Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_250723FTO_187142
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 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007046NRG18071020180922504 25/07/2023 Nansingh 1745007WL082653 Nansingh 00089 CBIN0282948 912 912 Processed 31/07/2023 263959768 Nansingh (000000)
2 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007046NRG18071020180922505 25/07/2023 Sampatiya bai 1745007WL082653 Sampatiya bai 00089 CBIN0282948 912 912 Processed 31/07/2023 263959768 Sampatiyabai (000000)
3 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG18021220180925486 25/07/2023 Buddu Singh 1745007WL083111 Buddu Singh 00089 CBIN0282948 660 660 Processed 31/07/2023 263959768 BudduSingh (000000)
SubTotal 2484 2484
Total 2484 2484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250723FTO_187142 Central Bank Of India CBIN0282948 KATHAUTHIYA 2484

Download In Excel