Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_061023FTO_306404
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-45-005-017-001/103-A
(JHANKI MAL) 		1745005000NRG24061020230950845 06/10/2023 PAVAN KUMAR MARAVI 1745005WL033645 PAVAN KUMAR MARAVI 00415 SBIN0005511 1540 1540 Processed 09/11/2023 307362927 PAVANKUMARMARAVI (000000)
2 SAMNAPUR MP-45-005-017-001/72
(JHANKI MAL) 		1745005000NRG24061020230950917 06/10/2023 PEETAM SINGH DHURWEY 1745005WL033645 PEETAM SINGH DHURWEY 00415 SBIN0005511 1320 1320 Processed 09/11/2023 307362927 PEETAMSINGHDHURWEY (000000)
3 SAMNAPUR MP-45-005-017-001/86
(JHANKI MAL) 		1745005000NRG24061020230950926 06/10/2023 JHAM SINGH 1745005WL033645 JHAM SINGH 00415 SBIN0005511 1100 1100 Processed 09/11/2023 307362927 JHAMSINGH (000000)
SubTotal 3960 3960
Total 3960 3960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_061023FTO_306404 State Bank of India SBIN0005511 SAMNAPUR 3960

Download In Excel