Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_290623APB_FTO_137702
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-45-002-047-001/27
(MERMAL) 		1745002047NRG24290620230506595 29/06/2023 SYAMA BAI 1745002047WL017272 SYAMA BAI 00089 CBIN0283015 1632 1632 Processed 05/07/2023 702241679 SYAMABAI CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-047-002/55-A
(MERMAL) 		1745002047NRG24290620230507953 29/06/2023 Devavati 1745002047WL017310 Devavati 00089 CBIN0283015 1020 1020 Processed 05/07/2023 702241679 Devavati CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-047-002/73
(MERMAL) 		1745002047NRG24290620230507954 29/06/2023 PREMVATI 1745002047WL017310 PREMVATI 00089 CBIN0283015 170 170 Processed 05/07/2023 702241679 PREMVATI CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-047-002/80
(MERMAL) 		1745002047NRG24290620230507957 29/06/2023 CHAMELI 1745002047WL017310 CHAMELI 00089 CBIN0283015 1020 1020 Processed 05/07/2023 702241679 CHAMELI CENTRAL BANK OF INDIA(607115)
SubTotal 3842 3842
5 DINDORI MP-45-002-047-002/110-B
(MERMAL) 		1745002047NRG24290620230507946 29/06/2023 Sunil 1745002047WL017310 Sunil 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702241679 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
6 DINDORI MP-45-002-047-001/27
(MERMAL) 		1745002047NRG24290620230506594 29/06/2023 DEVSINGH 1745002047WL017272 DEVSINGH 00697 BKID0MG1327 1632 1632 Processed 05/07/2023 702241679 DEVSINGH CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-047-002/110-A
(MERMAL) 		1745002047NRG24290620230507945 29/06/2023 TULSI BAI 1745002047WL017310 TULSI BAI 00697 BKID0MG1327 170 170 Processed 05/07/2023 702241679 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-047-002/123
(MERMAL) 		1745002047NRG24290620230507948 29/06/2023 MADHAV 1745002047WL017310 MADHAV 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702241679 MADHAV NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002047NRG24290620230507949 29/06/2023 NANSHI 1745002047WL017310 NANSHI 00697 BKID0MG1327 850 850 Processed 05/07/2023 702241679 NANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-047-002/21-B
(MERMAL) 		1745002047NRG24290620230507950 29/06/2023 MANJEET 1745002047WL017310 MANJEET 00697 BKID0MG1327 850 850 Processed 05/07/2023 702241679 MANJEET CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-047-002/29
(MERMAL) 		1745002047NRG24290620230507951 29/06/2023 LALLU SINGH 1745002047WL017310 LALLU SINGH 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702241679 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-047-002/45-A
(MERMAL) 		1745002047NRG24290620230507952 29/06/2023 Radha 1745002047WL017310 Radha 00697 BKID0MG1327 850 850 Processed 05/07/2023 702241679 Radha NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-047-002/73-A
(MERMAL) 		1745002047NRG24290620230507955 29/06/2023 ANJNI BAI 1745002047WL017310 ANJNI BAI 00697 BKID0MG1327 170 170 Processed 05/07/2023 702241679 ANJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-047-002/80
(MERMAL) 		1745002047NRG24290620230507956 29/06/2023 NAINSINGH 1745002047WL017310 NAINSINGH 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702241679 NAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 7582 7582
15 DINDORI MP-45-002-047-002/107-A
(MERMAL) 		1745002047NRG24290620230507944 29/06/2023 JHHAMA BAI 1745002047WL017310 JHHAMA BAI 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702241679 JHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-047-002/119-A
(MERMAL) 		1745002047NRG24290620230507947 29/06/2023 HEERA SINGH 1745002047WL017310 HEERA SINGH 00697 BKID0NAMRGB 510 510 Processed 05/07/2023 702241679 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1530 1530
Total 13974 13974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290623APB_FTO_137702 Central Bank Of India CBIN0283015 DINDORI 3842
2 DINDORI MP1745002_290623APB_FTO_137702 India Post Payments Bank IPOS0000001 Dindori 1020
3 DINDORI MP1745002_290623APB_FTO_137702 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7582
4 DINDORI MP1745002_290623APB_FTO_137702 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1530

Download In Excel