Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:27:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270723FTO_190457
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-45-002-022-003/13
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671745 27/07/2023 Jagat singh 1745002022WL023348 Jagat singh 00048 BKID0009434 200 200 Processed 01/08/2023 274416735 Jagatsingh (000000)
SubTotal 200 200
2 DINDORI MP-45-002-061-003/237
(GHUSIYAMAL) 		1745002061NRG24270720230671223 27/07/2023 Tilak Ram 1745002061WL023315 Tilak Ram 00089 CBIN0283015 1140 1140 Processed 01/08/2023 274416735 TilakRam (000000)
SubTotal 1140 1140
3 DINDORI MP-45-002-061-003/352-A
(GHUSIYAMAL) 		1745002061NRG24270720230671256 27/07/2023 Mamta Bai 1745002061WL023315 Mamta Bai 00176 IDIB000D648 1140 1140 Processed 01/08/2023 274416735 MamtaBai (000000)
SubTotal 1140 1140
4 DINDORI MP-45-002-061-001/43-A
(GHUSIYAMAL) 		1745002061NRG24270720230671172 27/07/2023 Laxmi Tekam 1745002061WL023315 Laxmi Tekam 00354 PUNB0642100 1140 1140 Processed 01/08/2023 274416735 LaxmiTekam (000000)
5 DINDORI MP-45-002-061-003/189
(GHUSIYAMAL) 		1745002061NRG24270720230671201 27/07/2023 Aarti 1745002061WL023315 Aarti 00354 PUNB0642100 1140 1140 Processed 01/08/2023 274416735 Aarti (000000)
SubTotal 2280 2280
6 DINDORI MP-45-002-056-001/54-B
(CHAURAMAL) 		1745002056NRG24270720230671373 27/07/2023 ROOPVATI ARMO 1745002056WL023323 ROOPVATI ARMO 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274416735 ROOPVATIARMO (000000)
SubTotal 1320 1320
7 DINDORI MP-45-002-061-003/23-B
(GHUSIYAMAL) 		1745002061NRG24270720230671217 27/07/2023 Om.vati.nanda 1745002061WL023315 Om.vati.nanda 00691 IPOS0000001 950 950 Processed 01/08/2023 274416735 Om.vati.nanda (000000)
8 DINDORI MP-45-002-061-003/236-A
(GHUSIYAMAL) 		1745002061NRG24270720230671222 27/07/2023 Bismatiya Bai 1745002061WL023315 Bismatiya Bai 00691 IPOS0000001 950 950 Processed 01/08/2023 274416735 BismatiyaBai (000000)
9 DINDORI MP-45-002-061-003/270-B
(GHUSIYAMAL) 		1745002061NRG24270720230671230 27/07/2023 Daya vati 1745002061WL023315 Daya vati 00691 IPOS0000001 950 950 Processed 01/08/2023 274416735 Dayavati (000000)
10 DINDORI MP-45-002-061-003/364
(GHUSIYAMAL) 		1745002061NRG24270720230671261 27/07/2023 Braspatiya Bai 1745002061WL023315 Braspatiya Bai 00691 IPOS0000001 1140 1140 Processed 01/08/2023 274416735 BraspatiyaBai (000000)
11 DINDORI MP-45-002-061-003/55-A
(GHUSIYAMAL) 		1745002061NRG24270720230671291 27/07/2023 Shaniram 1745002061WL023315 Shaniram 00691 IPOS0000001 1140 1140 Processed 01/08/2023 274416735 Shaniram (000000)
12 DINDORI MP-45-002-061-003/62-A
(GHUSIYAMAL) 		1745002061NRG24270720230671301 27/07/2023 INDAR BAI 1745002061WL023315 INDAR BAI 00691 IPOS0000001 1140 1140 Processed 01/08/2023 274416735 INDARBAI (000000)
SubTotal 6270 6270
13 DINDORI MP-45-002-061-003/123
(GHUSIYAMAL) 		1745002061NRG24270720230671179 27/07/2023 nohar lal 1745002061WL023315 nohar lal 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 noharlal (000000)
14 DINDORI MP-45-002-061-003/162-A
(GHUSIYAMAL) 		1745002061NRG24270720230671193 27/07/2023 MOOLVATI 1745002061WL023315 MOOLVATI 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 MOOLVATI (000000)
15 DINDORI MP-45-002-061-003/167
(GHUSIYAMAL) 		1745002061NRG24270720230671197 27/07/2023 parmu lal 1745002061WL023315 parmu lal 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 parmulal (000000)
16 DINDORI MP-45-002-061-003/202
(GHUSIYAMAL) 		1745002061NRG24270720230671212 27/07/2023 rattu 1745002061WL023315 rattu 00697 BKID0MG1327 950 950 Processed 01/08/2023 274416735 rattu (000000)
17 DINDORI MP-45-002-061-003/327
(GHUSIYAMAL) 		1745002061NRG24270720230671246 27/07/2023 darbari singh 1745002061WL023315 darbari singh 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 darbarisingh (000000)
18 DINDORI MP-45-002-061-003/342
(GHUSIYAMAL) 		1745002061NRG24270720230671251 27/07/2023 ramaiya lal 1745002061WL023315 ramaiya lal 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 ramaiyalal (000000)
19 DINDORI MP-45-002-061-003/36-B
(GHUSIYAMAL) 		1745002061NRG24270720230671260 27/07/2023 krashn Kumar 1745002061WL023315 krashn Kumar 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 krashnKumar (000000)
20 DINDORI MP-45-002-061-003/372-C
(GHUSIYAMAL) 		1745002061NRG24270720230671262 27/07/2023 Sohadra 1745002061WL023315 Sohadra 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 Sohadra (000000)
21 DINDORI MP-45-002-061-003/399
(GHUSIYAMAL) 		1745002061NRG24270720230671270 27/07/2023 Janiya.bai 1745002061WL023315 Janiya.bai 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 Janiya.bai (000000)
22 DINDORI MP-45-002-061-003/399-B
(GHUSIYAMAL) 		1745002061NRG24270720230671271 27/07/2023 Sannu 1745002061WL023315 Sannu 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 Sannu (000000)
23 DINDORI MP-45-002-061-003/401
(GHUSIYAMAL) 		1745002061NRG24270720230671273 27/07/2023 Mahendr 1745002061WL023315 Mahendr 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 Mahendr (000000)
24 DINDORI MP-45-002-061-003/405
(GHUSIYAMAL) 		1745002061NRG24270720230671275 27/07/2023 Rajaram 1745002061WL023315 Rajaram 00697 BKID0MG1327 950 950 Processed 01/08/2023 274416735 Rajaram (000000)
25 DINDORI MP-45-002-061-003/53-D
(GHUSIYAMAL) 		1745002061NRG24270720230671289 27/07/2023 Kandhaiya 1745002061WL023315 Kandhaiya 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 Kandhaiya (000000)
26 DINDORI MP-45-002-061-003/57
(GHUSIYAMAL) 		1745002061NRG24270720230671295 27/07/2023 PATTI BAI NANDA 1745002061WL023315 PATTI BAI NANDA 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 PATTIBAINANDA (000000)
27 DINDORI MP-45-002-061-003/58
(GHUSIYAMAL) 		1745002061NRG24270720230671297 27/07/2023 rajiya 1745002061WL023315 rajiya 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 rajiya (000000)
28 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002061NRG24270720230671302 27/07/2023 RAM KUMAR 1745002061WL023315 RAM KUMAR 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 RAMKUMAR (000000)
29 DINDORI MP-45-002-061-003/68-A
(GHUSIYAMAL) 		1745002061NRG24270720230671303 27/07/2023 Sukhamatiya 1745002061WL023315 Sukhamatiya 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274416735 Sukhamatiya (000000)
30 DINDORI MP-45-002-061-003/94-A
(GHUSIYAMAL) 		1745002061NRG24270720230671313 27/07/2023 makhan 1745002061WL023315 makhan 00697 BKID0MG1327 950 950 Processed 01/08/2023 274416735 makhan (000000)
SubTotal 19950 19950
31 DINDORI MP-45-002-022-003/74
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671756 27/07/2023 Kalana bai 1745002022WL023348 Kalana bai 00697 BKID0MG1334 1000 1000 Processed 01/08/2023 274416735 Kalanabai (000000)
32 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG24270720230671402 27/07/2023 SAMALIYA BAI 1745002056WL023328 SAMALIYA BAI 00697 BKID0MG1334 1320 1320 Processed 01/08/2023 274416735 SAMALIYABAI (000000)
SubTotal 2320 2320
33 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002056NRG24270720230671384 27/07/2023 DAN SINGH 1745002056WL023325 DAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/08/2023 274416735 DANSINGH (000000)
34 DINDORI MP-45-002-056-003/54
(CHAURAMAL) 		1745002056NRG24270720230671439 27/07/2023 LAKHAN DAS 1745002056WL023333 LAKHAN DAS 00697 BKID0NAMRGB 1320 1320 Processed 01/08/2023 274416735 LAKHANDAS (000000)
35 DINDORI MP-45-002-056-003/85
(CHAURAMAL) 		1745002056NRG24270720230671441 27/07/2023 CHARAN SINGH 1745002056WL023333 CHARAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/08/2023 274416735 CHARANSINGH (000000)
36 DINDORI MP-45-002-061-003/127-A
(GHUSIYAMAL) 		1745002061NRG24270720230671183 27/07/2023 Gohara.lal 1745002061WL023315 Gohara.lal 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274416735 Gohara.lal (000000)
37 DINDORI MP-45-002-061-003/93
(GHUSIYAMAL) 		1745002061NRG24270720230671311 27/07/2023 Birajo 1745002061WL023315 Birajo 00697 BKID0NAMRGB 760 760 Processed 01/08/2023 274416735 Birajo (000000)
38 DINDORI MP-45-002-061-003/96
(GHUSIYAMAL) 		1745002061NRG24270720230671316 27/07/2023 mangla 1745002061WL023315 mangla 00697 BKID0NAMRGB 950 950 Processed 01/08/2023 274416735 mangla (000000)
39 DINDORI MP-45-002-061-003/96-A
(GHUSIYAMAL) 		1745002061NRG24270720230671317 27/07/2023 Chaman.lal 1745002061WL023315 Chaman.lal 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274416735 Chaman.lal (000000)
SubTotal 7950 7950
Total 42570 42570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270723FTO_190457 Bank of India BKID0009434 Shahpura 200
2 DINDORI MP1745002_270723FTO_190457 Central Bank Of India CBIN0283015 DINDORI 1140
3 DINDORI MP1745002_270723FTO_190457 Indian Bank IDIB000D648 Dindori 1140
4 DINDORI MP1745002_270723FTO_190457 Punjab National Bank PUNB0642100 DINDORI MP 2280
5 DINDORI MP1745002_270723FTO_190457 Union Bank of India UBIN0559482 DINDORI 1320
6 DINDORI MP1745002_270723FTO_190457 India Post Payments Bank IPOS0000001 Dindori 6270
7 DINDORI MP1745002_270723FTO_190457 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 19950
8 DINDORI MP1745002_270723FTO_190457 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2320
9 DINDORI MP1745002_270723FTO_190457 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3960
10 DINDORI MP1745002_270723FTO_190457 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3990

Download In Excel