Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_010923FTO_244910
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-45-003-017-002/90
(NIGHORI RYT) 		1745003000NRG24010920230790653 01/09/2023 sampatiya 1745003WL028459 sampatiya 00415 SBIN0005494 1540 1540 Processed 07/09/2023 066279844 sampatiya (000000)
SubTotal 1540 1540
2 AMARPUR MP-45-003-005-003/24-A
(BHAINSWAHI) 		1745003000NRG24010920230788266 01/09/2023 PHOOL SINGH 1745003WL028412 PHOOL SINGH 00468 UBIN0542628 1200 1200 Processed 07/09/2023 066279844 PHOOLSINGH (000000)
3 AMARPUR MP-45-003-005-003/24-B
(BHAINSWAHI) 		1745003000NRG24010920230788267 01/09/2023 BALKISHAN 1745003WL028412 BALKISHAN 00468 UBIN0542628 1200 1200 Processed 07/09/2023 066279844 BALKISHAN (000000)
4 AMARPUR MP-45-003-005-003/25
(BHAINSWAHI) 		1745003000NRG24010920230788268 01/09/2023 NRESH SINGH 1745003WL028412 NRESH SINGH 00468 UBIN0542628 1200 1200 Processed 07/09/2023 066279844 NRESHSINGH (000000)
5 AMARPUR MP-45-003-005-003/26
(BHAINSWAHI) 		1745003000NRG24010920230788269 01/09/2023 SUKHSEN 1745003WL028412 SUKHSEN 00468 UBIN0542628 1200 1200 Processed 07/09/2023 066279844 SUKHSEN (000000)
6 AMARPUR MP-45-003-005-003/54
(BHAINSWAHI) 		1745003000NRG24010920230788304 01/09/2023 GANDHU SINGH 1745003WL028412 GANDHU SINGH 00468 UBIN0542628 1200 1200 Processed 07/09/2023 066279844 GANDHUSINGH (000000)
7 AMARPUR MP-45-003-005-003/61-A
(BHAINSWAHI) 		1745003000NRG24010920230788310 01/09/2023 SANDEEP KUMAR 1745003WL028412 SANDEEP KUMAR 00468 UBIN0542628 1000 1000 Processed 07/09/2023 066279844 SANDEEPKUMAR (000000)
SubTotal 7000 7000
8 AMARPUR MP-45-003-018-001/116
(BHANPUR RYT) 		1745003000NRG24010920230790625 01/09/2023 RASID 1745003WL028456 RASID 00697 BKID0MG1335 2828 2828 Processed 07/09/2023 066279844 RASID (000000)
9 AMARPUR MP-45-003-018-001/149
(BHANPUR RYT) 		1745003000NRG24010920230790629 01/09/2023 SUNDAR 1745003WL028456 SUNDAR 00697 BKID0MG1335 2828 2828 Processed 07/09/2023 066279844 SUNDAR (000000)
SubTotal 5656 5656
Total 14196 14196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_010923FTO_244910 State Bank of India SBIN0005494 AMARPUR 1540
2 AMARPUR MP1745003_010923FTO_244910 Union Bank of India UBIN0542628 SAKKA 7000
3 AMARPUR MP1745003_010923FTO_244910 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 5656

Download In Excel