Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:29:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290423APB_FTO_22764
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-45-002-018-001/241
(NIWSA)
1745002000NRG24290420230045874 29/04/2023 Rajesh singh 1745002WL002439 Rajesh singh 00176 IDIB000D070 2856 2856 Processed 12/05/2023 641849524 Rajeshsingh IDBI BANK(607095)
SubTotal 2856 2856
2 DINDORI MP-45-002-018-001/722
(NIWSA)
1745002000NRG24290420230045875 29/04/2023 URMILA DHURWEY 1745002WL002439 URMILA DHURWEY 00468 UBIN0559482 2856 2856 Processed 12/05/2023 641849524 URMILADHURWEY UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290423APB_FTO_22764 Indian Bank IDIB000D070 DINDORI 2856
2 DINDORI MP1745002_290423APB_FTO_22764 Union Bank of India UBIN0559482 DINDORI 2856

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