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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:05:23 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_070423FTO_4475

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-45-002-023-003/145-B (CHHIWALI MAL.)

1745002023NRG23070420231714118

07/04/2023

Ashok kumar

1745002023WL088392

Ashok kumar

00415

SBIN0001061

1020

1020

Processed

12/05/2023

640486299

Ashokkumar

(000000)

SubTotal

1020

1020

2

DINDORI

MP-45-002-022-002/130 (AMNIPIPARIYA RYT.)

1745002022NRG23070420231714107

07/04/2023

semwati

1745002022WL088390

semwati

00697

BKID0MG1334

170

170

Processed

12/05/2023

640486299

semwati

(000000)

3

DINDORI

MP-45-002-051-001/185 (SARASTAL)

1745002068NRG23070420231714199

07/04/2023

Vishwanath

1745002068WL088402

Vishwanath

00697

BKID0MG1334

2856

2856

Processed

12/05/2023

640486299

Vishwanath

(000000)

4

DINDORI

MP-45-002-051-001/185 (SARASTAL)

1745002068NRG23070420231714198

07/04/2023

Vishwanath

1745002068WL088402

Vishwanath

00697

BKID0MG1334

1020

1020

Processed

12/05/2023

640486299

Vishwanath

(000000)

SubTotal

4046

4046

Total

5066

5066

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_070423FTO_4475	State Bank of India	SBIN0001061	DINDORI	1020
2	DINDORI	MP1745002_070423FTO_4475	Madhya Pradesh Gramin Bank	BKID0MG1334	Shahpur-Dindori	4046

Download In Excel