Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_070823APB_FTO_208046
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-45-005-019-002/143
(SAMNAPUR) 		1745005000NRG24070820230709008 07/08/2023 SAVNI 1745005WL025067 SAVNI 00045 BARB0DINDIN 1158 1158 Processed 14/08/2023 521156375 SAVNI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-019-002/143-A
(SAMNAPUR) 		1745005000NRG24070820230709009 07/08/2023 deepak markam 1745005WL025067 deepak markam 00045 BARB0DINDIN 965 965 Processed 14/08/2023 521156375 deepakmarkam BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-019-002/143-B
(SAMNAPUR) 		1745005000NRG24070820230709010 07/08/2023 SHNKAR 1745005WL025067 SHNKAR 00045 BARB0DINDIN 965 965 Processed 14/08/2023 521156375 SHNKAR BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-019-002/145
(SAMNAPUR) 		1745005000NRG24070820230709011 07/08/2023 MAMTA 1745005WL025067 MAMTA 00045 BARB0DINDIN 1158 1158 Processed 14/08/2023 521156375 MAMTA BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-019-002/201-A
(SAMNAPUR) 		1745005000NRG24070820230709017 07/08/2023 SONVATI 1745005WL025067 SONVATI 00045 BARB0DINDIN 1158 1158 Processed 14/08/2023 521156375 SONVATI BANK OF BARODA(606985)
SubTotal 5404 5404
6 SAMNAPUR MP-45-005-019-002/170-A
(SAMNAPUR) 		1745005000NRG24070820230709012 07/08/2023 DURGESHWARI YADAV 1745005WL025067 DURGESHWARI YADAV 00415 SBIN0005511 579 579 Processed 14/08/2023 521156375 DURGESHWARIYADAV STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-019-002/18
(SAMNAPUR) 		1745005000NRG24070820230709013 07/08/2023 MUNNI BAI 1745005WL025067 MUNNI BAI 00415 SBIN0005511 772 772 Processed 14/08/2023 521156375 MUNNIBAI STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-019-002/183
(SAMNAPUR) 		1745005000NRG24070820230709014 07/08/2023 SUCHITRA 1745005WL025067 SUCHITRA 00415 SBIN0005511 1158 1158 Processed 14/08/2023 521156375 SUCHITRA IDBI BANK(607095)
9 SAMNAPUR MP-45-005-019-002/201
(SAMNAPUR) 		1745005000NRG24070820230709015 07/08/2023 AGHNI BAI 1745005WL025067 AGHNI BAI 00415 SBIN0005511 965 965 Processed 14/08/2023 521156375 AGHNIBAI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-019-002/201-A
(SAMNAPUR) 		1745005000NRG24070820230709016 07/08/2023 RAJU SINGH 1745005WL025067 RAJU SINGH 00415 SBIN0005511 1158 1158 Processed 14/08/2023 521156375 RAJUSINGH STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-039-002/66
(ATARIYA) 		1745005000NRG24060820230705103 07/08/2023 balram 1745005WL024918 balram 00415 SBIN0005511 3094 3094 Processed 14/08/2023 521156375 balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 SAMNAPUR MP-45-005-039-002/66
(ATARIYA) 		1745005000NRG24060820230705104 07/08/2023 KRISHNA KUMAR 1745005WL024918 KRISHNA KUMAR 00415 SBIN0005511 3094 3094 Processed 14/08/2023 521156375 KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 10820 10820
Total 16224 16224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_070823APB_FTO_208046 Bank of Baroda BARB0DINDIN DINDORI 5404
2 SAMNAPUR MP1745005_070823APB_FTO_208046 State Bank of India SBIN0005511 SAMNAPUR 10820

Download In Excel