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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:13:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300623FTO_139946

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-45-002-026-001/564-a (MADIYARAS)

1745002000NRG24300620230520485

30/06/2023

PARHALAD

1745002WL017639

PARHALAD

00354

PUNB0642100

1320

1320

Processed

11/07/2023

799977903

PARHALAD

(000000)

2

DINDORI

MP-45-002-026-001/577-C (MADIYARAS)

1745002000NRG24300620230520465

30/06/2023

Gita boi

1745002WL017638

Gita boi

00354

PUNB0642100

1302

1302

Processed

11/07/2023

799977903

Gitaboi

(000000)

3

DINDORI

MP-45-002-029-007/106 (RAMGUDA MAL.)

1745002070NRG24300620230522659

30/06/2023

Kapasiya Bai

1745002070WL017686

Kapasiya Bai

00354

PUNB0642100

700

700

Processed

11/07/2023

799977903

KapasiyaBai

(000000)

4

DINDORI

MP-45-002-029-007/134 (RAMGUDA MAL.)

1745002070NRG24300620230522660

30/06/2023

Sagni Bai

1745002070WL017686

Sagni Bai

00354

PUNB0642100

1050

1050

Processed

11/07/2023

799977903

SagniBai

(000000)

5

DINDORI

MP-45-002-029-007/72 (RAMGUDA MAL.)

1745002070NRG24300620230522677

30/06/2023

Bhagwati

1745002070WL017686

Bhagwati

00354

PUNB0642100

875

875

Processed

11/07/2023

799977903

Bhagwati

(000000)

6

DINDORI

MP-45-002-051-002/102-D (SARASTAL)

1745002000NRG24300620230522585

30/06/2023

Javahar singh

1745002WL017684

Javahar singh

00354

PUNB0642100

1400

1400

Processed

11/07/2023

799977903

Javaharsingh

(000000)

7

DINDORI

MP-45-002-051-002/217-B (SARASTAL)

1745002000NRG24300620230522607

30/06/2023

KAMTA BAI

1745002WL017684

KAMTA BAI

00354

PUNB0642100

1200

1200

Processed

11/07/2023

799977903

KAMTABAI

(000000)

SubTotal

7847

7847

8

DINDORI

MP-45-002-026-001/528-A (MADIYARAS)

1745002000NRG24300620230519694

30/06/2023

Jhan singh

1745002WL017624

Jhan singh

00468

UBIN0559482

1320

1320

Processed

11/07/2023

799977903

Jhansingh

(000000)

9

DINDORI

MP-45-002-029-007/105-B (RAMGUDA MAL.)

1745002070NRG24300620230522658

30/06/2023

BRAJBHAN

1745002070WL017686

BRAJBHAN

00468

UBIN0559482

875

875

Processed

11/07/2023

799977903

BRAJBHAN

(000000)

SubTotal

2195

2195

10

DINDORI

MP-45-002-026-001/371 (MADIYARAS)

1745002000NRG24300620230519575

30/06/2023

NATTHU SINGH

1745002WL017622

NATTHU SINGH

00697

BKID0MG1332

1320

1320

Processed

11/07/2023

799977903

NATTHUSINGH

(000000)

11

DINDORI

MP-45-002-026-001/371 (MADIYARAS)

1745002000NRG24300620230519574

30/06/2023

NATTHU SINGH

1745002WL017622

NATTHU SINGH

00697

BKID0MG1332

1320

1320

Processed

11/07/2023

799977903

NATTHUSINGH

(000000)

12

DINDORI

MP-45-002-026-001/543 (MADIYARAS)

1745002000NRG24300620230520422

30/06/2023

HEM SINGH

1745002WL017637

HEM SINGH

00697

BKID0MG1332

1302

1302

Processed

11/07/2023

799977903

HEMSINGH

(000000)

13

DINDORI

MP-45-002-026-001/564 (MADIYARAS)

1745002000NRG24300620230520484

30/06/2023

Gangotri bai

1745002WL017639

Gangotri bai

00697

BKID0MG1332

1320

1320

Processed

11/07/2023

799977903

Gangotribai

(000000)

14

DINDORI

MP-45-002-026-001/642-a (MADIYARAS)

1745002000NRG24300620230520435

30/06/2023

MOLERAM SINGH

1745002WL017637

MOLERAM SINGH

00697

BKID0MG1332

1302

1302

Processed

11/07/2023

799977903

MOLERAMSINGH

(000000)

15

DINDORI

MP-45-002-026-001/676-A (MADIYARAS)

1745002000NRG24300620230520475

30/06/2023

mansingh

1745002WL017638

mansingh

00697

BKID0MG1332

1302

1302

Processed

11/07/2023

799977903

mansingh

(000000)

SubTotal

7866

7866

Total

17908

17908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_300623FTO_139946	Punjab National Bank	PUNB0642100	DINDORI MP	7847
2	DINDORI	MP1745002_300623FTO_139946	Union Bank of India	UBIN0559482	DINDORI	2195
3	DINDORI	MP1745002_300623FTO_139946	Madhya Pradesh Gramin Bank	BKID0MG1332	Old Dindori	7866

Download In Excel