Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:28:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_150723FTO_169218
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 DINDORI MP-45-002-026-001/666-A
(MADIYARAS) 		1745002026NRG24150720230621353 15/07/2023 Rakesh kumar 1745002026WL021046 Rakesh kumar 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 069320036 Rakeshkumar (000000)
2 DINDORI MP-45-002-026-001/666-B
(MADIYARAS) 		1745002026NRG24150720230621356 15/07/2023 MANEESHA BAI PARMAR 1745002026WL021046 MANEESHA BAI PARMAR 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 069320036 MANEESHABAIPARMAR (000000)
3 DINDORI MP-45-002-026-001/673-B
(MADIYARAS) 		1745002026NRG24150720230621364 15/07/2023 Madhu 1745002026WL021046 Madhu 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 069320036 Madhu (000000)
SubTotal 3960 3960
4 DINDORI MP-45-002-014-002/100-A
(KEOLARI) 		1745002000NRG24150720230621466 15/07/2023 MAYA BAI 1745002WL021054 MAYA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320036 MAYABAI (000000)
5 DINDORI MP-45-002-014-002/102-B
(KEOLARI) 		1745002000NRG24150720230621472 15/07/2023 SANKAR LAL 1745002WL021054 SANKAR LAL 00176 IDIB000D070 195 195 Processed 20/07/2023 069320036 SANKARLAL (000000)
6 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002000NRG24150720230621486 15/07/2023 ASHOK KUMAR 1745002WL021054 ASHOK KUMAR 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320036 ASHOKKUMAR (000000)
7 DINDORI MP-45-002-014-002/144
(KEOLARI) 		1745002000NRG24150720230621494 15/07/2023 SAMPATIYA BAI 1745002WL021054 SAMPATIYA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320036 SAMPATIYABAI (000000)
8 DINDORI MP-45-002-014-002/147
(KEOLARI) 		1745002000NRG24150720230621495 15/07/2023 BATASIYA BAI 1745002WL021054 BATASIYA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320036 BATASIYABAI (000000)
9 DINDORI MP-45-002-014-002/49
(KEOLARI) 		1745002000NRG24150720230621524 15/07/2023 KALA BAI 1745002WL021054 KALA BAI 00176 IDIB000D070 975 975 Processed 20/07/2023 069320036 KALABAI (000000)
10 DINDORI MP-45-002-014-002/6
(KEOLARI) 		1745002000NRG24150720230621549 15/07/2023 RAMVATI BAI 1745002WL021054 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320036 RAMVATIBAI (000000)
11 DINDORI MP-45-002-014-002/80
(KEOLARI) 		1745002000NRG24150720230621565 15/07/2023 SANTI BAI 1745002WL021054 SANTI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320036 SANTIBAI (000000)
12 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002000NRG24150720230621584 15/07/2023 SUSHEEL YADAV 1745002WL021054 SUSHEEL YADAV 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320036 SUSHEELYADAV (000000)
13 DINDORI MP-45-002-026-001/673-A
(MADIYARAS) 		1745002026NRG24150720230621361 15/07/2023 OMKAR SINGH THAKUR 1745002026WL021046 OMKAR SINGH THAKUR 00176 IDIB000D070 1320 1320 Processed 20/07/2023 069320036 OMKARSINGHTHAKUR (000000)
SubTotal 10680 10680
14 DINDORI MP-45-002-026-001/653-A
(MADIYARAS) 		1745002026NRG24150720230621351 15/07/2023 NISHA THKUR 1745002026WL021046 NISHA THKUR 00176 IDIB000D648 1320 1320 Processed 20/07/2023 069320036 NISHATHKUR (000000)
SubTotal 1320 1320
15 DINDORI MP-45-002-026-001/673-B
(MADIYARAS) 		1745002026NRG24150720230621363 15/07/2023 JASVANT THAKUR 1745002026WL021046 JASVANT THAKUR 00415 SBIN0030452 1320 1320 Processed 20/07/2023 069320036 JASVANTTHAKUR (000000)
SubTotal 1320 1320
16 DINDORI MP-45-002-026-001/576-A
(MADIYARAS) 		1745002000NRG24150720230621822 15/07/2023 Radha 1745002WL021066 Radha 00462 UCBA0002989 1320 1320 Processed 20/07/2023 069320036 Radha (000000)
17 DINDORI MP-45-002-026-001/666-A
(MADIYARAS) 		1745002026NRG24150720230621354 15/07/2023 RAJANI 1745002026WL021046 RAJANI 00462 UCBA0002989 1320 1320 Processed 20/07/2023 069320036 RAJANI (000000)
SubTotal 2640 2640
18 DINDORI MP-45-002-026-001/32-A
(MADIYARAS) 		1745002026NRG24150720230621376 15/07/2023 MAN SINGH 1745002026WL021048 MAN SINGH 00468 UBIN0559482 1200 1200 Processed 20/07/2023 069320036 MANSINGH (000000)
19 DINDORI MP-45-002-026-001/32-B
(MADIYARAS) 		1745002026NRG24150720230621378 15/07/2023 Chameli 1745002026WL021048 Chameli 00468 UBIN0559482 1200 1200 Processed 20/07/2023 069320036 Chameli (000000)
20 DINDORI MP-45-002-026-001/431-B
(MADIYARAS) 		1745002026NRG24150720230621410 15/07/2023 KIRTI BAI 1745002026WL021050 KIRTI BAI 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320036 KIRTIBAI (000000)
21 DINDORI MP-45-002-026-001/431-B
(MADIYARAS) 		1745002026NRG24150720230621409 15/07/2023 SHIVKUMAR THAKUR 1745002026WL021050 SHIVKUMAR THAKUR 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320036 SHIVKUMARTHAKUR (000000)
22 DINDORI MP-45-002-026-001/653-A
(MADIYARAS) 		1745002026NRG24150720230621350 15/07/2023 SATISH KUMAR 1745002026WL021046 SATISH KUMAR 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320036 SATISHKUMAR (000000)
23 DINDORI MP-45-002-026-001/666
(MADIYARAS) 		1745002026NRG24150720230621352 15/07/2023 GHANSHYAM SINGH THAKUR 1745002026WL021046 GHANSHYAM SINGH THAKUR 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320036 GHANSHYAMSINGHTHAKUR (000000)
24 DINDORI MP-45-002-026-001/666-B
(MADIYARAS) 		1745002026NRG24150720230621355 15/07/2023 Ramashankar thakur 1745002026WL021046 Ramashankar thakur 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320036 Ramashankarthakur (000000)
25 DINDORI MP-45-002-026-001/668
(MADIYARAS) 		1745002026NRG24150720230621357 15/07/2023 Ashok 1745002026WL021046 Ashok 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320036 Ashok (000000)
26 DINDORI MP-45-002-026-001/668
(MADIYARAS) 		1745002026NRG24150720230621358 15/07/2023 bhanvati 1745002026WL021046 bhanvati 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320036 bhanvati (000000)
27 DINDORI MP-45-002-026-001/673-A
(MADIYARAS) 		1745002026NRG24150720230621362 15/07/2023 RAJANI BAI 1745002026WL021046 RAJANI BAI 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320036 RAJANIBAI (000000)
SubTotal 12960 12960
28 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002026NRG24150720230621437 15/07/2023 Deendayal 1745002026WL021052 Deendayal 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320036 Deendayal (000000)
29 DINDORI MP-45-002-026-001/20-A
(MADIYARAS) 		1745002026NRG24150720230621443 15/07/2023 PREMLAL 1745002026WL021052 PREMLAL 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320036 PREMLAL (000000)
30 DINDORI MP-45-002-026-001/456
(MADIYARAS) 		1745002026NRG24150720230621453 15/07/2023 BHAGVAT THAKUR 1745002026WL021052 BHAGVAT THAKUR 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320036 BHAGVATTHAKUR (000000)
31 DINDORI MP-45-002-026-001/66-A
(MADIYARAS) 		1745002026NRG24150720230621461 15/07/2023 Rakesh 1745002026WL021052 Rakesh 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320036 Rakesh (000000)
SubTotal 5280 5280
32 DINDORI MP-45-002-026-001/25
(MADIYARAS) 		1745002026NRG24150720230621447 15/07/2023 sukhi bai 1745002026WL021052 sukhi bai 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320036 sukhibai (000000)
33 DINDORI MP-45-002-026-001/277
(MADIYARAS) 		1745002026NRG24150720230621349 15/07/2023 kuvriya 1745002026WL021046 kuvriya 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320036 kuvriya (000000)
34 DINDORI MP-45-002-026-001/277
(MADIYARAS) 		1745002026NRG24150720230621348 15/07/2023 Trilok singh 1745002026WL021046 Trilok singh 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320036 Triloksingh (000000)
35 DINDORI MP-45-002-026-001/335
(MADIYARAS) 		1745002026NRG24150720230621427 15/07/2023 dhaneshvari 1745002026WL021051 dhaneshvari 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320036 dhaneshvari (000000)
36 DINDORI MP-45-002-026-001/55
(MADIYARAS) 		1745002026NRG24150720230621381 15/07/2023 NARBAD KOL 1745002026WL021048 NARBAD KOL 00697 BKID0MG1332 1200 1200 Processed 20/07/2023 069320036 NARBADKOL (000000)
37 DINDORI MP-45-002-026-001/56
(MADIYARAS) 		1745002026NRG24150720230621382 15/07/2023 Hanu 1745002026WL021048 Hanu 00697 BKID0MG1332 1200 1200 Processed 20/07/2023 069320036 Hanu (000000)
38 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002026NRG24150720230621396 15/07/2023 DHANNU SINGH 1745002026WL021049 DHANNU SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320036 DHANNUSINGH (000000)
39 DINDORI MP-45-002-026-001/657-A
(MADIYARAS) 		1745002026NRG24150720230621407 15/07/2023 AJEET KUMAR 1745002026WL021049 AJEET KUMAR 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320036 AJEETKUMAR (000000)
40 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002026NRG24150720230621413 15/07/2023 BHAGVATI 1745002026WL021050 BHAGVATI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320036 BHAGVATI (000000)
SubTotal 11640 11640
Total 49800 49800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150723FTO_169218 Bank of Baroda BARB0DINDIN DINDORI 3960
2 DINDORI MP1745002_150723FTO_169218 Indian Bank IDIB000D070 DINDORI 10680
3 DINDORI MP1745002_150723FTO_169218 Indian Bank IDIB000D648 Dindori 1320
4 DINDORI MP1745002_150723FTO_169218 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1320
5 DINDORI MP1745002_150723FTO_169218 UCO Bank UCBA0002989 DINDORI 2640
6 DINDORI MP1745002_150723FTO_169218 Union Bank of India UBIN0559482 DINDORI 12960
7 DINDORI MP1745002_150723FTO_169218 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5280
8 DINDORI MP1745002_150723FTO_169218 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 11640

Download In Excel