Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_221223FTO_403900
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-45-002-026-001/155-A
(MADIYARAS) 		1745002026NRG24221220231305128 22/12/2023 GANGOTRI 1745002026WL043862 GANGOTRI 00014 ALLA0213260 1428 1428 Processed 11/03/2024 644477212 GANGOTRI (000000)
SubTotal 1428 1428
2 DINDORI MP-45-002-014-003/68-A
(KEOLARI) 		1745002000NRG24221220231306009 22/12/2023 Rajendra Kumar 1745002WL043881 Rajendra Kumar 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644477212 RajendraKumar (000000)
SubTotal 1170 1170
3 DINDORI MP-45-002-009-001/90-B
(KAILWARA) 		1745002000NRG24221220231305874 22/12/2023 Devwati 1745002WL043880 Devwati 00415 SBIN0002893 1547 1547 Processed 11/03/2024 644477212 Devwati (000000)
SubTotal 1547 1547
4 DINDORI MP-45-002-056-003/29
(CHAURAMAL) 		1745002056NRG24221220231304772 22/12/2023 KARMI 1745002056WL043855 KARMI 00468 UBIN0559482 660 660 Processed 11/03/2024 644477212 KARMI (000000)
SubTotal 660 660
5 DINDORI MP-45-002-009-001/43
(KAILWARA) 		1745002000NRG24221220231305859 22/12/2023 KAMLESH MARAVI 1745002WL043880 KAMLESH MARAVI 00688 FINO0001446 1547 1547 Processed 11/03/2024 644477212 KAMLESHMARAVI (000000)
SubTotal 1547 1547
6 DINDORI MP-45-002-001-001/95-A
(DANDVIDAYPUR) 		1745002001NRG24181220231281770 22/12/2023 Nanshu Singh 1745002001WL043217 Nanshu Singh 00697 BKID0MG1332 2856 2856 Processed 11/03/2024 644477212 NanshuSingh (000000)
SubTotal 2856 2856
7 DINDORI MP-45-002-009-001/68-B
(KAILWARA) 		1745002000NRG24221220231305863 22/12/2023 Jaihind singh 1745002WL043880 Jaihind singh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644477212 Jaihindsingh (000000)
8 DINDORI MP-45-002-009-003/77
(KAILWARA) 		1745002009NRG24221220231305103 22/12/2023 Naresh 1745002009WL043860 Naresh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644477212 Naresh (000000)
9 DINDORI MP-45-002-056-003/25
(CHAURAMAL) 		1745002056NRG24221220231304770 22/12/2023 GANGARAM 1745002056WL043855 GANGARAM 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644477212 GANGARAM (000000)
10 DINDORI MP-45-002-056-003/39
(CHAURAMAL) 		1745002056NRG24221220231304778 22/12/2023 DALBEER SINGH 1745002056WL043855 DALBEER SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644477212 DALBEERSINGH (000000)
11 DINDORI MP-45-002-056-003/80-A
(CHAURAMAL) 		1745002056NRG24221220231304795 22/12/2023 INDRA SINGH 1745002056WL043855 INDRA SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644477212 INDRASINGH (000000)
12 DINDORI MP-45-002-056-003/94
(CHAURAMAL) 		1745002056NRG24221220231304802 22/12/2023 RAMPHAL 1745002056WL043855 RAMPHAL 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644477212 RAMPHAL (000000)
SubTotal 5734 5734
Total 14942 14942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221223FTO_403900 Allahabad Bank ALLA0213260 Dindori 1428
2 DINDORI MP1745002_221223FTO_403900 Indian Bank IDIB000D648 Dindori 1170
3 DINDORI MP1745002_221223FTO_403900 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1547
4 DINDORI MP1745002_221223FTO_403900 Union Bank of India UBIN0559482 DINDORI 660
5 DINDORI MP1745002_221223FTO_403900 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 DINDORI MP1745002_221223FTO_403900 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2856
7 DINDORI MP1745002_221223FTO_403900 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1547
8 DINDORI MP1745002_221223FTO_403900 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2640
9 DINDORI MP1745002_221223FTO_403900 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1547

Download In Excel