Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:30:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130623FTO_89696
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-45-002-051-006/11
(SARASTAL) 		1745002051NRG24130620230351406 13/06/2023 Baspatiya 1745002051WL012982 Baspatiya 00354 PUNB0642100 900 900 Processed 17/06/2023 394200486 Baspatiya (000000)
2 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24130620230351424 13/06/2023 RAMA SINGH 1745002051WL012982 RAMA SINGH 00354 PUNB0642100 1080 1080 Processed 17/06/2023 394200486 RAMASINGH (000000)
3 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24130620230351426 13/06/2023 GWALIN 1745002051WL012982 GWALIN 00354 PUNB0642100 900 900 Processed 17/06/2023 394200486 GWALIN (000000)
4 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24130620230351432 13/06/2023 ganasiya bai 1745002051WL012982 ganasiya bai 00354 PUNB0642100 1080 1080 Processed 17/06/2023 394200486 ganasiyabai (000000)
5 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002051NRG24130620230351435 13/06/2023 Titra singh 1745002051WL012982 Titra singh 00354 PUNB0642100 1080 1080 Processed 17/06/2023 394200486 Titrasingh (000000)
6 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24130620230351447 13/06/2023 GANPAT SINGH 1745002051WL012982 GANPAT SINGH 00354 PUNB0642100 900 900 Processed 17/06/2023 394200486 GANPATSINGH (000000)
7 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24130620230351448 13/06/2023 shivraj 1745002051WL012982 shivraj 00354 PUNB0642100 900 900 Processed 17/06/2023 394200486 shivraj (000000)
8 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002051NRG24130620230351450 13/06/2023 HALKU SINGH 1745002051WL012982 HALKU SINGH 00354 PUNB0642100 900 900 Processed 17/06/2023 394200486 HALKUSINGH (000000)
SubTotal 7740 7740
9 DINDORI MP-45-002-039-001/14
(RAKARIYA) 		1745002039NRG24120620230332518 13/06/2023 RANGI LAL 1745002039WL012441 RANGI LAL 00415 SBIN0001061 888 888 Processed 17/06/2023 394200486 RANGILAL (000000)
10 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002039NRG24120620230332544 13/06/2023 RUKMANI BAI 1745002039WL012441 RUKMANI BAI 00415 SBIN0001061 888 888 Processed 17/06/2023 394200486 RUKMANIBAI (000000)
SubTotal 1776 1776
11 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002039NRG24120620230332533 13/06/2023 PARVATI BAI 1745002039WL012441 PARVATI BAI 00697 BKID0MG1334 888 888 Processed 17/06/2023 394200486 PARVATIBAI (000000)
12 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002039NRG24120620230332569 13/06/2023 SHASI BAI 1745002039WL012441 SHASI BAI 00697 BKID0MG1334 888 888 Processed 17/06/2023 394200486 SHASIBAI (000000)
13 DINDORI MP-45-002-039-001/6
(RAKARIYA) 		1745002039NRG24120620230332573 13/06/2023 FOOL BAI 1745002039WL012441 FOOL BAI 00697 BKID0MG1334 888 888 Processed 17/06/2023 394200486 FOOLBAI (000000)
14 DINDORI MP-45-002-039-001/65-a
(RAKARIYA) 		1745002039NRG24120620230332579 13/06/2023 RAMRATAN 1745002039WL012441 RAMRATAN 00697 BKID0MG1334 888 888 Processed 17/06/2023 394200486 RAMRATAN (000000)
15 DINDORI MP-45-002-039-001/73-b
(RAKARIYA) 		1745002039NRG24120620230332589 13/06/2023 ARVIND 1745002039WL012441 ARVIND 00697 BKID0MG1334 888 888 Processed 17/06/2023 394200486 ARVIND (000000)
SubTotal 4440 4440
16 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002039NRG24120620230332519 13/06/2023 ANITA BAI 1745002039WL012441 ANITA BAI 00697 BKID0NAMRGB 740 740 Processed 17/06/2023 394200486 ANITABAI (000000)
17 DINDORI MP-45-002-039-001/20
(RAKARIYA) 		1745002039NRG24120620230332529 13/06/2023 SUNIL KUMAR 1745002039WL012441 SUNIL KUMAR 00697 BKID0NAMRGB 888 888 Processed 17/06/2023 394200486 SUNILKUMAR (000000)
18 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002039NRG24120620230332542 13/06/2023 SIMA BAI 1745002039WL012441 SIMA BAI 00697 BKID0NAMRGB 888 888 Processed 17/06/2023 394200486 SIMABAI (000000)
19 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002039NRG24120620230332547 13/06/2023 CHANDRAKALI 1745002039WL012441 CHANDRAKALI 00697 BKID0NAMRGB 888 888 Processed 17/06/2023 394200486 CHANDRAKALI (000000)
20 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002039NRG24120620230332557 13/06/2023 SYAM LAL 1745002039WL012441 SYAM LAL 00697 BKID0NAMRGB 888 888 Processed 17/06/2023 394200486 SYAMLAL (000000)
21 DINDORI MP-45-002-039-001/51
(RAKARIYA) 		1745002039NRG24120620230332558 13/06/2023 HEERA BAI 1745002039WL012441 HEERA BAI 00697 BKID0NAMRGB 888 888 Processed 17/06/2023 394200486 HEERABAI (000000)
22 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002039NRG24120620230332559 13/06/2023 BISIYA BAI 1745002039WL012441 BISIYA BAI 00697 BKID0NAMRGB 888 888 Processed 17/06/2023 394200486 BISIYABAI (000000)
23 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002039NRG24120620230332563 13/06/2023 RAJESH KUMAR 1745002039WL012441 RAJESH KUMAR 00697 BKID0NAMRGB 740 740 Processed 17/06/2023 394200486 RAJESHKUMAR (000000)
24 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002039NRG24120620230332567 13/06/2023 MEENA BAI 1745002039WL012441 MEENA BAI 00697 BKID0NAMRGB 888 888 Processed 17/06/2023 394200486 MEENABAI (000000)
25 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002039NRG24120620230332571 13/06/2023 BASANTI BAI 1745002039WL012441 BASANTI BAI 00697 BKID0NAMRGB 888 888 Processed 17/06/2023 394200486 BASANTIBAI (000000)
SubTotal 8584 8584
Total 22540 22540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130623FTO_89696 Punjab National Bank PUNB0642100 DINDORI MP 7740
2 DINDORI MP1745002_130623FTO_89696 State Bank of India SBIN0001061 DINDORI 1776
3 DINDORI MP1745002_130623FTO_89696 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4440
4 DINDORI MP1745002_130623FTO_89696 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 888
5 DINDORI MP1745002_130623FTO_89696 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7696

Download In Excel