Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_260523FTO_58328
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 AMARPUR MP-45-003-039-001/97
(ALONI) 		1745003039NRG24260520230189654 26/05/2023 SANJAY 1745003039WL007805 SANJAY 00045 BARB0DINDIN 1386 1386 Processed 31/05/2023 079157086 SANJAY (000000)
2 AMARPUR MP-45-003-039-002/45
(ALONI) 		1745003039NRG24260520230189663 26/05/2023 SUKVARIYA 1745003039WL007805 SUKVARIYA 00045 BARB0DINDIN 1386 1386 Processed 31/05/2023 079157086 SUKVARIYA (000000)
3 AMARPUR MP-45-003-039-002/58-B
(ALONI) 		1745003039NRG24260520230189667 26/05/2023 Gopender Kumar 1745003039WL007805 Gopender Kumar 00045 BARB0DINDIN 1386 1386 Processed 31/05/2023 079157086 GopenderKumar (000000)
SubTotal 4158 4158
4 AMARPUR MP-45-003-039-001/128
(ALONI) 		1745003039NRG24260520230189628 26/05/2023 PARSADI 1745003039WL007805 PARSADI 00415 SBIN0005494 792 792 Processed 31/05/2023 079157086 PARSADI (000000)
5 AMARPUR MP-45-003-039-001/139
(ALONI) 		1745003039NRG24260520230189629 26/05/2023 MEERA BAI 1745003039WL007805 MEERA BAI 00415 SBIN0005494 1386 1386 Processed 31/05/2023 079157086 MEERABAI (000000)
6 AMARPUR MP-45-003-039-001/158
(ALONI) 		1745003039NRG24260520230189632 26/05/2023 MANU SINGH 1745003039WL007805 MANU SINGH 00415 SBIN0005494 792 792 Processed 31/05/2023 079157086 MANUSINGH (000000)
7 AMARPUR MP-45-003-039-002/100
(ALONI) 		1745003039NRG24260520230189655 26/05/2023 KALI BAI 1745003039WL007805 KALI BAI 00415 SBIN0005494 1386 1386 Processed 31/05/2023 079157086 KALIBAI (000000)
8 AMARPUR MP-45-003-039-002/56-A
(ALONI) 		1745003039NRG24260520230189665 26/05/2023 TEJPAL 1745003039WL007805 TEJPAL 00415 SBIN0005494 792 792 Processed 31/05/2023 079157086 TEJPAL (000000)
9 AMARPUR MP-45-003-039-002/75
(ALONI) 		1745003039NRG24260520230189673 26/05/2023 JAMNEE 1745003039WL007805 JAMNEE 00415 SBIN0005494 1386 1386 Processed 31/05/2023 079157086 JAMNEE (000000)
10 AMARPUR MP-45-003-039-002/99
(ALONI) 		1745003039NRG24260520230189678 26/05/2023 DAFE SINGH 1745003039WL007805 DAFE SINGH 00415 SBIN0005494 1386 1386 Processed 31/05/2023 079157086 DAFESINGH (000000)
SubTotal 7920 7920
11 AMARPUR MP-45-003-010-002/77-A
(BARSINGHA MAL) 		1745003000NRG24260520230192016 26/05/2023 sarita 1745003WL007910 sarita 00468 UBIN0542628 884 884 Processed 31/05/2023 079157086 sarita (000000)
SubTotal 884 884
12 AMARPUR MP-45-003-039-001/15-A
(ALONI) 		1745003039NRG24260520230189679 26/05/2023 Sukalvati 1745003039WL007806 Sukalvati 00688 FINO0001001 1386 1386 Processed 31/05/2023 079157086 Sukalvati (000000)
SubTotal 1386 1386
13 AMARPUR MP-45-003-039-001/76-A
(ALONI) 		1745003039NRG24260520230189651 26/05/2023 Sushila Bai 1745003039WL007805 Sushila Bai 00691 IPOS0000001 1188 1188 Processed 31/05/2023 079157086 SushilaBai (000000)
14 AMARPUR MP-45-003-039-002/110-A
(ALONI) 		1745003039NRG24260520230189658 26/05/2023 Hemvatee 1745003039WL007805 Hemvatee 00691 IPOS0000001 1386 1386 Processed 31/05/2023 079157086 Hemvatee (000000)
15 AMARPUR MP-45-003-039-002/110-A
(ALONI) 		1745003039NRG24260520230189657 26/05/2023 Prbhu Singh 1745003039WL007805 Prbhu Singh 00691 IPOS0000001 1386 1386 Processed 31/05/2023 079157086 PrbhuSingh (000000)
16 AMARPUR MP-45-003-039-002/52-A
(ALONI) 		1745003039NRG24260520230189664 26/05/2023 Lalta Singh 1745003039WL007805 Lalta Singh 00691 IPOS0000001 1386 1386 Processed 31/05/2023 079157086 LaltaSingh (000000)
17 AMARPUR MP-45-003-039-002/58-C
(ALONI) 		1745003039NRG24260520230189669 26/05/2023 Kamalvati 1745003039WL007805 Kamalvati 00691 IPOS0000001 1386 1386 Processed 31/05/2023 079157086 Kamalvati (000000)
SubTotal 6732 6732
18 AMARPUR MP-45-003-034-003/8
(MANORI) 		1745003000NRG24260520230193566 26/05/2023 buddha singh 1745003WL007956 buddha singh 00697 BKID0MG1335 2280 2280 Processed 31/05/2023 079157086 buddhasingh (000000)
SubTotal 2280 2280
Total 23360 23360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_260523FTO_58328 Bank of Baroda BARB0DINDIN DINDORI 4158
2 AMARPUR MP1745003_260523FTO_58328 State Bank of India SBIN0005494 AMARPUR 7920
3 AMARPUR MP1745003_260523FTO_58328 Union Bank of India UBIN0542628 SAKKA 884
4 AMARPUR MP1745003_260523FTO_58328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1386
5 AMARPUR MP1745003_260523FTO_58328 India Post Payments Bank IPOS0000001 Dindori 6732
6 AMARPUR MP1745003_260523FTO_58328 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 2280

Download In Excel