Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_060723FTO_151942
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-45-002-031-003/84-B
(AURAI) 		1745002000NRG24060720230579782 06/07/2023 MAMTA DAVI 1745002WL019446 MAMTA DAVI 00089 CBIN0283015 558 558 Processed 12/07/2023 807233384 MAMTADAVI (000000)
SubTotal 558 558
2 DINDORI MP-45-002-031-003/171-A
(AURAI) 		1745002000NRG24060720230579752 06/07/2023 NOKHE LAL 1745002WL019446 NOKHE LAL 00354 PUNB0642100 558 558 Processed 12/07/2023 807233384 NOKHELAL (000000)
SubTotal 558 558
3 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002000NRG24060720230579746 06/07/2023 ASHWANI KUMAR NANDEHA 1745002WL019446 ASHWANI KUMAR NANDEHA 00468 UBIN0559482 558 558 Processed 12/07/2023 807233384 ASHWANIKUMARNANDEHA (000000)
4 DINDORI MP-45-002-031-003/189
(AURAI) 		1745002000NRG24060720230579758 06/07/2023 SANKAR LAL 1745002WL019446 SANKAR LAL 00468 UBIN0559482 558 558 Processed 12/07/2023 807233384 SANKARLAL (000000)
SubTotal 1116 1116
Total 2232 2232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060723FTO_151942 Central Bank Of India CBIN0283015 DINDORI 558
2 DINDORI MP1745002_060723FTO_151942 Punjab National Bank PUNB0642100 DINDORI MP 558
3 DINDORI MP1745002_060723FTO_151942 Union Bank of India UBIN0559482 DINDORI 1116

Download In Excel