Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260523FTO_57928
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-45-002-031-003/124
(AURAI) 		1745002031NRG24260520230184814 26/05/2023 KUNTIBAI 1745002031WL007657 KUNTIBAI 00089 CBIN0283015 190 190 Processed 31/05/2023 079254058 KUNTIBAI (000000)
2 DINDORI MP-45-002-031-003/126
(AURAI) 		1745002031NRG24260520230184815 26/05/2023 SUMMI BAI 1745002031WL007657 SUMMI BAI 00089 CBIN0283015 950 950 Processed 31/05/2023 079254058 SUMMIBAI (000000)
3 DINDORI MP-45-002-031-003/143
(AURAI) 		1745002031NRG24260520230184817 26/05/2023 GULABIYA BAI 1745002031WL007657 GULABIYA BAI 00089 CBIN0283015 950 950 Processed 31/05/2023 079254058 GULABIYABAI (000000)
SubTotal 2090 2090
4 DINDORI MP-45-002-008-001/59-A
(EMLAI MAL) 		1745002031NRG24260520230189329 26/05/2023 Mihi lal 1745002031WL007797 Mihi lal 00176 IDIB000D070 680 680 Processed 31/05/2023 079254058 Mihilal (000000)
SubTotal 680 680
5 DINDORI MP-45-002-008-001/41-B
(EMLAI MAL) 		1745002031NRG24260520230189326 26/05/2023 SURESH SINGH MARKAM 1745002031WL007797 SURESH SINGH MARKAM 00354 PUNB0642100 170 170 Processed 31/05/2023 079254058 SURESHSINGHMARKAM (000000)
SubTotal 170 170
6 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002031NRG24260520230184821 26/05/2023 MANIYA BAI 1745002031WL007657 MANIYA BAI 00468 UBIN0559482 570 570 Processed 31/05/2023 079254058 MANIYABAI (000000)
7 DINDORI MP-45-002-031-003/64
(AURAI) 		1745002031NRG24260520230184832 26/05/2023 SEEMA 1745002031WL007657 SEEMA 00468 UBIN0559482 950 950 Processed 31/05/2023 079254058 SEEMA (000000)
8 DINDORI MP-45-002-031-003/77
(AURAI) 		1745002031NRG24260520230184838 26/05/2023 URMILA BAI 1745002031WL007657 URMILA BAI 00468 UBIN0559482 760 760 Processed 31/05/2023 079254058 URMILABAI (000000)
SubTotal 2280 2280
9 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002031NRG24260520230184812 26/05/2023 NEHA 1745002031WL007657 NEHA 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 079254058 NEHA (000000)
SubTotal 950 950
Total 6170 6170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260523FTO_57928 Central Bank Of India CBIN0283015 DINDORI 2090
2 DINDORI MP1745002_260523FTO_57928 Indian Bank IDIB000D070 DINDORI 680
3 DINDORI MP1745002_260523FTO_57928 Punjab National Bank PUNB0642100 DINDORI MP 170
4 DINDORI MP1745002_260523FTO_57928 Union Bank of India UBIN0559482 DINDORI 2280
5 DINDORI MP1745002_260523FTO_57928 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 950

Download In Excel