Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_040423FTO_2306
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-45-005-031-001/184-A
(BUDRUKHI) 		1745005000NRG23040420231711524 04/04/2023 VARSHA BAI 1745005WL088298 VARSHA BAI 00176 IDIB000D070 950 950 Processed 12/05/2023 640511849 VARSHABAI (000000)
SubTotal 950 950
2 SAMNAPUR MP-45-005-038-001/197
(MANIKPUR) 		1745005000NRG23040420231711469 04/04/2023 MITINBAI 1745005WL088297 MITINBAI 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 MITINBAI (000000)
3 SAMNAPUR MP-45-005-038-001/231
(MANIKPUR) 		1745005000NRG23040420231711471 04/04/2023 FULIYA 1745005WL088297 FULIYA 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 FULIYA (000000)
4 SAMNAPUR MP-45-005-038-001/231-A
(MANIKPUR) 		1745005000NRG23040420231711473 04/04/2023 BHUPENDAR KUMAR THAKUR 1745005WL088297 BHUPENDAR KUMAR THAKUR 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 BHUPENDARKUMARTHAKUR (000000)
5 SAMNAPUR MP-45-005-038-001/262
(MANIKPUR) 		1745005000NRG23040420231711476 04/04/2023 KRASHNA 1745005WL088297 KRASHNA 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 KRASHNA (000000)
6 SAMNAPUR MP-45-005-038-001/294
(MANIKPUR) 		1745005000NRG23040420231711480 04/04/2023 RAMKUMAR 1745005WL088297 RAMKUMAR 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 RAMKUMAR (000000)
7 SAMNAPUR MP-45-005-038-001/297-A
(MANIKPUR) 		1745005000NRG23040420231711481 04/04/2023 SANTOSH 1745005WL088297 SANTOSH 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 SANTOSH (000000)
8 SAMNAPUR MP-45-005-038-001/312
(MANIKPUR) 		1745005000NRG23040420231711483 04/04/2023 MADAHV 1745005WL088297 MADAHV 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 MADAHV (000000)
9 SAMNAPUR MP-45-005-038-001/312
(MANIKPUR) 		1745005000NRG23040420231711484 04/04/2023 PARWATI 1745005WL088297 PARWATI 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 PARWATI (000000)
10 SAMNAPUR MP-45-005-038-001/315-A
(MANIKPUR) 		1745005000NRG23040420231711488 04/04/2023 TULSA BAI 1745005WL088297 TULSA BAI 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 TULSABAI (000000)
11 SAMNAPUR MP-45-005-038-001/333-B
(MANIKPUR) 		1745005000NRG23040420231711493 04/04/2023 ASHOK KUMAR 1745005WL088297 ASHOK KUMAR 00415 SBIN0005511 380 380 Processed 12/05/2023 640511849 ASHOKKUMAR (000000)
12 SAMNAPUR MP-45-005-038-001/374-A
(MANIKPUR) 		1745005000NRG23040420231711497 04/04/2023 SANJY KUMAR RAJPOOT 1745005WL088297 SANJY KUMAR RAJPOOT 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 SANJYKUMARRAJPOOT (000000)
13 SAMNAPUR MP-45-005-038-001/4
(MANIKPUR) 		1745005000NRG23040420231711504 04/04/2023 BOTO BAI 1745005WL088297 BOTO BAI 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 BOTOBAI (000000)
14 SAMNAPUR MP-45-005-038-001/4-A
(MANIKPUR) 		1745005000NRG23040420231711505 04/04/2023 BHOLA 1745005WL088297 BHOLA 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 BHOLA (000000)
15 SAMNAPUR MP-45-005-038-001/4-A
(MANIKPUR) 		1745005000NRG23040420231711506 04/04/2023 KUSUM BAI 1745005WL088297 KUSUM BAI 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 KUSUMBAI (000000)
16 SAMNAPUR MP-45-005-038-001/47
(MANIKPUR) 		1745005000NRG23040420231711510 04/04/2023 RAMVISHAL 1745005WL088297 RAMVISHAL 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 RAMVISHAL (000000)
17 SAMNAPUR MP-45-005-038-001/55
(MANIKPUR) 		1745005000NRG23040420231711513 04/04/2023 CHINTAMANI 1745005WL088297 CHINTAMANI 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 CHINTAMANI (000000)
18 SAMNAPUR MP-45-005-038-001/55
(MANIKPUR) 		1745005000NRG23040420231711514 04/04/2023 JHAMABAI 1745005WL088297 JHAMABAI 00415 SBIN0005511 1140 1140 Processed 12/05/2023 640511849 JHAMABAI (000000)
SubTotal 18620 18620
19 SAMNAPUR MP-45-005-038-001/284-A
(MANIKPUR) 		1745005000NRG23040420231711478 04/04/2023 BHUVANESHWARI 1745005WL088297 BHUVANESHWARI 00468 UBIN0559482 1140 1140 Processed 12/05/2023 640511849 BHUVANESHWARI (000000)
SubTotal 1140 1140
20 SAMNAPUR MP-45-005-011-002/176-C
(SALHEGHORI MAL) 		1745005000NRG23040420231710481 04/04/2023 Ramkumar 1745005WL088280 Ramkumar 00697 BKID0MG1336 2856 2856 Processed 12/05/2023 640511849 Ramkumar (000000)
SubTotal 2856 2856
Total 23566 23566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_040423FTO_2306 Indian Bank IDIB000D070 DINDORI 950
2 SAMNAPUR MP1745005_040423FTO_2306 State Bank of India SBIN0005511 SAMNAPUR 18620
3 SAMNAPUR MP1745005_040423FTO_2306 Union Bank of India UBIN0559482 DINDORI 1140
4 SAMNAPUR MP1745005_040423FTO_2306 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 2856

Download In Excel