Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:08:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300623FTO_139624

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-45-002-036-001/135-A (DEORIMAL)

1745002000NRG24300620230520996

30/06/2023

KASIB KHAN

1745002WL017650

KASIB KHAN

00354

PUNB0642100

1260

1260

Processed

11/07/2023

799963597

KASIBKHAN

(000000)

SubTotal

1260

1260

2

DINDORI

MP-45-002-036-001/3-A (DEORIMAL)

1745002000NRG24300620230521014

30/06/2023

BIGRO BAI

1745002WL017650

BIGRO BAI

00468

UBIN0559482

1260

1260

Processed

11/07/2023

799963597

BIGROBAI

(000000)

SubTotal

1260

1260

3

DINDORI

MP-45-002-036-001/118 (DEORIMAL)

1745002000NRG24300620230520977

30/06/2023

JAYMATI BAI TILGAM

1745002WL017650

JAYMATI BAI TILGAM

00697

BKID0MG1331

1260

1260

Processed

11/07/2023

799963597

JAYMATIBAITILGAM

(000000)

4

DINDORI

MP-45-002-036-001/55-A (DEORIMAL)

1745002000NRG24300620230521037

30/06/2023

shumee bai

1745002WL017650

shumee bai

00697

BKID0MG1331

1260

1260

Processed

11/07/2023

799963597

shumeebai

(000000)

SubTotal

2520

2520

Total

5040

5040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_300623FTO_139624	Punjab National Bank	PUNB0642100	DINDORI MP	1260
2	DINDORI	MP1745002_300623FTO_139624	Union Bank of India	UBIN0559482	DINDORI	1260
3	DINDORI	MP1745002_300623FTO_139624	Madhya Pradesh Gramin Bank	BKID0MG1331	Dindori	2520

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