Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_080523FTO_33187
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-45-003-011-002/21-B
(BHAPSA) 		1745003000NRG24080520230087278 08/05/2023 LAKHAN SINGH MARAVI 1745003WL004167 LAKHAN SINGH MARAVI 00354 PUNB0642100 1710 1710 Processed 15/05/2023 687521530 LAKHANSINGHMARAVI (000000)
SubTotal 1710 1710
2 AMARPUR MP-45-003-011-002/208-B
(BHAPSA) 		1745003000NRG24080520230087274 08/05/2023 MAHESHWARI DHUMKETI 1745003WL004167 MAHESHWARI DHUMKETI 00415 SBIN0005494 2280 2280 Processed 15/05/2023 687521530 MAHESHWARIDHUMKETI (000000)
3 AMARPUR MP-45-003-011-002/221-A
(BHAPSA) 		1745003000NRG24080520230087289 08/05/2023 MANGAL LAL 1745003WL004167 MANGAL LAL 00415 SBIN0005494 1900 1900 Processed 15/05/2023 687521530 MANGALLAL (000000)
4 AMARPUR MP-45-003-011-002/30-A
(BHAPSA) 		1745003000NRG24080520230087301 08/05/2023 CHAIN SINGH 1745003WL004167 CHAIN SINGH 00415 SBIN0005494 2090 2090 Processed 15/05/2023 687521530 CHAINSINGH (000000)
SubTotal 6270 6270
5 AMARPUR MP-45-003-011-002/17-B
(BHAPSA) 		1745003000NRG24080520230087228 08/05/2023 MALATI BAI 1745003WL004167 MALATI BAI 00468 UBIN0542628 2280 2280 Processed 15/05/2023 687521530 MALATIBAI (000000)
6 AMARPUR MP-45-003-011-002/197-A
(BHAPSA) 		1745003000NRG24080520230087263 08/05/2023 DAN SINGH 1745003WL004167 DAN SINGH 00468 UBIN0542628 2090 2090 Processed 15/05/2023 687521530 DANSINGH (000000)
7 AMARPUR MP-45-003-011-002/209
(BHAPSA) 		1745003000NRG24080520230087275 08/05/2023 surendra 1745003WL004167 surendra 00468 UBIN0542628 2280 2280 Processed 15/05/2023 687521530 surendra (000000)
8 AMARPUR MP-45-003-011-002/86
(BHAPSA) 		1745003000NRG24080520230087353 08/05/2023 GADSINGH 1745003WL004167 GADSINGH 00468 UBIN0542628 2280 2280 Processed 15/05/2023 687521530 GADSINGH (000000)
SubTotal 8930 8930
Total 16910 16910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_080523FTO_33187 Punjab National Bank PUNB0642100 DINDORI MP 1710
2 AMARPUR MP1745003_080523FTO_33187 State Bank of India SBIN0005494 AMARPUR 6270
3 AMARPUR MP1745003_080523FTO_33187 Union Bank of India UBIN0542628 SAKKA 8930

Download In Excel