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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:52:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_070923FTO_255067

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-45-002-002-002/105-A (DEORA)

1745002000NRG24070920230807444

07/09/2023

VIRENDRA

1745002WL029051

VIRENDRA

00354

PUNB0642100

1002

1002

Processed

13/09/2023

178135482

VIRENDRA

(000000)

2

DINDORI

MP-45-002-002-002/191 (DEORA)

1745002000NRG24070920230807465

07/09/2023

than singh

1745002WL029051

than singh

00354

PUNB0642100

1002

1002

Processed

13/09/2023

178135482

thansingh

(000000)

3

DINDORI

MP-45-002-002-002/219 (DEORA)

1745002000NRG24070920230807478

07/09/2023

Nand kumar

1745002WL029051

Nand kumar

00354

PUNB0642100

1002

1002

Processed

13/09/2023

178135482

Nandkumar

(000000)

4

DINDORI

MP-45-002-002-002/446 (DEORA)

1745002000NRG24070920230807534

07/09/2023

Parvati

1745002WL029051

Parvati

00354

PUNB0642100

1002

1002

Processed

13/09/2023

178135482

Parvati

(000000)

SubTotal

4008

4008

5

DINDORI

MP-45-002-002-002/393 (DEORA)

1745002000NRG24070920230807524

07/09/2023

SHIVRAM

1745002WL029051

SHIVRAM

00415

SBIN0030452

1002

1002

Processed

13/09/2023

178135482

SHIVRAM

(000000)

SubTotal

1002

1002

6

DINDORI

MP-45-002-002-001/147 (DEORA)

1745002000NRG24070920230807383

07/09/2023

PAHALVATI

1745002WL029051

PAHALVATI

00697

BKID0MG1331

835

835

Processed

13/09/2023

178135482

PAHALVATI

(000000)

7

DINDORI

MP-45-002-002-001/15 (DEORA)

1745002000NRG24070920230807384

07/09/2023

KAVAL SINGH

1745002WL029051

KAVAL SINGH

00697

BKID0MG1331

668

668

Processed

13/09/2023

178135482

KAVALSINGH

(000000)

8

DINDORI

MP-45-002-002-001/58-A (DEORA)

1745002000NRG24070920230807420

07/09/2023

BAHADUR SINGH PATTA

1745002WL029051

BAHADUR SINGH PATTA

00697

BKID0MG1331

835

835

Processed

13/09/2023

178135482

BAHADURSINGHPATTA

(000000)

9

DINDORI

MP-45-002-002-002/58 (DEORA)

1745002000NRG24070920230807538

07/09/2023

GIRNIYA

1745002WL029051

GIRNIYA

00697

BKID0MG1331

668

668

Processed

13/09/2023

178135482

GIRNIYA

(000000)

10

DINDORI

MP-45-002-002-002/71 (DEORA)

1745002000NRG24070920230807546

07/09/2023

ANARI

1745002WL029051

ANARI

00697

BKID0MG1331

334

334

Processed

13/09/2023

178135482

ANARI

(000000)

SubTotal

3340

3340

11

DINDORI

MP-45-002-002-001/121 (DEORA)

1745002000NRG24070920230807375

07/09/2023

SUKVARIYA

1745002WL029051

SUKVARIYA

00697

BKID0NAMRGB

835

835

Processed

13/09/2023

178135482

SUKVARIYA

(000000)

12

DINDORI

MP-45-002-002-001/25 (DEORA)

1745002000NRG24070920230807396

07/09/2023

SARVAN SINGH MARAVI

1745002WL029051

SARVAN SINGH MARAVI

00697

BKID0NAMRGB

835

835

Processed

13/09/2023

178135482

SARVANSINGHMARAVI

(000000)

SubTotal

1670

1670

Total

10020

10020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_070923FTO_255067	Punjab National Bank	PUNB0642100	DINDORI MP	4008
2	DINDORI	MP1745002_070923FTO_255067	State Bank of India	SBIN0030452	MAIN ROAD, DINDORI	1002
3	DINDORI	MP1745002_070923FTO_255067	Madhya Pradesh Gramin Bank	BKID0MG1331	Dindori	3340
4	DINDORI	MP1745002_070923FTO_255067	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DINDORI	1670

Download In Excel