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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:02:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_100423FTO_5935

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-45-002-057-001/71 (ROOSAMAL)

1745002057NRG23100420231715096

10/04/2023

Dhokal Singh

1745002057WL088455

Dhokal Singh

00045

BARB0DINDIN

1086

1086

Processed

12/05/2023

639570964

DhokalSingh

(000000)

SubTotal

1086

1086

2

DINDORI

MP-45-002-057-003/192 (ROOSAMAL)

1745002057NRG23100420231715008

10/04/2023

TEJ SINGH

1745002057WL088452

TEJ SINGH

00176

IDIB000D070

1080

1080

Processed

12/05/2023

639570964

TEJSINGH

(000000)

SubTotal

1080

1080

3

DINDORI

MP-45-002-057-003/50 (ROOSAMAL)

1745002057NRG23100420231715014

10/04/2023

KATIYA BAI

1745002057WL088452

KATIYA BAI

00176

IDIB000D648

1080

1080

Processed

12/05/2023

639570964

KATIYABAI

(000000)

SubTotal

1080

1080

4

DINDORI

MP-45-002-057-002/200 (ROOSAMAL)

1745002057NRG23100420231715119

10/04/2023

LALAN SINGH MARKO

1745002057WL088455

LALAN SINGH MARKO

00354

PUNB0642100

1086

1086

Processed

13/05/2023

639570964

LALANSINGHMARKO

(000000)

SubTotal

1086

1086

5

DINDORI

MP-45-002-057-001/359 (ROOSAMAL)

1745002057NRG23100420231715058

10/04/2023

DAYA SINGH

1745002057WL088454

DAYA SINGH

00462

UCBA0002989

1086

1086

Processed

12/05/2023

639570964

DAYASINGH

(000000)

6

DINDORI

MP-45-002-057-001/359 (ROOSAMAL)

1745002057NRG23100420231714926

10/04/2023

DAYA SINGH

1745002057WL088452

DAYA SINGH

00462

UCBA0002989

1080

1080

Processed

12/05/2023

639570964

DAYASINGH

(000000)

SubTotal

2166

2166

7

DINDORI

MP-45-002-057-001/307 (ROOSAMAL)

1745002057NRG23100420231714920

10/04/2023

SatKumar

1745002057WL088452

SatKumar

00697

BKID0MG1331

360

360

Processed

12/05/2023

639570964

SatKumar

(000000)

SubTotal

360

360

8

DINDORI

MP-45-002-057-002/138 (ROOSAMAL)

1745002057NRG23100420231715107

10/04/2023

Gomti Bai

1745002057WL088455

Gomti Bai

00697

BKID0MG1332

1086

1086

Processed

12/05/2023

639570964

GomtiBai

(000000)

9

DINDORI

MP-45-002-057-002/42-A (ROOSAMAL)

1745002057NRG23100420231714976

10/04/2023

Suppal Singh

1745002057WL088452

Suppal Singh

00697

BKID0MG1332

360

360

Processed

12/05/2023

639570964

SuppalSingh

(000000)

SubTotal

1446

1446

10

DINDORI

MP-45-002-057-001/277 (ROOSAMAL)

1745002057NRG23100420231715088

10/04/2023

Mohini Nanda

1745002057WL088455

Mohini Nanda

00697

BKID0NAMRGB

724

724

Processed

12/05/2023

639570964

MohiniNanda

(000000)

SubTotal

724

724

Total

9028

9028

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_100423FTO_5935	Bank of Baroda	BARB0DINDIN	DINDORI	1086
2	DINDORI	MP1745002_100423FTO_5935	Indian Bank	IDIB000D070	DINDORI	1080
3	DINDORI	MP1745002_100423FTO_5935	Indian Bank	IDIB000D648	Dindori	1080
4	DINDORI	MP1745002_100423FTO_5935	Punjab National Bank	PUNB0642100	DINDORI MP	1086
5	DINDORI	MP1745002_100423FTO_5935	UCO Bank	UCBA0002989	DINDORI	2166
6	DINDORI	MP1745002_100423FTO_5935	Madhya Pradesh Gramin Bank	BKID0MG1331	Dindori	360
7	DINDORI	MP1745002_100423FTO_5935	Madhya Pradesh Gramin Bank	BKID0MG1332	Old Dindori	1446
8	DINDORI	MP1745002_100423FTO_5935	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DINDORI	724

Download In Excel