Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_300523FTO_63838
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 KARANJIYA MP-45-006-031-002/125
(MUSAMUNDI) 		1745006000NRG24300520230225527 30/05/2023 DHARAM SINGH DHANTI BAI 1745006WL009268 DHARAM SINGH DHANTI BAI 00089 CBIN0282713 110 110 Processed 01/06/2023 086723829 DHARAMSINGHDHANTIBAI (000000)
2 KARANJIYA MP-45-006-032-002/10
(CHANDANA) 		1745006000NRG24300520230225532 30/05/2023 BHAGWAN SINGH VEDVYASH 1745006WL009268 BHAGWAN SINGH VEDVYASH 00089 CBIN0282713 110 110 Processed 01/06/2023 086723829 BHAGWANSINGHVEDVYASH (000000)
SubTotal 220 220
3 KARANJIYA MP-45-006-011-001/267
(SENGUDA) 		1745006011NRG24300520230225026 30/05/2023 SUKSEN 1745006011WL009240 SUKSEN 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086723829 SUKSEN (000000)
4 KARANJIYA MP-45-006-012-003/11
(CHAKMI RYT) 		1745006012NRG24300520230225091 30/05/2023 CHANDLAL 1745006012WL009242 CHANDLAL 00354 PUNB0233900 2600 2600 Processed 01/06/2023 086723829 CHANDLAL (000000)
5 KARANJIYA MP-45-006-025-002/166-A
(NARIGWARA) 		1745006000NRG24300520230225277 30/05/2023 HIRU SINGH 1745006WL009254 HIRU SINGH 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086723829 HIRUSINGH (000000)
6 KARANJIYA MP-45-006-025-002/28
(NARIGWARA) 		1745006000NRG24300520230225278 30/05/2023 LAMU SINGH 1745006WL009254 LAMU SINGH 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086723829 LAMUSINGH (000000)
SubTotal 6440 6440
7 KARANJIYA MP-45-006-011-001/306-A
(SENGUDA) 		1745006011NRG24300520230225027 30/05/2023 ajay kumar paraste 1745006011WL009240 ajay kumar paraste 00688 FINO0001446 1200 1200 Processed 01/06/2023 086723829 ajaykumarparaste (000000)
SubTotal 1200 1200
Total 7860 7860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_300523FTO_63838 Central Bank Of India CBIN0282713 GORAKHPUR 220
2 KARANJIYA MP1745006_300523FTO_63838 Punjab National Bank PUNB0233900 KARANJIYA 6440
3 KARANJIYA MP1745006_300523FTO_63838 Fino Payments Bank Ltd FINO0001446 MP RO 1200

Download In Excel