Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_191223FTO_398780
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 KARANJIYA MP-45-006-042-003/194
(BAWELLY) 		1745006000NRG24191220231288804 19/12/2023 Bheekham singh 1745006WL043432 Bheekham singh 00354 PUNB0233900 1400 1400 Processed 11/03/2024 645102495 Bheekhamsingh (000000)
SubTotal 1400 1400
2 KARANJIYA MP-45-006-042-001/5
(BAWELLY) 		1745006042NRG24191220231288953 19/12/2023 JAIMATI BAI 1745006042WL043440 JAIMATI BAI 00415 SBIN0013645 1000 1000 Processed 11/03/2024 645102495 JAIMATIBAI (000000)
SubTotal 1000 1000
3 KARANJIYA MP-45-006-037-004/198
(KATIGAHAN RYT) 		1745006000NRG24191220231288921 19/12/2023 Janesh 1745006WL043437 Janesh 00691 IPOS0000001 800 800 Processed 11/03/2024 645102495 Janesh (000000)
SubTotal 800 800
4 KARANJIYA MP-45-006-042-003/200
(BAWELLY) 		1745006000NRG24191220231288808 19/12/2023 sangeeta 1745006WL043432 sangeeta 00697 BKID0MG1337 1400 1400 Processed 11/03/2024 645102495 sangeeta (000000)
5 KARANJIYA MP-45-006-042-003/65
(BAWELLY) 		1745006000NRG24191220231288824 19/12/2023 SANTRI BAI 1745006WL043432 SANTRI BAI 00697 BKID0MG1337 1400 1400 Processed 11/03/2024 645102495 SANTRIBAI (000000)
SubTotal 2800 2800
6 KARANJIYA MP-45-006-042-001/37
(BAWELLY) 		1745006042NRG24191220231288950 19/12/2023 MADANSINGH 1745006042WL043440 MADANSINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645102495 MADANSINGH (000000)
7 KARANJIYA MP-45-006-042-003/203
(BAWELLY) 		1745006000NRG24191220231288810 19/12/2023 dayabai 1745006WL043432 dayabai 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645102495 dayabai (000000)
SubTotal 2400 2400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_191223FTO_398780 Punjab National Bank PUNB0233900 KARANJIYA 1400
2 KARANJIYA MP1745006_191223FTO_398780 State Bank of India SBIN0013645 GADASARAI MAL 1000
3 KARANJIYA MP1745006_191223FTO_398780 India Post Payments Bank IPOS0000001 Dindori 800
4 KARANJIYA MP1745006_191223FTO_398780 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 2800
5 KARANJIYA MP1745006_191223FTO_398780 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 2400

Download In Excel