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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:04:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_110523APB_FTO_37197

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

SHAHPURA

MP-45-001-011-002/50 (DEVRIKHURD)

1745001070NRG24090520230091650

11/05/2023

INDRA BAI BANDHVEY

1745001070WL004305

INDRA BAI BANDHVEY

00048

BKID0009434

1428

1428

Rejected

16/05/2023

714638350

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1428

1428

2

SHAHPURA

MP-45-001-011-002/143 (DEVRIKHURD)

1745001070NRG24090520230091651

11/05/2023

ANITA

1745001070WL004306

ANITA

00415

SBIN0002893

1428

1428

Processed

16/05/2023

714638350

ANITA

STATE BANK OF INDIA(508548)

SubTotal

1428

1428

3

SHAHPURA

MP-45-001-053-001/38-A (MOHRAKALAN)

1745001000NRG24110520230101688

11/05/2023

JALEB

1745001WL004709

JALEB

00697

BKID0MG1333

442

442

Processed

16/05/2023

714638350

JALEB

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

442

442

Total

3298

3298

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPURA	MP1745001_110523APB_FTO_37197	Bank of India	BKID0009434	Shahpura	1428
2	SHAHPURA	MP1745001_110523APB_FTO_37197	State Bank of India	SBIN0002893	SHAHPURA DINDORI (NIWAS)	1428
3	SHAHPURA	MP1745001_110523APB_FTO_37197	Madhya Pradesh Gramin Bank	BKID0MG1333	Raipura-Dindori	442

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