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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:10:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_281123APB_FTO_367419

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

SHAHPURA

MP-45-001-031-001/111 (KOHANI DEOVRI KALAN)

1745001031NRG24281120231219715

28/11/2023

SATOUA SINGH

1745001031WL041021

SATOUA SINGH

00089

CBIN0282015

100

100

Processed

01/01/2024

321907835

SATOUASINGH

CENTRAL BANK OF INDIA(607115)

2

SHAHPURA

MP-45-001-031-001/63 (KOHANI DEOVRI KALAN)

1745001031NRG24281120231219716

28/11/2023

SOMVATI BAI

1745001031WL041021

SOMVATI BAI

00089

CBIN0282015

100

100

Processed

01/01/2024

321907835

SOMVATIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

SHAHPURA

MP-45-001-031-001/86 (KOHANI DEOVRI KALAN)

1745001031NRG24281120231219717

28/11/2023

SAGNI BAI

1745001031WL041021

SAGNI BAI

00089

CBIN0282015

100

100

Processed

01/01/2024

321907835

SAGNIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

300

300

Total

300

300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPURA	MP1745001_281123APB_FTO_367419	Central Bank Of India	CBIN0282015	BICHHIYA NIWAS (MANDLA)	300

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