Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_301223FTO_413959
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 KARANJIYA MP-45-006-006-001/303
(JUGDEHI) 		1745006006NRG24291220231344356 30/12/2023 MAHAJAN SINGH 1745006006WL044935 MAHAJAN SINGH 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685468648 MAHAJANSINGH (000000)
2 KARANJIYA MP-45-006-027-002/90-A
(BITHALDEHI RYT) 		1745006000NRG24291220231346421 30/12/2023 DHURVEY PANKU SINGH 1745006WL044985 DHURVEY PANKU SINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 685468648 DHURVEYPANKUSINGH (000000)
SubTotal 2200 2200
3 KARANJIYA MP-45-006-042-001/5
(BAWELLY) 		1745006042NRG24301220231351364 30/12/2023 JAIMATI BAI 1745006042WL045088 JAIMATI BAI 00415 SBIN0013645 400 400 Processed 13/03/2024 685468648 JAIMATIBAI (000000)
SubTotal 400 400
4 KARANJIYA MP-45-006-006-001/129-C
(JUGDEHI) 		1745006006NRG24291220231344341 30/12/2023 Syamvati bai 1745006006WL044935 Syamvati bai 00697 BKID0MG1337 1200 1200 Processed 13/03/2024 685468648 Syamvatibai (000000)
SubTotal 1200 1200
5 KARANJIYA MP-45-006-034-001/153-A
(MEDHAKHAR) 		1745006034NRG24301220231349359 30/12/2023 AMEER 1745006034WL045060 AMEER 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685468648 AMEER (000000)
6 KARANJIYA MP-45-006-034-001/336
(MEDHAKHAR) 		1745006034NRG24301220231349378 30/12/2023 NAM SINGH 1745006034WL045060 NAM SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685468648 NAMSINGH (000000)
7 KARANJIYA MP-45-006-042-001/20
(BAWELLY) 		1745006042NRG24301220231351356 30/12/2023 BAHADUR 1745006042WL045088 BAHADUR 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685468648 BAHADUR (000000)
SubTotal 3680 3680
Total 7480 7480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_301223FTO_413959 Central Bank Of India CBIN0282713 GORAKHPUR 2200
2 KARANJIYA MP1745006_301223FTO_413959 State Bank of India SBIN0013645 GADASARAI MAL 400
3 KARANJIYA MP1745006_301223FTO_413959 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1200
4 KARANJIYA MP1745006_301223FTO_413959 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 3680

Download In Excel