Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_301023FTO_337371
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-45-007-015-001/198-a
(PADRIYA) 		1745007015NRG24301020231115631 30/10/2023 suraj 1745007015WL038063 suraj 00089 CBIN0281545 440 440 Processed 08/11/2023 289082212 suraj (000000)
SubTotal 440 440
2 MEHANDWANI MP-45-007-011-003/104-A
(PARAPANI) 		1745007045NRG24301020231115966 30/10/2023 BHAGAT SINGH 1745007045WL038071 BHAGAT SINGH 00089 CBIN0282948 1910 1910 Processed 08/11/2023 289082212 BHAGATSINGH (000000)
3 MEHANDWANI MP-45-007-011-003/159-A
(PARAPANI) 		1745007045NRG24301020231115990 30/10/2023 RAJ KUMAR PUSAM 1745007045WL038071 RAJ KUMAR PUSAM 00089 CBIN0282948 2101 2101 Processed 08/11/2023 289082212 RAJKUMARPUSAM (000000)
SubTotal 4011 4011
4 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007045NRG24301020231116002 30/10/2023 RAJKUMAR 1745007045WL038071 RAJKUMAR 00697 BKID0MG1347 1528 1528 Processed 09/11/2023 289082212 RAJKUMAR (000000)
SubTotal 1528 1528
Total 5979 5979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_301023FTO_337371 Central Bank Of India CBIN0281545 MAHEDWANI 440
2 MEHANDWANI MP1745007_301023FTO_337371 Central Bank Of India CBIN0282948 KATHAUTHIYA 4011
3 MEHANDWANI MP1745007_301023FTO_337371 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1528

Download In Excel