Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:36:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100923FTO_259460
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-45-002-025-002/376
(GHANAGHAT) 		1745002069NRG24100920230814472 10/09/2023 Harilal Banwasi 1745002069WL029389 Harilal Banwasi 00045 BARB0DINDIN 200 200 Processed 13/09/2023 178530237 HarilalBanwasi (000000)
2 DINDORI MP-45-002-025-002/71-A
(GHANAGHAT) 		1745002069NRG24100920230814476 10/09/2023 ASHOK SINGH 1745002069WL029389 ASHOK SINGH 00045 BARB0DINDIN 200 200 Processed 13/09/2023 178530237 ASHOKSINGH (000000)
3 DINDORI MP-45-002-054-002/217
(KHIRSAREE) 		1745002000NRG24100920230814299 10/09/2023 RAMKUMAR 1745002WL029373 RAMKUMAR 00045 BARB0DINDIN 1326 1326 Processed 13/09/2023 178530237 RAMKUMAR (000000)
SubTotal 1726 1726
4 DINDORI MP-45-002-025-002/150-B
(GHANAGHAT) 		1745002069NRG24100920230814459 10/09/2023 rama 1745002069WL029389 rama 00089 CBIN0283015 200 200 Processed 13/09/2023 178530237 rama (000000)
SubTotal 200 200
5 DINDORI MP-45-002-014-002/144
(KEOLARI) 		1745002014NRG24100920230815864 10/09/2023 SAMPATIYA BAI 1745002014WL029424 SAMPATIYA BAI 00176 IDIB000D070 1365 1365 Processed 13/09/2023 178530237 SAMPATIYABAI (000000)
6 DINDORI MP-45-002-014-002/6
(KEOLARI) 		1745002014NRG24100920230815893 10/09/2023 RAMVATI BAI 1745002014WL029424 RAMVATI BAI 00176 IDIB000D070 1365 1365 Processed 13/09/2023 178530237 RAMVATIBAI (000000)
SubTotal 2730 2730
7 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002062NRG24100920230816488 10/09/2023 SUNITA 1745002062WL029454 SUNITA 00176 IDIB000D648 356 356 Processed 13/09/2023 178530237 SUNITA (000000)
SubTotal 356 356
8 DINDORI MP-45-002-062-002/240
(DARRIMOHGAON) 		1745002062NRG24100920230816485 10/09/2023 BISRATI BAI 1745002062WL029454 BISRATI BAI 00354 PUNB0601500 1068 1068 Processed 13/09/2023 178530237 BISRATIBAI (000000)
SubTotal 1068 1068
9 DINDORI MP-45-002-025-002/115-A
(GHANAGHAT) 		1745002069NRG24100920230814444 10/09/2023 Amar singh 1745002069WL029389 Amar singh 00415 SBIN0001061 200 200 Processed 13/09/2023 178530237 Amarsingh (000000)
10 DINDORI MP-45-002-025-002/148-A
(GHANAGHAT) 		1745002069NRG24100920230814456 10/09/2023 Mangan 1745002069WL029389 Mangan 00415 SBIN0001061 200 200 Processed 13/09/2023 178530237 Mangan (000000)
11 DINDORI MP-45-002-025-002/150-C
(GHANAGHAT) 		1745002069NRG24100920230814460 10/09/2023 bharat 1745002069WL029389 bharat 00415 SBIN0001061 200 200 Processed 13/09/2023 178530237 bharat (000000)
SubTotal 600 600
12 DINDORI MP-45-002-025-002/118
(GHANAGHAT) 		1745002069NRG24100920230814447 10/09/2023 dhagata 1745002069WL029389 dhagata 00415 SBIN0030452 200 200 Processed 13/09/2023 178530237 dhagata (000000)
13 DINDORI MP-45-002-025-002/46
(GHANAGHAT) 		1745002069NRG24100920230814473 10/09/2023 MOLE SINGH 1745002069WL029389 MOLE SINGH 00415 SBIN0030452 200 200 Processed 13/09/2023 178530237 MOLESINGH (000000)
SubTotal 400 400
14 DINDORI MP-45-002-019-004/58
(BASANIYA MAL) 		1745002000NRG24100920230814290 10/09/2023 GOPAL SINGH 1745002WL029370 GOPAL SINGH 00468 UBIN0559482 663 663 Processed 13/09/2023 178530237 GOPALSINGH (000000)
15 DINDORI MP-45-002-062-002/116
(DARRIMOHGAON) 		1745002062NRG24100920230816464 10/09/2023 Shrvan Kumar Yadav 1745002062WL029454 Shrvan Kumar Yadav 00468 UBIN0559482 1068 1068 Processed 13/09/2023 178530237 ShrvanKumarYadav (000000)
SubTotal 1731 1731
16 DINDORI MP-45-002-034-002/25-A
(DUHANIYA) 		1745002000NRG24090920230813213 10/09/2023 Duval 1745002WL029342 Duval 00697 BKID0MG1331 600 600 Processed 13/09/2023 178530237 Duval (000000)
SubTotal 600 600
17 DINDORI MP-45-002-034-002/25
(DUHANIYA) 		1745002000NRG24090920230813211 10/09/2023 Maiku Singh 1745002WL029342 Maiku Singh 00697 BKID0MG1334 600 600 Processed 13/09/2023 178530237 MaikuSingh (000000)
SubTotal 600 600
18 DINDORI MP-45-002-018-002/70
(NIWSA) 		1745002018NRG24090920230811531 10/09/2023 LOK SINGH 1745002018WL029280 LOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178530237 LOKSINGH (000000)
SubTotal 1326 1326
Total 11337 11337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100923FTO_259460 Bank of Baroda BARB0DINDIN DINDORI 400
2 DINDORI MP1745002_100923FTO_259460 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1326
3 DINDORI MP1745002_100923FTO_259460 Central Bank Of India CBIN0283015 DINDORI 200
4 DINDORI MP1745002_100923FTO_259460 Indian Bank IDIB000D070 DINDORI 2730
5 DINDORI MP1745002_100923FTO_259460 Indian Bank IDIB000D648 Dindori 356
6 DINDORI MP1745002_100923FTO_259460 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1068
7 DINDORI MP1745002_100923FTO_259460 State Bank of India SBIN0001061 DINDORI 600
8 DINDORI MP1745002_100923FTO_259460 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 400
9 DINDORI MP1745002_100923FTO_259460 Union Bank of India UBIN0559482 DINDORI 1731
10 DINDORI MP1745002_100923FTO_259460 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 600
11 DINDORI MP1745002_100923FTO_259460 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 600
12 DINDORI MP1745002_100923FTO_259460 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326

Download In Excel