Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_070224APB_FTO_455870
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-45-005-024-002/178-B
(MUKUTPUR) 		1745005024NRG24060220241580781 07/02/2024 BHRJESHWARI 1745005024WL050953 BHRJESHWARI 00045 BARB0DINDIN 1122 1122 Processed 26/03/2024 004485184 BHRJESHWARI UNION BANK OF INDIA(508500)
SubTotal 1122 1122
2 SAMNAPUR MP-45-005-024-002/178-A
(MUKUTPUR) 		1745005024NRG24060220241580779 07/02/2024 SHIV KALI 1745005024WL050953 SHIV KALI 00415 SBIN0005494 1122 1122 Processed 26/03/2024 004485184 SHIVKALI STATE BANK OF INDIA(508548)
SubTotal 1122 1122
3 SAMNAPUR MP-45-005-024-002/113
(MUKUTPUR) 		1745005024NRG24060220241580766 07/02/2024 CHOTU 1745005024WL050953 CHOTU 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 CHOTU STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-024-002/119-C
(MUKUTPUR) 		1745005024NRG24060220241580769 07/02/2024 ASHOK 1745005024WL050953 ASHOK 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 ASHOK STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-024-002/120
(MUKUTPUR) 		1745005024NRG24060220241580771 07/02/2024 ANIL 1745005024WL050953 ANIL 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 ANIL STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-024-002/120
(MUKUTPUR) 		1745005024NRG24060220241580770 07/02/2024 ANIL 1745005024WL050953 ANIL 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 ANIL STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-024-002/121
(MUKUTPUR) 		1745005024NRG24060220241580772 07/02/2024 TINGAI SINGH 1745005024WL050953 TINGAI SINGH 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 TINGAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 SAMNAPUR MP-45-005-024-002/122
(MUKUTPUR) 		1745005024NRG24060220241580774 07/02/2024 top singh 1745005024WL050953 top singh 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 topsingh STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-024-002/122
(MUKUTPUR) 		1745005024NRG24060220241580773 07/02/2024 top singh 1745005024WL050953 top singh 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 topsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 SAMNAPUR MP-45-005-024-002/145
(MUKUTPUR) 		1745005024NRG24060220241580775 07/02/2024 NANDKUMAR 1745005024WL050953 NANDKUMAR 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 NANDKUMAR STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-024-002/178
(MUKUTPUR) 		1745005024NRG24060220241580776 07/02/2024 CHOBARAM 1745005024WL050953 CHOBARAM 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 CHOBARAM STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-024-002/226
(MUKUTPUR) 		1745005024NRG24060220241580783 07/02/2024 NAJAR SINGH 1745005024WL050953 NAJAR SINGH 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 NAJARSINGH STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-024-002/226
(MUKUTPUR) 		1745005024NRG24060220241580782 07/02/2024 NAJAR SINGH 1745005024WL050953 NAJAR SINGH 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 NAJARSINGH STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-024-002/93
(MUKUTPUR) 		1745005024NRG24060220241580785 07/02/2024 KHEMKARAN 1745005024WL050953 KHEMKARAN 00415 SBIN0005511 1122 1122 Processed 26/03/2024 004485184 KHEMKARAN STATE BANK OF INDIA(508548)
SubTotal 13464 13464
15 SAMNAPUR MP-45-005-024-002/119
(MUKUTPUR) 		1745005024NRG24060220241580768 07/02/2024 TILOKRAM 1745005024WL050953 TILOKRAM 00697 BKID0MG1336 1122 1122 Processed 26/03/2024 004485184 TILOKRAM STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-024-002/178-A
(MUKUTPUR) 		1745005024NRG24060220241580778 07/02/2024 MUKESH 1745005024WL050953 MUKESH 00697 BKID0MG1336 1122 1122 Processed 26/03/2024 004485184 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 SAMNAPUR MP-45-005-024-002/63
(MUKUTPUR) 		1745005024NRG24060220241580784 07/02/2024 AMARSINGH 1745005024WL050953 AMARSINGH 00697 BKID0MG1336 1122 1122 Processed 26/03/2024 004485184 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 3366 3366
18 SAMNAPUR MP-45-005-024-002/119
(MUKUTPUR) 		1745005024NRG24060220241580767 07/02/2024 TILOKRAM 1745005024WL050953 TILOKRAM 00697 BKID0NAMRGB 1122 1122 Processed 26/03/2024 004485184 TILOKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 SAMNAPUR MP-45-005-024-002/178
(MUKUTPUR) 		1745005024NRG24060220241580777 07/02/2024 Shrivati 1745005024WL050953 Shrivati 00697 BKID0NAMRGB 1122 1122 Processed 26/03/2024 004485184 Shrivati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 SAMNAPUR MP-45-005-024-002/178-B
(MUKUTPUR) 		1745005024NRG24060220241580780 07/02/2024 SUNEEL MALGAM 1745005024WL050953 SUNEEL MALGAM 00697 BKID0NAMRGB 1122 1122 Processed 27/03/2024 004485184 SUNEELMALGAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3366 3366
Total 22440 22440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_070224APB_FTO_455870 Bank of Baroda BARB0DINDIN DINDORI 1122
2 SAMNAPUR MP1745005_070224APB_FTO_455870 State Bank of India SBIN0005494 AMARPUR 1122
3 SAMNAPUR MP1745005_070224APB_FTO_455870 State Bank of India SBIN0005511 SAMNAPUR 13464
4 SAMNAPUR MP1745005_070224APB_FTO_455870 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3366
5 SAMNAPUR MP1745005_070224APB_FTO_455870 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 3366

Download In Excel