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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:56:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030723FTO_146175

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-45-002-029-002/35 (RAMGUDA MAL.)

1745002029NRG24030720230552110

03/07/2023

hari singh

1745002029WL018484

hari singh

00089

CBIN0282749

990

990

Processed

11/07/2023

809798296

harisingh

(000000)

SubTotal

990

990

2

DINDORI

MP-45-002-020-003/65 (TENDUMERMOHTARA)

1745002020NRG24030720230552375

03/07/2023

GUHRA SINGH

1745002020WL018489

GUHRA SINGH

00089

CBIN0283015

792

792

Processed

11/07/2023

809798296

GUHRASINGH

(000000)

SubTotal

792

792

3

DINDORI

MP-45-002-029-002/43 (RAMGUDA MAL.)

1745002029NRG24030720230552128

03/07/2023

Shyam singh

1745002029WL018484

Shyam singh

00354

PUNB0642100

825

825

Processed

12/07/2023

809798296

Shyamsingh

(000000)

SubTotal

825

825

4

DINDORI

MP-45-002-029-002/121 (RAMGUDA MAL.)

1745002029NRG24030720230552090

03/07/2023

DHAN SINGH

1745002029WL018484

DHAN SINGH

00468

UBIN0559482

825

825

Processed

11/07/2023

809798296

DHANSINGH

(000000)

SubTotal

825

825

5

DINDORI

MP-45-002-060-001/303-C (KASAISODHA)

1745002060NRG24030720230552570

03/07/2023

devendra yadav

1745002060WL018496

devendra yadav

00691

IPOS0000001

1170

1170

Processed

11/07/2023

809798296

devendrayadav

(000000)

SubTotal

1170

1170

6

DINDORI

MP-45-002-020-003/37-A (TENDUMERMOHTARA)

1745002020NRG24030720230552355

03/07/2023

LOKMANI

1745002020WL018489

LOKMANI

00697

BKID0MG1327

990

990

Processed

11/07/2023

809798296

LOKMANI

(000000)

7

DINDORI

MP-45-002-060-001/274-A (KASAISODHA)

1745002060NRG24030720230552569

03/07/2023

amarvati

1745002060WL018496

amarvati

00697

BKID0MG1327

1170

1170

Processed

11/07/2023

809798296

amarvati

(000000)

8

DINDORI

MP-45-002-060-001/40 (KASAISODHA)

1745002060NRG24030720230552575

03/07/2023

KALARIN

1745002060WL018496

KALARIN

00697

BKID0MG1327

1170

1170

Processed

11/07/2023

809798296

KALARIN

(000000)

9

DINDORI

MP-45-002-060-001/503 (KASAISODHA)

1745002060NRG24030720230552580

03/07/2023

Laxmi

1745002060WL018496

Laxmi

00697

BKID0MG1327

1170

1170

Processed

11/07/2023

809798296

Laxmi

(000000)

10

DINDORI

MP-45-002-060-001/569 (KASAISODHA)

1745002060NRG24030720230552584

03/07/2023

Pria

1745002060WL018496

Pria

00697

BKID0MG1327

1170

1170

Processed

11/07/2023

809798296

Pria

(000000)

SubTotal

5670

5670

11

DINDORI

MP-45-002-060-001/232-A (KASAISODHA)

1745002060NRG24030720230552563

03/07/2023

indrsingh

1745002060WL018496

indrsingh

00697

BKID0NAMRGB

1170

1170

Processed

11/07/2023

809798296

indrsingh

(000000)

12

DINDORI

MP-45-002-060-001/249-B (KASAISODHA)

1745002060NRG24030720230552566

03/07/2023

Ansuiya

1745002060WL018496

Ansuiya

00697

BKID0NAMRGB

1170

1170

Processed

11/07/2023

809798296

Ansuiya

(000000)

13

DINDORI

MP-45-002-060-001/249-B (KASAISODHA)

1745002060NRG24030720230552567

03/07/2023

Ansuiya

1745002060WL018496

Ansuiya

00697

BKID0NAMRGB

1170

1170

Processed

11/07/2023

809798296

Ansuiya

(000000)

SubTotal

3510

3510

Total

13782

13782

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_030723FTO_146175	Central Bank Of India	CBIN0282749	SUNDER DADAR	990
2	DINDORI	MP1745002_030723FTO_146175	Central Bank Of India	CBIN0283015	DINDORI	792
3	DINDORI	MP1745002_030723FTO_146175	Punjab National Bank	PUNB0642100	DINDORI MP	825
4	DINDORI	MP1745002_030723FTO_146175	Union Bank of India	UBIN0559482	DINDORI	825
5	DINDORI	MP1745002_030723FTO_146175	India Post Payments Bank	IPOS0000001	Dindori	1170
6	DINDORI	MP1745002_030723FTO_146175	Madhya Pradesh Gramin Bank	BKID0MG1327	Vikrampur-Dindori	5670
7	DINDORI	MP1745002_030723FTO_146175	Madhya Pradesh Gramin Bank	BKID0NAMRGB	VIKRAMPUR	3510

Download In Excel