Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190623FTO_110193
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-45-002-061-003/357-B
(GHUSIYAMAL) 		1745002000NRG24190620230406588 19/06/2023 Lalita 1745002WL014577 Lalita 00176 IDIB000D070 408 408 Processed 23/06/2023 513366251 Lalita (000000)
SubTotal 408 408
2 DINDORI MP-45-002-029-007/76-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406445 19/06/2023 KRISHNA KUMAR 1745002070WL014563 KRISHNA KUMAR 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513366251 KRISHNAKUMAR (000000)
3 DINDORI MP-45-002-029-007/76-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406446 19/06/2023 Pushp Lata 1745002070WL014563 Pushp Lata 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513366251 PushpLata (000000)
SubTotal 2280 2280
4 DINDORI MP-45-002-046-001/265-A
(ANAKHEDA) 		1745002000NRG24190620230407077 19/06/2023 ANEK LAL 1745002WL014585 ANEK LAL 00697 BKID0MG1327 1224 1224 Processed 23/06/2023 513366251 ANEKLAL (000000)
SubTotal 1224 1224
5 DINDORI MP-45-002-001-002/263
(DANDVIDAYPUR) 		1745002000NRG24190620230406847 19/06/2023 SILOCHANA 1745002WL014582 SILOCHANA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513366251 SILOCHANA (000000)
6 DINDORI MP-45-002-061-003/357
(GHUSIYAMAL) 		1745002000NRG24190620230406587 19/06/2023 Shnkariya 1745002WL014577 Shnkariya 00697 BKID0NAMRGB 408 408 Processed 23/06/2023 513366251 Shnkariya (000000)
SubTotal 1608 1608
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190623FTO_110193 Indian Bank IDIB000D070 DINDORI 408
2 DINDORI MP1745002_190623FTO_110193 Punjab National Bank PUNB0642100 DINDORI MP 2280
3 DINDORI MP1745002_190623FTO_110193 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1224
4 DINDORI MP1745002_190623FTO_110193 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
5 DINDORI MP1745002_190623FTO_110193 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 408

Download In Excel