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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:35:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_150523FTO_42905

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

MEHANDWANI

MP-45-007-003-003/93-A (SURAJPURA)

1745007003NRG24150520230123511

15/05/2023

Silochana bai

1745007003WL005476

Silochana bai

00089

CBIN0281545

840

840

Processed

20/05/2023

787585049

Silochanabai

(000000)

2

MEHANDWANI

MP-45-007-003-003/98-A (SURAJPURA)

1745007003NRG24150520230123516

15/05/2023

ASHOK LAL

1745007003WL005476

ASHOK LAL

00089

CBIN0281545

840

840

Processed

20/05/2023

787585049

ASHOKLAL

(000000)

3

MEHANDWANI

MP-45-007-003-003/98-A (SURAJPURA)

1745007003NRG24150520230123517

15/05/2023

Chironja

1745007003WL005476

Chironja

00089

CBIN0281545

840

840

Processed

20/05/2023

787585049

Chironja

(000000)

4

MEHANDWANI

MP-45-007-003-003/99-A (SURAJPURA)

1745007003NRG24150520230123518

15/05/2023

Sushila bai

1745007003WL005476

Sushila bai

00089

CBIN0281545

840

840

Processed

20/05/2023

787585049

Sushilabai

(000000)

SubTotal

3360

3360

Total

3360

3360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_150523FTO_42905	Central Bank Of India	CBIN0281545	MAHEDWANI	3360

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