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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:31:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_261023FTO_333252

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-45-002-002-001/248 (DEORA)

1745002000NRG24261020231089485

26/10/2023

HAREEDIN

1745002WL037598

HAREEDIN

00176

IDIB000D070

1326

1326

Processed

09/11/2023

289991164

HAREEDIN

(000000)

SubTotal

1326

1326

2

DINDORI

MP-45-002-002-001/61 (DEORA)

1745002000NRG24261020231089510

26/10/2023

HAMMELAL

1745002WL037598

HAMMELAL

00697

BKID0MG1331

1326

1326

Processed

09/11/2023

289991164

HAMMELAL

(000000)

3

DINDORI

MP-45-002-002-002/58 (DEORA)

1745002000NRG24261020231089584

26/10/2023

GIRNIYA

1745002WL037598

GIRNIYA

00697

BKID0MG1331

1105

1105

Processed

09/11/2023

289991164

GIRNIYA

(000000)

SubTotal

2431

2431

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_261023FTO_333252	Indian Bank	IDIB000D070	DINDORI	1326
2	DINDORI	MP1745002_261023FTO_333252	Madhya Pradesh Gramin Bank	BKID0MG1331	Dindori	2431

Download In Excel