Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_081023FTO_308732
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 SAMNAPUR MP-45-005-007-003/101
(KEOLARI) 		1745005000NRG24081020230963125 08/10/2023 MAHR SINGH 1745005WL034009 MAHR SINGH 00415 SBIN0005511 1218 1218 Processed 09/11/2023 306685717 MAHRSINGH (000000)
SubTotal 1218 1218
2 SAMNAPUR MP-45-005-028-001/65-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24081020230963392 08/10/2023 DEVENDRA KUMAR 1745005WL034010 DEVENDRA KUMAR 00697 BKID0MG1336 1224 1224 Processed 09/11/2023 306685717 DEVENDRAKUMAR (000000)
SubTotal 1224 1224
3 SAMNAPUR MP-45-005-007-003/17
(KEOLARI) 		1745005000NRG24081020230963151 08/10/2023 BARELAL 1745005WL034009 BARELAL 00697 BKID0NAMRGB 1218 1218 Processed 09/11/2023 306685717 BARELAL (000000)
4 SAMNAPUR MP-45-005-007-003/58
(KEOLARI) 		1745005000NRG24081020230963244 08/10/2023 MANTI BAI 1745005WL034009 MANTI BAI 00697 BKID0NAMRGB 1218 1218 Processed 09/11/2023 306685717 MANTIBAI (000000)
5 SAMNAPUR MP-45-005-007-003/60-D
(KEOLARI) 		1745005000NRG24081020230963248 08/10/2023 MATTI BAI 1745005WL034009 MATTI BAI 00697 BKID0NAMRGB 1218 1218 Processed 09/11/2023 306685717 MATTIBAI (000000)
6 SAMNAPUR MP-45-005-007-003/77-A
(KEOLARI) 		1745005000NRG24081020230963268 08/10/2023 MANGAL SINGH 1745005WL034009 MANGAL SINGH 00697 BKID0NAMRGB 1218 1218 Processed 09/11/2023 306685717 MANGALSINGH (000000)
7 SAMNAPUR MP-45-005-007-003/9
(KEOLARI) 		1745005000NRG24081020230963295 08/10/2023 BALSIYA 1745005WL034009 BALSIYA 00697 BKID0NAMRGB 1218 1218 Processed 09/11/2023 306685717 BALSIYA (000000)
8 SAMNAPUR MP-45-005-028-001/134-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24081020230963332 08/10/2023 GHANSYAM 1745005WL034010 GHANSYAM 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 306685717 GHANSYAM (000000)
SubTotal 7314 7314
Total 9756 9756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_081023FTO_308732 State Bank of India SBIN0005511 SAMNAPUR 1218
2 SAMNAPUR MP1745005_081023FTO_308732 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1224
3 SAMNAPUR MP1745005_081023FTO_308732 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7314

Download In Excel