Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_201023FTO_325794
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-45-002-030-001/14
(HINOTA) 		1745002000NRG24201020231042509 20/10/2023 GOPAL NATH 1745002WL036591 GOPAL NATH 00165 IBKL0001555 840 840 Processed 09/11/2023 291247990 GOPALNATH (000000)
SubTotal 840 840
2 DINDORI MP-45-002-017-003/4
(VIDAYPUR) 		1745002000NRG24201020231042886 20/10/2023 Anil Kumar 1745002WL036598 Anil Kumar 00176 IDIB000D070 840 840 Processed 09/11/2023 291247990 AnilKumar (000000)
SubTotal 840 840
3 DINDORI MP-45-002-030-002/161-A
(HINOTA) 		1745002030NRG24191020231038467 20/10/2023 YASHODA BAI 1745002030WL036484 YASHODA BAI 00354 PUNB0642100 1290 1290 Processed 09/11/2023 291247990 YASHODABAI (000000)
4 DINDORI MP-45-002-030-002/189-C
(HINOTA) 		1745002030NRG24191020231038494 20/10/2023 SANTOSHI 1745002030WL036485 SANTOSHI 00354 PUNB0642100 1290 1290 Processed 09/11/2023 291247990 SANTOSHI (000000)
5 DINDORI MP-45-002-030-002/192-B
(HINOTA) 		1745002030NRG24191020231038501 20/10/2023 MADHURI 1745002030WL036485 MADHURI 00354 PUNB0642100 1290 1290 Processed 09/11/2023 291247990 MADHURI (000000)
6 DINDORI MP-45-002-030-002/99
(HINOTA) 		1745002030NRG24191020231038566 20/10/2023 SURESH 1745002030WL036486 SURESH 00354 PUNB0642100 860 860 Processed 09/11/2023 291247990 SURESH (000000)
SubTotal 4730 4730
7 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002000NRG24201020231042881 20/10/2023 gyan wati 1745002WL036598 gyan wati 00415 SBIN0001061 1050 1050 Processed 09/11/2023 291247990 gyanwati (000000)
SubTotal 1050 1050
8 DINDORI MP-45-002-017-003/126
(VIDAYPUR) 		1745002000NRG24201020231042849 20/10/2023 RAM GOPAL 1745002WL036598 RAM GOPAL 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247990 RAMGOPAL (000000)
9 DINDORI MP-45-002-030-001/263
(HINOTA) 		1745002030NRG24191020231038455 20/10/2023 SANDEEP 1745002030WL036483 SANDEEP 00468 UBIN0559482 1290 1290 Processed 09/11/2023 291247990 SANDEEP (000000)
SubTotal 2550 2550
10 DINDORI MP-45-002-030-001/298-A
(HINOTA) 		1745002000NRG24201020231042573 20/10/2023 NIKHIL CHOUHAN 1745002WL036591 NIKHIL CHOUHAN 00688 FINO0001001 1050 1050 Processed 09/11/2023 291247990 NIKHILCHOUHAN (000000)
SubTotal 1050 1050
11 DINDORI MP-45-002-005-002/144-a
(SARANGPURPADARIYA) 		1745002005NRG24201020231041167 20/10/2023 badan singh 1745002005WL036549 badan singh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291247990 badansingh (000000)
12 DINDORI MP-45-002-005-002/69
(SARANGPURPADARIYA) 		1745002005NRG24201020231041169 20/10/2023 Hetam Singh 1745002005WL036549 Hetam Singh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291247990 HetamSingh (000000)
SubTotal 2400 2400
13 DINDORI MP-45-002-002-001/115
(DEORA) 		1745002000NRG24201020231042316 20/10/2023 AJMER SINGH 1745002WL036589 AJMER SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247990 AJMERSINGH (000000)
14 DINDORI MP-45-002-002-001/115
(DEORA) 		1745002000NRG24201020231042315 20/10/2023 AJMER SINGH 1745002WL036589 AJMER SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247990 AJMERSINGH (000000)
15 DINDORI MP-45-002-002-001/23
(DEORA) 		1745002000NRG24201020231042330 20/10/2023 SEVA SINGH 1745002WL036589 SEVA SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247990 SEVASINGH (000000)
16 DINDORI MP-45-002-002-001/23
(DEORA) 		1745002000NRG24201020231042329 20/10/2023 SEVA SINGH 1745002WL036589 SEVA SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247990 SEVASINGH (000000)
17 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002000NRG24201020231042359 20/10/2023 BAHADUR SINGH PATTA 1745002WL036589 BAHADUR SINGH PATTA 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247990 BAHADURSINGHPATTA (000000)
18 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002000NRG24201020231042358 20/10/2023 BAHADUR SINGH PATTA 1745002WL036589 BAHADUR SINGH PATTA 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247990 BAHADURSINGHPATTA (000000)
SubTotal 7956 7956
19 DINDORI MP-45-002-002-001/25
(DEORA) 		1745002000NRG24201020231042342 20/10/2023 SARVAN SINGH MARAVI 1745002WL036589 SARVAN SINGH MARAVI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247990 SARVANSINGHMARAVI (000000)
20 DINDORI MP-45-002-002-001/25
(DEORA) 		1745002000NRG24201020231042341 20/10/2023 SARVAN SINGH MARAVI 1745002WL036589 SARVAN SINGH MARAVI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247990 SARVANSINGHMARAVI (000000)
SubTotal 2652 2652
Total 24068 24068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_201023FTO_325794 IDBI Bank IBKL0001555 DINDORI 840
2 DINDORI MP1745002_201023FTO_325794 Indian Bank IDIB000D070 DINDORI 840
3 DINDORI MP1745002_201023FTO_325794 Punjab National Bank PUNB0642100 DINDORI MP 4730
4 DINDORI MP1745002_201023FTO_325794 State Bank of India SBIN0001061 DINDORI 1050
5 DINDORI MP1745002_201023FTO_325794 Union Bank of India UBIN0559482 DINDORI 2550
6 DINDORI MP1745002_201023FTO_325794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
7 DINDORI MP1745002_201023FTO_325794 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2400
8 DINDORI MP1745002_201023FTO_325794 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7956
9 DINDORI MP1745002_201023FTO_325794 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2652

Download In Excel