Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_131023FTO_316337
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-45-005-045-001/29-A
(AJGAR) 		1745005000NRG24131020230994648 13/10/2023 Bimla 1745005WL035176 Bimla 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284617777 Bimla (000000)
2 SAMNAPUR MP-45-005-045-001/5-A
(AJGAR) 		1745005000NRG24131020230994692 13/10/2023 BIRSINGH 1745005WL035176 BIRSINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 284617777 BIRSINGH (000000)
SubTotal 2400 2400
3 SAMNAPUR MP-45-005-010-003/267-B
(JATADONGRI MAL) 		1745005047NRG24131020230994166 13/10/2023 ANJANI 1745005047WL035134 ANJANI 00165 IBKL0001555 1000 1000 Processed 08/11/2023 284617777 ANJANI (000000)
SubTotal 1000 1000
4 SAMNAPUR MP-45-005-010-003/229-B
(JATADONGRI MAL) 		1745005047NRG24131020230994152 13/10/2023 Lakhan Singh Gulab 1745005047WL035134 Lakhan Singh Gulab 00415 SBIN0005511 1000 1000 Processed 08/11/2023 284617777 LakhanSinghGulab (000000)
SubTotal 1000 1000
5 SAMNAPUR MP-45-005-003-001/86-A
(GOURAKANHARI) 		1745005000NRG24131020230994737 13/10/2023 SAMRATIA BAI 1745005WL035177 SAMRATIA BAI 00697 BKID0MG1336 2800 2800 Processed 08/11/2023 284617777 SAMRATIABAI (000000)
SubTotal 2800 2800
6 SAMNAPUR MP-45-005-045-001/16-B
(AJGAR) 		1745005000NRG24131020230994627 13/10/2023 Chandra Kumar 1745005WL035176 Chandra Kumar 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284617777 ChandraKumar (000000)
7 SAMNAPUR MP-45-005-045-001/32-B
(AJGAR) 		1745005000NRG24131020230994657 13/10/2023 Lamiya 1745005WL035176 Lamiya 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284617777 Lamiya (000000)
SubTotal 2400 2400
Total 9600 9600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_131023FTO_316337 Bank of Baroda BARB0DINDIN DINDORI 2400
2 SAMNAPUR MP1745005_131023FTO_316337 IDBI Bank IBKL0001555 DINDORI 1000
3 SAMNAPUR MP1745005_131023FTO_316337 State Bank of India SBIN0005511 SAMNAPUR 1000
4 SAMNAPUR MP1745005_131023FTO_316337 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 2800
5 SAMNAPUR MP1745005_131023FTO_316337 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2400

Download In Excel