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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:21:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020723FTO_143902

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-45-002-049-001/623 (SHAHPUR)

1745002049NRG24020720230539716

02/07/2023

RAJ KUMAR

1745002049WL018153

RAJ KUMAR

00089

CBIN0283015

1200

1200

Processed

11/07/2023

799737224

RAJKUMAR

(000000)

SubTotal

1200

1200

2

DINDORI

MP-45-002-016-003/111-A (MUDHIYAKALAN)

1745002016NRG24020720230539049

02/07/2023

PREM LAL

1745002016WL018139

PREM LAL

00415

SBIN0001061

1170

1170

Processed

11/07/2023

799737224

PREMLAL

(000000)

3

DINDORI

MP-45-002-016-003/119-A (MUDHIYAKALAN)

1745002016NRG24020720230539050

02/07/2023

RAMKUMARI

1745002016WL018139

RAMKUMARI

00415

SBIN0001061

1170

1170

Processed

11/07/2023

799737224

RAMKUMARI

(000000)

4

DINDORI

MP-45-002-016-003/132 (MUDHIYAKALAN)

1745002016NRG24020720230539051

02/07/2023

MANGAL SINGH

1745002016WL018139

MANGAL SINGH

00415

SBIN0001061

1170

1170

Processed

11/07/2023

799737224

MANGALSINGH

(000000)

5

DINDORI

MP-45-002-016-003/60 (MUDHIYAKALAN)

1745002016NRG24020720230539040

02/07/2023

AMAR SINGH

1745002016WL018138

AMAR SINGH

00415

SBIN0001061

1188

1188

Processed

11/07/2023

799737224

AMARSINGH

(000000)

SubTotal

4698

4698

6

DINDORI

MP-45-002-016-003/167 (MUDHIYAKALAN)

1745002016NRG24020720230539023

02/07/2023

ASHOK KUMAR

1745002016WL018138

ASHOK KUMAR

00468

UBIN0542628

1188

1188

Processed

11/07/2023

799737224

ASHOKKUMAR

(000000)

SubTotal

1188

1188

7

DINDORI

MP-45-002-049-001/208 (SHAHPUR)

1745002049NRG24020720230539669

02/07/2023

Kareem KHAN

1745002049WL018153

Kareem KHAN

00468

UBIN0559482

1200

1200

Processed

11/07/2023

799737224

KareemKHAN

(000000)

SubTotal

1200

1200

8

DINDORI

MP-45-002-049-001/29 (SHAHPUR)

1745002049NRG24020720230539691

02/07/2023

SANKET SINGH

1745002049WL018153

SANKET SINGH

00697

BKID0MG1334

1200

1200

Processed

11/07/2023

799737224

SANKETSINGH

(000000)

9

DINDORI

MP-45-002-049-001/300 (SHAHPUR)

1745002049NRG24020720230539696

02/07/2023

BHAGWATI

1745002049WL018153

BHAGWATI

00697

BKID0MG1334

1200

1200

Processed

11/07/2023

799737224

BHAGWATI

(000000)

SubTotal

2400

2400

10

DINDORI

MP-45-002-049-001/140 (SHAHPUR)

1745002049NRG24020720230539654

02/07/2023

GULAB

1745002049WL018153

GULAB

00697

BKID0NAMRGB

1200

1200

Processed

11/07/2023

799737224

GULAB

(000000)

SubTotal

1200

1200

Total

11886

11886

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_020723FTO_143902	Central Bank Of India	CBIN0283015	DINDORI	1200
2	DINDORI	MP1745002_020723FTO_143902	State Bank of India	SBIN0001061	DINDORI	4698
3	DINDORI	MP1745002_020723FTO_143902	Union Bank of India	UBIN0542628	SAKKA	1188
4	DINDORI	MP1745002_020723FTO_143902	Union Bank of India	UBIN0559482	DINDORI	1200
5	DINDORI	MP1745002_020723FTO_143902	Madhya Pradesh Gramin Bank	BKID0MG1334	Shahpur-Dindori	2400
6	DINDORI	MP1745002_020723FTO_143902	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SHAHPUR (MPGB)	1200

Download In Excel