Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:31:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300623FTO_139976
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-45-002-019-004/41-B
(BASANIYA MAL)
1745002019NRG24300620230522894 30/06/2023 DURGA DEVI 1745002019WL017699 DURGA DEVI 00415 SBIN0009097 1188 1188 Processed 11/07/2023 800048283 DURGADEVI (000000)
SubTotal 1188 1188
2 DINDORI MP-45-002-019-004/108-A
(BASANIYA MAL)
1745002019NRG24300620230522819 30/06/2023 GEND SINGH 1745002019WL017699 GEND SINGH 00468 UBIN0559482 990 990 Processed 11/07/2023 800048283 GENDSINGH (000000)
3 DINDORI MP-45-002-019-004/108-B
(BASANIYA MAL)
1745002019NRG24300620230522821 30/06/2023 BUNDIYA BAI 1745002019WL017699 BUNDIYA BAI 00468 UBIN0559482 1188 1188 Processed 11/07/2023 800048283 BUNDIYABAI (000000)
4 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL)
1745002019NRG24300620230522931 30/06/2023 BHARAT SINGH 1745002019WL017699 BHARAT SINGH 00468 UBIN0559482 1188 1188 Processed 11/07/2023 800048283 BHARATSINGH (000000)
5 DINDORI MP-45-002-019-004/84
(BASANIYA MAL)
1745002019NRG24300620230522935 30/06/2023 MAMTA DEVI 1745002019WL017699 MAMTA DEVI 00468 UBIN0559482 990 990 Processed 11/07/2023 800048283 MAMTADEVI (000000)
SubTotal 4356 4356
Total 5544 5544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300623FTO_139976 State Bank of India SBIN0009097 KARPA 1188
2 DINDORI MP1745002_300623FTO_139976 Union Bank of India UBIN0559482 DINDORI 4356

Download In Excel