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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:44:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_260523FTO_59043

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

SHAHPURA

MP-45-001-037-003/10 (GANESHPUR)

1745001037NRG24260520230194850

26/05/2023

NAAN BAI BADKADE

1745001037WL007994

NAAN BAI BADKADE

00048

BKID0009434

200

200

Processed

31/05/2023

078930386

NAANBAIBADKADE

(000000)

2

SHAHPURA

MP-45-001-037-003/20 -A (GANESHPUR)

1745001037NRG24260520230194865

26/05/2023

SUSHILA PARASTE

1745001037WL007994

SUSHILA PARASTE

00048

BKID0009434

1200

1200

Processed

31/05/2023

078930386

SUSHILAPARASTE

(000000)

3

SHAHPURA

MP-45-001-037-003/3 -A (GANESHPUR)

1745001037NRG24260520230194878

26/05/2023

SUNITA BAI WARKADE

1745001037WL007994

SUNITA BAI WARKADE

00048

BKID0009434

1200

1200

Processed

31/05/2023

078930386

SUNITABAIWARKADE

(000000)

4

SHAHPURA

MP-45-001-037-003/50 (GANESHPUR)

1745001037NRG24260520230194894

26/05/2023

PUNNU SINGH SO RAMLLA

1745001037WL007994

PUNNU SINGH SO RAMLLA

00048

BKID0009434

1000

1000

Processed

31/05/2023

078930386

PUNNUSINGHSORAMLLA

(000000)

5

SHAHPURA

MP-45-001-037-003/59-A (GANESHPUR)

1745001037NRG24260520230194899

26/05/2023

BISMAT BAI OTIYA

1745001037WL007994

BISMAT BAI OTIYA

00048

BKID0009434

1200

1200

Processed

31/05/2023

078930386

BISMATBAIOTIYA

(000000)

6

SHAHPURA

MP-45-001-037-003/77 (GANESHPUR)

1745001037NRG24260520230194911

26/05/2023

OMKAR SINGH VARKADE

1745001037WL007994

OMKAR SINGH VARKADE

00048

BKID0009434

1000

1000

Processed

31/05/2023

078930386

OMKARSINGHVARKADE

(000000)

SubTotal

5800

5800

7

SHAHPURA

MP-45-001-036-001/32-A (JHAGARHATA DUNGARIYA)

1745001000NRG24260520230195284

26/05/2023

UTTAM

1745001WL008005

UTTAM

00415

SBIN0002893

980

980

Processed

31/05/2023

078930386

UTTAM

(000000)

8

SHAHPURA

MP-45-001-036-001/81-B (JHAGARHATA DUNGARIYA)

1745001000NRG24260520230195292

26/05/2023

JAYANTI BAI PARASTE

1745001WL008005

JAYANTI BAI PARASTE

00415

SBIN0002893

784

784

Processed

31/05/2023

078930386

JAYANTIBAIPARASTE

(000000)

9

SHAHPURA

MP-45-001-037-003/91 (GANESHPUR)

1745001037NRG24260520230194921

26/05/2023

KHILADI

1745001037WL007994

KHILADI

00415

SBIN0002893

800

800

Processed

31/05/2023

078930386

KHILADI

(000000)

SubTotal

2564

2564

10

SHAHPURA

MP-45-001-053-001/138-B (MOHRAKALAN)

1745001000NRG24260520230195298

26/05/2023

SUKALi

1745001WL008006

SUKALi

00697

BKID0MG1333

1290

1290

Processed

31/05/2023

078930386

SUKALi

(000000)

11

SHAHPURA

MP-45-001-053-001/174-A (MOHRAKALAN)

1745001000NRG24260520230195307

26/05/2023

LAKCHAMIBAI

1745001WL008006

LAKCHAMIBAI

00697

BKID0MG1333

1290

1290

Processed

31/05/2023

078930386

LAKCHAMIBAI

(000000)

12

SHAHPURA

MP-45-001-053-001/174-B (MOHRAKALAN)

1745001000NRG24260520230195308

26/05/2023

Vinod Kumar

1745001WL008006

Vinod Kumar

00697

BKID0MG1333

1075

1075

Processed

31/05/2023

078930386

VinodKumar

(000000)

13

SHAHPURA

MP-45-001-053-001/192-A (MOHRAKALAN)

1745001000NRG24260520230195309

26/05/2023

PREM BAI MARKAM

1745001WL008006

PREM BAI MARKAM

00697

BKID0MG1333

215

215

Processed

31/05/2023

078930386

PREMBAIMARKAM

(000000)

14

SHAHPURA

MP-45-001-053-001/84-B (MOHRAKALAN)

1745001000NRG24260520230195341

26/05/2023

Udashiya Bai

1745001WL008006

Udashiya Bai

00697

BKID0MG1333

215

215

Processed

31/05/2023

078930386

UdashiyaBai

(000000)

SubTotal

4085

4085

Total

12449

12449

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPURA	MP1745001_260523FTO_59043	Bank of India	BKID0009434	Shahpura	5800
2	SHAHPURA	MP1745001_260523FTO_59043	State Bank of India	SBIN0002893	SHAHPURA DINDORI (NIWAS)	2564
3	SHAHPURA	MP1745001_260523FTO_59043	Madhya Pradesh Gramin Bank	BKID0MG1333	Raipura-Dindori	4085

Download In Excel