Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_230423APB_FTO_15538
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 AMARPUR MP-45-003-037-002/35
(GITHAURI RYT) 		1745003000NRG24230420230018714 23/04/2023 ANIL KUMAR 1745003WL000912 ANIL KUMAR 00045 BARB0DINDIN 2090 2090 Processed 12/05/2023 646503300 ANILKUMAR BANK OF BARODA(606985)
SubTotal 2090 2090
2 AMARPUR MP-45-003-031-001/93-A
(KISALPURI) 		1745003000NRG24230420230018716 23/04/2023 REKHA BAI BARMAN 1745003WL000913 REKHA BAI BARMAN 00354 PUNB0642100 2090 2090 Processed 12/05/2023 646503300 REKHABAIBARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
3 AMARPUR MP-45-003-009-004/100-A
(CHANDPUR) 		1745003000NRG24230420230018709 23/04/2023 Lalan 1745003WL000911 Lalan 00415 SBIN0005494 1900 1900 Processed 12/05/2023 646503300 Lalan STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-010-002/29
(BARSINGHA MAL) 		1745003000NRG24230420230018706 23/04/2023 MOHAN SINGH 1745003WL000909 MOHAN SINGH 00415 SBIN0005494 1520 1520 Processed 13/05/2023 646503300 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPUR MP-45-003-010-002/29
(BARSINGHA MAL) 		1745003000NRG24230420230018705 23/04/2023 MOHAN SINGH 1745003WL000909 MOHAN SINGH 00415 SBIN0005494 1520 1520 Processed 12/05/2023 646503300 MOHANSINGH STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-036-002/33
(MOHANJHIR) 		1745003000NRG24230420230018719 23/04/2023 KUMHAR SINGH 1745003WL000915 KUMHAR SINGH 00415 SBIN0005494 2090 2090 Processed 12/05/2023 646503300 KUMHARSINGH STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-037-001/90
(GITHAURI RYT) 		1745003000NRG24230420230018711 23/04/2023 DALSINGH 1745003WL000912 DALSINGH 00415 SBIN0005494 2280 2280 Processed 12/05/2023 646503300 DALSINGH STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-037-001/90
(GITHAURI RYT) 		1745003000NRG24230420230018712 23/04/2023 SHRI VATI 1745003WL000912 SHRI VATI 00415 SBIN0005494 2280 2280 Processed 12/05/2023 646503300 SHRIVATI STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-037-002/21
(GITHAURI RYT) 		1745003000NRG24230420230018713 23/04/2023 KUSUM BAI 1745003WL000912 KUSUM BAI 00415 SBIN0005494 2090 2090 Processed 12/05/2023 646503300 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
10 AMARPUR MP-45-003-016-003/176
(KOKO) 		1745003000NRG24230420230018717 23/04/2023 KISHAN LAL 1745003WL000914 KISHAN LAL 00697 BKID0MG1335 1900 1900 Processed 12/05/2023 646503300 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
11 AMARPUR MP-45-003-018-001/216
(BHANPUR RYT) 		1745003000NRG24230420230018708 23/04/2023 FAGU SINGH 1745003WL000910 FAGU SINGH 00697 BKID0MG1335 2090 2090 Processed 12/05/2023 646503300 FAGUSINGH CANARA BANK(508532)
SubTotal 3990 3990
Total 21850 21850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_230423APB_FTO_15538 Bank of Baroda BARB0DINDIN DINDORI 2090
2 AMARPUR MP1745003_230423APB_FTO_15538 Punjab National Bank PUNB0642100 DINDORI MP 2090
3 AMARPUR MP1745003_230423APB_FTO_15538 State Bank of India SBIN0005494 AMARPUR 13680
4 AMARPUR MP1745003_230423APB_FTO_15538 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 3990

Download In Excel