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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:06:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_020723FTO_143625

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-45-001-052-002/130-A (PIPARIYA MAL)

1745001052NRG24020720230538382

02/07/2023

ramcharan

1745001052WL018123

ramcharan

00415

SBIN0002893

2000

2000

Processed

11/07/2023

809760326

ramcharan

(000000)

SubTotal

2000

2000

2

SHAHPURA

MP-45-001-052-002/140 (PIPARIYA MAL)

1745001052NRG24020720230538384

02/07/2023

ratni bai

1745001052WL018123

ratni bai

00688

FINO0001446

600

600

Processed

11/07/2023

809760326

ratnibai

(000000)

SubTotal

600

600

3

SHAHPURA

MP-45-001-052-002/169 (PIPARIYA MAL)

1745001052NRG24020720230538393

02/07/2023

RAJU

1745001052WL018123

RAJU

00697

BKID0MG1333

2000

2000

Processed

11/07/2023

809760326

RAJU

(000000)

4

SHAHPURA

MP-45-001-052-002/216 (PIPARIYA MAL)

1745001052NRG24020720230538415

02/07/2023

LALU SINGH

1745001052WL018123

LALU SINGH

00697

BKID0MG1333

400

400

Processed

11/07/2023

809760326

LALUSINGH

(000000)

SubTotal

2400

2400

Total

5000

5000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPURA	MP1745001_020723FTO_143625	State Bank of India	SBIN0002893	SHAHPURA DINDORI (NIWAS)	2000
2	SHAHPURA	MP1745001_020723FTO_143625	Fino Payments Bank Ltd	FINO0001446	MP RO	600
3	SHAHPURA	MP1745001_020723FTO_143625	Madhya Pradesh Gramin Bank	BKID0MG1333	Raipura-Dindori	2400

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