI (000000)
2 SAMNAPUR MP-45-005-010-003/227-A
(JATADONGRI MAL) 		1745005000NRG24200720230644329 20/07/2023 VIDYA BAI 1745005WL022002 VIDYA BAI 00045 BARB0DINDIN 2400 2400 Processed 28/07/2023 210377381 VIDYABAI (000000)
SubTotal 4800 4800
3 SAMNAPUR MP-45-005-003-001/18
(GOURAKANHARI) 		1745005000NRG24200720230644386 20/07/2023 MELA SINGH 1745005WL022005 MELA SINGH 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210377381 MELASINGH (000000)
4 SAMNAPUR MP-45-005-003-001/18
(GOURAKANHARI) 		1745005000NRG24200720230644387 20/07/2023 SUKARTI BAI 1745005WL022005 SUKARTI BAI 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210377381 SUKARTIBAI (000000)
5 SAMNAPUR MP-45-005-003-001/65
(GOURAKANHARI) 		1745005000NRG24200720230644401 20/07/2023 TIKTU 1745005WL022005 TIKTU 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210377381 TIKTU (000000)
6 SAMNAPUR MP-45-005-003-001/73-A
(GOURAKANHARI) 		1745005000NRG24200720230644405 20/07/2023 BISMTIYA BAI 1745005WL022005 BISMTIYA BAI 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210377381 BISMTIYABAI (000000)
7 SAMNAPUR MP-45-005-008-002/283
(KAREGAON) 		1745005000NRG24200720230644432 20/07/2023 RAJ KUMARI 1745005WL022006 RAJ KUMARI 00415 SBIN0005511 570 570 Processed 28/07/2023 210377381 RAJKUMARI (000000)
8 SAMNAPUR MP-45-005-010-003/102
(JATADONGRI MAL) 		1745005000NRG24200720230644253 20/07/2023 Ramesh 1745005WL022001 Ramesh 00415 SBIN0005511 2400 2400 Processed 28/07/2023 210377381 Ramesh (000000)
9 SAMNAPUR MP-45-005-010-003/129
(JATADONGRI MAL) 		1745005000NRG24200720230644267 20/07/2023 JANAK SINGH 1745005WL022001 JANAK SINGH 00415 SBIN0005511 2400 2400 Processed 28/07/2023 210377381 JANAKSINGH (000000)
10 SAMNAPUR MP-45-005-010-003/129
(JATADONGRI MAL) 		1745005000NRG24200720230644268 20/07/2023 RAMKALI BAI 1745005WL022001 RAMKALI BAI 00415 SBIN0005511 2400 2400 Processed 28/07/2023 210377381 RAMKALIBAI (000000)
11 SAMNAPUR MP-45-005-010-003/15-B
(JATADONGRI MAL) 		1745005000NRG24200720230644284 20/07/2023 SHARDA SINGH 1745005WL022001 SHARDA SINGH 00415 SBIN0005511 2400 2400 Processed 28/07/2023 210377381 SHARDASINGH (000000)
12 SAMNAPUR MP-45-005-010-003/150
(JATADONGRI MAL) 		1745005000NRG24200720230644286 20/07/2023 LAKHAN 1745005WL022001 LAKHAN 00415 SBIN0005511 2400 2400 Processed 28/07/2023 210377381 LAKHAN (000000)
13 SAMNAPUR MP-45-005-010-003/193-B
(JATADONGRI MAL) 		1745005000NRG24200720230644302 20/07/2023 AARTI BANWASHI 1745005WL022001 AARTI BANWASHI 00415 SBIN0005511 2400 2400 Processed 28/07/2023 210377381 AARTIBANWASHI (000000)
14 SAMNAPUR MP-45-005-010-003/195-A
(JATADONGRI MAL) 		1745005000NRG24200720230644304 20/07/2023 KARTIKRAM BANWASI 1745005WL022001 KARTIKRAM BANWASI 00415 SBIN0005511 2400 2400 Processed 28/07/2023 210377381 KARTIKRAMBANWASI (000000)
15 SAMNAPUR MP-45-005-010-003/212
(JATADONGRI MAL) 		1745005000NRG24200720230644312 20/07/2023 SUKMA BAI 1745005WL022001 SUKMA BAI 00415 SBIN0005511 2400 2400 Processed 28/07/2023 210377381 SUKMABAI (000000)
16 SAMNAPUR MP-45-005-010-003/215
(JATADONGRI MAL) 		1745005000NRG24200720230644318 20/07/2023 CHABBI LAL 1745005WL022001 CHABBI LAL 00415 SBIN0005511 2400 2400 Processed 28/07/2023 210377381 CHABBILAL (000000)
17 SAMNAPUR MP-45-005-010-003/229-B
(JATADONGRI MAL) 		1745005000NRG24200720230644336 20/07/2023 Lakhan Singh Gulab 1745005WL022003 Lakhan Singh Gulab 00415 SBIN0005511 2400 2400 Processed 28/07/2023 210377381 LakhanSinghGulab (000000)
SubTotal 33370 33370
18 SAMNAPUR MP-45-005-003-001/41-A
(GOURAKANHARI) 		1745005000NRG24200720230644391 20/07/2023 MUKESH 1745005WL022005 MUKESH 00468 UBIN0559482 2200 2200 Processed 28/07/2023 210377381 MUKESH (000000)
SubTotal 2200 2200
19 SAMNAPUR MP-45-005-003-001/2
(GOURAKANHARI) 		1745005000NRG24200720230644388 20/07/2023 BHUDH SINGH 1745005WL022005 BHUDH SINGH 00697 BKID0MG1336 2200 2200 Processed 28/07/2023 210377381 BHUDHSINGH (000000)
20 SAMNAPUR MP-45-005-003-001/71-B
(GOURAKANHARI) 		1745005000NRG24200720230644404 20/07/2023 SUKAL SINGH 1745005WL022005 SUKAL SINGH 00697 BKID0MG1336 2200 2200 Processed 28/07/2023 210377381 SUKALSINGH (000000)
SubTotal 4400 4400
21 SAMNAPUR MP-45-005-008-002/300
(KAREGAON) 		1745005000NRG24200720230644437 20/07/2023 PHOOLWATI 1745005WL022006 PHOOLWATI 00697 BKID0NAMRGB 570 570 Processed 28/07/2023 210377381 PHOOLWATI (000000)
SubTotal 570 570
Total 45340 45340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_200723FTO_176487 Bank of Baroda BARB0DINDIN DINDORI 4800
2 SAMNAPUR MP1745005_200723FTO_176487 State Bank of India SBIN0005511 SAMNAPUR 33370
3 SAMNAPUR MP1745005_200723FTO_176487 Union Bank of India UBIN0559482 DINDORI 2200
4 SAMNAPUR MP1745005_200723FTO_176487 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 4400
5 SAMNAPUR MP1745005_200723FTO_176487 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 570

Download In Excel