Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:36:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_171223FTO_395265

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-45-002-028-002/188 (DHURRA)

1745002000NRG24171220231277750

17/12/2023

ANUSUIYA bAi

1745002WL043080

ANUSUIYA bAi

00045

BARB0DINDIN

1080

1080

Processed

11/03/2024

645754180

ANUSUIYAbAi

(000000)

2

DINDORI

MP-45-002-028-003/13 (DHURRA)

1745002000NRG24171220231277812

17/12/2023

PUSHPA BAI

1745002WL043080

PUSHPA BAI

00045

BARB0DINDIN

900

900

Processed

11/03/2024

645754180

PUSHPABAI

(000000)

SubTotal

1980

1980

3

DINDORI

MP-45-002-028-002/70-A (DHURRA)

1745002000NRG24171220231277794

17/12/2023

RADHE SHYAM

1745002WL043080

RADHE SHYAM

00176

IDIB000D648

720

720

Processed

11/03/2024

645754180

RADHESHYAM

(000000)

SubTotal

720

720

4

DINDORI

MP-45-002-028-002/143 (DHURRA)

1745002000NRG24171220231277732

17/12/2023

JAMNI BAI

1745002WL043080

JAMNI BAI

00697

BKID0MG1332

540

540

Processed

11/03/2024

645754180

JAMNIBAI

(000000)

SubTotal

540

540

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_171223FTO_395265	Bank of Baroda	BARB0DINDIN	DINDORI	1980
2	DINDORI	MP1745002_171223FTO_395265	Indian Bank	IDIB000D648	Dindori	720
3	DINDORI	MP1745002_171223FTO_395265	Madhya Pradesh Gramin Bank	BKID0MG1332	Old Dindori	540

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