Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_200723FTO_177514
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 SAMNAPUR MP-45-005-002-001/112-A
(BANJRA) 		1745005000NRG24200720230645702 20/07/2023 RAJENDRA KUMAR GOP 1745005WL022082 RAJENDRA KUMAR GOP 00032 UTIB0001397 1224 1224 Processed 28/07/2023 209822475 RAJENDRAKUMARGOP (000000)
2 SAMNAPUR MP-45-005-002-001/112-A
(BANJRA) 		1745005000NRG24200720230645701 20/07/2023 RAJENDRA KUMAR GOP 1745005WL022082 RAJENDRA KUMAR GOP 00032 UTIB0001397 1224 1224 Processed 28/07/2023 209822475 RAJENDRAKUMARGOP (000000)
3 SAMNAPUR MP-45-005-002-001/112-B
(BANJRA) 		1745005000NRG24200720230645703 20/07/2023 VEEJENDRA KUMAR GOP 1745005WL022082 VEEJENDRA KUMAR GOP 00032 UTIB0001397 1224 1224 Processed 28/07/2023 209822475 VEEJENDRAKUMARGOP (000000)
4 SAMNAPUR MP-45-005-002-001/113-C
(BANJRA) 		1745005000NRG24200720230645706 20/07/2023 Biddin Bai Gop 1745005WL022082 Biddin Bai Gop 00032 UTIB0001397 1224 1224 Processed 28/07/2023 209822475 BiddinBaiGop (000000)
SubTotal 4896 4896
5 SAMNAPUR MP-45-005-002-001/44-B
(BANJRA) 		1745005000NRG24200720230645724 20/07/2023 PANNA LAL 1745005WL022082 PANNA LAL 00415 SBIN0005511 816 816 Processed 28/07/2023 209822475 PANNALAL (000000)
SubTotal 816 816
6 SAMNAPUR MP-45-005-002-001/5
(BANJRA) 		1745005000NRG24200720230645732 20/07/2023 TIHARO BAI 1745005WL022082 TIHARO BAI 00468 UBIN0559482 1224 1224 Processed 28/07/2023 209822475 TIHAROBAI (000000)
SubTotal 1224 1224
7 SAMNAPUR MP-45-005-002-001/100
(BANJRA) 		1745005000NRG24200720230645695 20/07/2023 Devendra Kumar Markam 1745005WL022082 Devendra Kumar Markam 00697 BKID0MG1336 1224 1224 Processed 28/07/2023 209822475 DevendraKumarMarkam (000000)
8 SAMNAPUR MP-45-005-002-001/110-D
(BANJRA) 		1745005000NRG24200720230645698 20/07/2023 Panchwati dhurwey 1745005WL022082 Panchwati dhurwey 00697 BKID0MG1336 1224 1224 Processed 28/07/2023 209822475 Panchwatidhurwey (000000)
9 SAMNAPUR MP-45-005-002-001/45
(BANJRA) 		1745005000NRG24200720230645727 20/07/2023 DEV SINGH 1745005WL022082 DEV SINGH 00697 BKID0MG1336 1224 1224 Processed 28/07/2023 209822475 DEVSINGH (000000)
10 SAMNAPUR MP-45-005-002-001/45
(BANJRA) 		1745005000NRG24200720230645726 20/07/2023 PAWAN SINGH DHURWEY 1745005WL022082 PAWAN SINGH DHURWEY 00697 BKID0MG1336 1224 1224 Processed 28/07/2023 209822475 PAWANSINGHDHURWEY (000000)
SubTotal 4896 4896
11 SAMNAPUR MP-45-005-002-001/13-B
(BANJRA) 		1745005000NRG24200720230645708 20/07/2023 SAVNI BAI 1745005WL022082 SAVNI BAI 00697 BKID0MG1351 816 816 Processed 28/07/2023 209822475 SAVNIBAI (000000)
SubTotal 816 816
12 SAMNAPUR MP-45-005-002-001/13
(BANJRA) 		1745005000NRG24200720230645707 20/07/2023 AMSTI DHURWEY 1745005WL022082 AMSTI DHURWEY 00697 BKID0NAMRGB 1020 1020 Processed 28/07/2023 209822475 AMSTIDHURWEY (000000)
SubTotal 1020 1020
Total 13668 13668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_200723FTO_177514 AXIS BANK UTIB0001397 SHAHAPURA 4896
2 SAMNAPUR MP1745005_200723FTO_177514 State Bank of India SBIN0005511 SAMNAPUR 816
3 SAMNAPUR MP1745005_200723FTO_177514 Union Bank of India UBIN0559482 DINDORI 1224
4 SAMNAPUR MP1745005_200723FTO_177514 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 4896
5 SAMNAPUR MP1745005_200723FTO_177514 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 816
6 SAMNAPUR MP1745005_200723FTO_177514 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1020

Download In Excel