Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_260923FTO_289054
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 KARANJIYA MP-45-006-006-001/204
(JUGDEHI) 		1745006006NRG24250920230897925 26/09/2023 CHUNNA SINGH 1745006006WL031930 CHUNNA SINGH 00089 CBIN0282713 1200 1200 Processed 10/11/2023 308170164 CHUNNASINGH (000000)
2 KARANJIYA MP-45-006-006-001/209
(JUGDEHI) 		1745006006NRG24250920230897935 26/09/2023 LAHRU SINGH 1745006006WL031931 LAHRU SINGH 00089 CBIN0282713 1200 1200 Processed 10/11/2023 308170164 LAHRUSINGH (000000)
3 KARANJIYA MP-45-006-010-003/99-D
(THADPATHARA) 		1745006010NRG24260920230898116 26/09/2023 YASHODA BAI 1745006010WL031938 YASHODA BAI 00089 CBIN0282713 1200 1200 Processed 10/11/2023 308170164 YASHODABAI (000000)
SubTotal 3600 3600
4 KARANJIYA MP-45-006-013-003/212-B
(ROOSA) 		1745006000NRG24250920230897569 26/09/2023 Deependra Singh 1745006WL031908 Deependra Singh 00152 HDFC0003561 1200 1200 Processed 10/11/2023 308170164 DeependraSingh (000000)
SubTotal 1200 1200
5 KARANJIYA MP-45-006-010-003/102-B
(THADPATHARA) 		1745006010NRG24260920230898112 26/09/2023 PIRYANSHI 1745006010WL031938 PIRYANSHI 00354 PUNB0233900 1200 1200 Processed 10/11/2023 308170164 PIRYANSHI (000000)
SubTotal 1200 1200
6 KARANJIYA MP-45-006-034-001/304-A
(MEDHAKHAR) 		1745006000NRG24250920230897774 26/09/2023 parem lal 1745006WL031916 parem lal 00697 BKID0NAMRGB 935 935 Processed 10/11/2023 308170164 paremlal (000000)
SubTotal 935 935
Total 6935 6935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_260923FTO_289054 Central Bank Of India CBIN0282713 GORAKHPUR 3600
2 KARANJIYA MP1745006_260923FTO_289054 HDFC bank HDFC0003561 Dindori 1200
3 KARANJIYA MP1745006_260923FTO_289054 Punjab National Bank PUNB0233900 KARANJIYA 1200
4 KARANJIYA MP1745006_260923FTO_289054 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 935

Download In Excel