Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080224APB_FTO_457405
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-45-005-044-003/93-A
(MAJHGAON) 		1745005044NRG24080220241590209 08/02/2024 LATA 1745005044WL051257 LATA 00045 BARB0DINDIN 1086 1086 Processed 26/03/2024 004382104 LATA BANK OF BARODA(606985)
SubTotal 1086 1086
2 SAMNAPUR MP-45-005-044-003/164-b
(MAJHGAON) 		1745005044NRG24080220241590199 08/02/2024 LALO BAI 1745005044WL051257 LALO BAI 00415 SBIN0005511 1086 1086 Processed 26/03/2024 004382104 LALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMNAPUR MP-45-005-044-003/74-A
(MAJHGAON) 		1745005044NRG24080220241590206 08/02/2024 SHYAM 1745005044WL051257 SHYAM 00415 SBIN0005511 905 905 Processed 26/03/2024 004382104 SHYAM STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-044-003/96-C
(MAJHGAON) 		1745005044NRG24080220241590212 08/02/2024 RASHMI BAI 1745005044WL051257 RASHMI BAI 00415 SBIN0005511 1086 1086 Processed 26/03/2024 004382104 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3077 3077
5 SAMNAPUR MP-45-005-044-003/142-A
(MAJHGAON) 		1745005044NRG24080220241590197 08/02/2024 RAJENDR 1745005044WL051257 RAJENDR 00688 FINO0001446 1086 1086 Processed 26/03/2024 004382104 RAJENDR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMNAPUR MP-45-005-044-003/142-A
(MAJHGAON) 		1745005044NRG24080220241590196 08/02/2024 RAJENDR 1745005044WL051257 RAJENDR 00688 FINO0001446 1086 1086 Processed 26/03/2024 004382104 RAJENDR BANK OF BARODA(606985)
SubTotal 2172 2172
7 SAMNAPUR MP-45-005-044-003/164-b
(MAJHGAON) 		1745005044NRG24080220241590198 08/02/2024 VEERENRD 1745005044WL051257 VEERENRD 00697 BKID0MG1336 1086 1086 Processed 27/03/2024 004382104 VEERENRD NARMADA JHABUA GRAMIN BANK(508515)
8 SAMNAPUR MP-45-005-044-003/37
(MAJHGAON) 		1745005044NRG24080220241590200 08/02/2024 BASORIN BAI 1745005044WL051257 BASORIN BAI 00697 BKID0MG1336 1086 1086 Processed 27/03/2024 004382104 BASORINBAI NARMADA JHABUA GRAMIN BANK(508515)
9 SAMNAPUR MP-45-005-044-003/59
(MAJHGAON) 		1745005044NRG24080220241590202 08/02/2024 DURGA BAI 1745005044WL051257 DURGA BAI 00697 BKID0MG1336 1086 1086 Processed 27/03/2024 004382104 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
10 SAMNAPUR MP-45-005-044-003/59
(MAJHGAON) 		1745005044NRG24080220241590201 08/02/2024 GANGARAM 1745005044WL051257 GANGARAM 00697 BKID0MG1336 1086 1086 Processed 27/03/2024 004382104 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
11 SAMNAPUR MP-45-005-044-003/59-a
(MAJHGAON) 		1745005044NRG24080220241590204 08/02/2024 SAMMAL 1745005044WL051257 SAMMAL 00697 BKID0MG1336 1086 1086 Processed 26/03/2024 004382104 SAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMNAPUR MP-45-005-044-003/59-a
(MAJHGAON) 		1745005044NRG24080220241590203 08/02/2024 SAMMAL 1745005044WL051257 SAMMAL 00697 BKID0MG1336 1086 1086 Processed 27/03/2024 004382104 SAMMAL NARMADA JHABUA GRAMIN BANK(508515)
13 SAMNAPUR MP-45-005-044-003/74
(MAJHGAON) 		1745005044NRG24080220241590205 08/02/2024 MANGAL SINGH 1745005044WL051257 MANGAL SINGH 00697 BKID0MG1336 1086 1086 Processed 26/03/2024 004382104 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-044-003/76
(MAJHGAON) 		1745005044NRG24080220241590207 08/02/2024 SEKHAN BAI PARASTE 1745005044WL051257 SEKHAN BAI PARASTE 00697 BKID0MG1336 1086 1086 Processed 27/03/2024 004382104 SEKHANBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
15 SAMNAPUR MP-45-005-044-003/96
(MAJHGAON) 		1745005044NRG24080220241590211 08/02/2024 SHIV KUMAE 1745005044WL051257 SHIV KUMAE 00697 BKID0MG1336 1086 1086 Processed 26/03/2024 004382104 SHIVKUMAE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMNAPUR MP-45-005-044-003/96
(MAJHGAON) 		1745005044NRG24080220241590210 08/02/2024 SHIV KUMAE 1745005044WL051257 SHIV KUMAE 00697 BKID0MG1336 1086 1086 Processed 27/03/2024 004382104 SHIVKUMAE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10860 10860
17 SAMNAPUR MP-45-005-044-003/78-C
(MAJHGAON) 		1745005044NRG24080220241590208 08/02/2024 ANEETA 1745005044WL051257 ANEETA 00697 BKID0NAMRGB 1086 1086 Processed 26/03/2024 004382104 ANEETA STATE BANK OF INDIA(508548)
SubTotal 1086 1086
Total 18281 18281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_080224APB_FTO_457405 Bank of Baroda BARB0DINDIN DINDORI 1086
2 SAMNAPUR MP1745005_080224APB_FTO_457405 State Bank of India SBIN0005511 SAMNAPUR 3077
3 SAMNAPUR MP1745005_080224APB_FTO_457405 Fino Payments Bank Ltd FINO0001446 MP RO 2172
4 SAMNAPUR MP1745005_080224APB_FTO_457405 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 10860
5 SAMNAPUR MP1745005_080224APB_FTO_457405 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1086

Download In Excel