Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_211023FTO_327552
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 KARANJIYA MP-45-006-003-001/17-D
(KARANJIYA) 		1745006003NRG24211020231051889 21/10/2023 LAXMI PRASAD YADAV 1745006003WL036786 LAXMI PRASAD YADAV 00354 PUNB0233900 756 756 Processed 09/11/2023 291241256 LAXMIPRASADYADAV (000000)
2 KARANJIYA MP-45-006-003-001/8-B
(KARANJIYA) 		1745006003NRG24211020231051899 21/10/2023 HEMA MALINI YADAV 1745006003WL036786 HEMA MALINI YADAV 00354 PUNB0233900 756 756 Processed 09/11/2023 291241256 HEMAMALINIYADAV (000000)
3 KARANJIYA MP-45-006-020-003/40-C
(UMARIYA) 		1745006000NRG24211020231051949 21/10/2023 SAROJ BAI 1745006WL036787 SAROJ BAI 00354 PUNB0233900 600 600 Processed 09/11/2023 291241256 SAROJBAI (000000)
SubTotal 2112 2112
Total 2112 2112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_211023FTO_327552 Punjab National Bank PUNB0233900 KARANJIYA 2112

Download In Excel