Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_171123FTO_357522
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-45-002-036-003/43
(DEORIMAL) 		1745002036NRG24171120231207697 17/11/2023 jasvant kumar 1745002036WL040164 jasvant kumar 00078 CNRB0004113 615 615 Processed 01/01/2024 317557189 jasvantkumar (000000)
SubTotal 615 615
2 DINDORI MP-45-002-039-001/30-a
(RAKARIYA) 		1745002000NRG24171120231207453 17/11/2023 AJAY KUMAR 1745002WL040158 AJAY KUMAR 00176 IDIB000D070 950 950 Processed 01/01/2024 317557189 AJAYKUMAR (000000)
3 DINDORI MP-45-002-039-001/31-a
(RAKARIYA) 		1745002000NRG24171120231207456 17/11/2023 SURESH 1745002WL040158 SURESH 00176 IDIB000D070 190 190 Processed 01/01/2024 317557189 SURESH (000000)
SubTotal 1140 1140
4 DINDORI MP-45-002-042-001/441-A
(SARHAREE) 		1745002000NRG24171120231207550 17/11/2023 Jyoti 1745002WL040159 Jyoti 00176 IDIB000D648 1105 1105 Processed 01/01/2024 317557189 Jyoti (000000)
5 DINDORI MP-45-002-042-001/564-B
(SARHAREE) 		1745002000NRG24171120231207555 17/11/2023 Balram 1745002WL040159 Balram 00176 IDIB000D648 1105 1105 Processed 01/01/2024 317557189 Balram (000000)
SubTotal 2210 2210
6 DINDORI MP-45-002-039-001/14
(RAKARIYA) 		1745002000NRG24171120231207430 17/11/2023 RANGI LAL 1745002WL040158 RANGI LAL 00415 SBIN0001061 950 950 Processed 01/01/2024 317557189 RANGILAL (000000)
7 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002000NRG24171120231207732 17/11/2023 BRAJESH KUMAR YADAV 1745002WL040165 BRAJESH KUMAR YADAV 00415 SBIN0001061 724 724 Processed 01/01/2024 317557189 BRAJESHKUMARYADAV (000000)
SubTotal 1674 1674
8 DINDORI MP-45-002-036-003/65-A
(DEORIMAL) 		1745002036NRG24171120231207699 17/11/2023 HIRODA BAI PARASTE 1745002036WL040164 HIRODA BAI PARASTE 00415 SBIN0030452 410 410 Processed 01/01/2024 317557189 HIRODABAIPARASTE (000000)
9 DINDORI MP-45-002-042-001/357-B
(SARHAREE) 		1745002000NRG24171120231207547 17/11/2023 SATTYAVATI 1745002WL040159 SATTYAVATI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 317557189 SATTYAVATI (000000)
SubTotal 1515 1515
10 DINDORI MP-45-002-061-003/278
(GHUSIYAMAL) 		1745002061NRG24171120231207078 17/11/2023 KALLURAM 1745002061WL040148 KALLURAM 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317557189 KALLURAM (000000)
11 DINDORI MP-45-002-061-003/278
(GHUSIYAMAL) 		1745002061NRG24171120231207079 17/11/2023 KALLURAM 1745002061WL040148 KALLURAM 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317557189 KALLURAM (000000)
SubTotal 2400 2400
12 DINDORI MP-45-002-048-003/63-B
(KHAMHERIYA MAL) 		1745002000NRG24171120231207627 17/11/2023 SUSEEL KUMAR 1745002WL040162 SUSEEL KUMAR 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 317557189 SUSEELKUMAR (000000)
13 DINDORI MP-45-002-062-002/18
(DARRIMOHGAON) 		1745002000NRG24171120231207727 17/11/2023 AMARVATI 1745002WL040165 AMARVATI 00697 BKID0MG1327 543 543 Processed 01/01/2024 317557189 AMARVATI (000000)
SubTotal 3637 3637
14 DINDORI MP-45-002-036-003/30-B
(DEORIMAL) 		1745002036NRG24171120231207696 17/11/2023 Santosh Kumar Markam 1745002036WL040164 Santosh Kumar Markam 00697 BKID0MG1331 410 410 Processed 01/01/2024 317557189 SantoshKumarMarkam (000000)
15 DINDORI MP-45-002-042-001/584-C
(SARHAREE) 		1745002000NRG24171120231207558 17/11/2023 BHARTI MARKAM 1745002WL040159 BHARTI MARKAM 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 317557189 BHARTIMARKAM (000000)
16 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002058NRG24171120231206956 17/11/2023 Kamalvati 1745002058WL040128 Kamalvati 00697 BKID0MG1331 660 660 Processed 01/01/2024 317557189 Kamalvati (000000)
SubTotal 2175 2175
17 DINDORI MP-45-002-039-001/1
(RAKARIYA) 		1745002000NRG24171120231207427 17/11/2023 RAVI KUMAR 1745002WL040158 RAVI KUMAR 00697 BKID0MG1334 570 570 Processed 01/01/2024 317557189 RAVIKUMAR (000000)
18 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002000NRG24171120231207447 17/11/2023 CHHOTA LAL 1745002WL040158 CHHOTA LAL 00697 BKID0MG1334 190 190 Rejected 03/01/2024 Account closed
19 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002000NRG24171120231207470 17/11/2023 SHIV PRASAD 1745002WL040158 SHIV PRASAD 00697 BKID0MG1334 760 760 Processed 01/01/2024 317557189 SHIVPRASAD (000000)
20 DINDORI MP-45-002-039-001/6
(RAKARIYA) 		1745002000NRG24171120231207502 17/11/2023 FOOL BAI 1745002WL040158 FOOL BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557189 FOOLBAI (000000)
21 DINDORI MP-45-002-039-001/65-a
(RAKARIYA) 		1745002000NRG24171120231207515 17/11/2023 RAMRATAN 1745002WL040158 RAMRATAN 00697 BKID0MG1334 760 760 Processed 01/01/2024 317557189 RAMRATAN (000000)
SubTotal 3230 3230
22 DINDORI MP-45-002-036-003/70-A
(DEORIMAL) 		1745002036NRG24171120231207702 17/11/2023 RAKESH SINGH 1745002036WL040164 RAKESH SINGH 00697 BKID0NAMRGB 615 615 Processed 01/01/2024 317557189 RAKESHSINGH (000000)
23 DINDORI MP-45-002-039-001/20
(RAKARIYA) 		1745002000NRG24171120231207441 17/11/2023 SUNIL KUMAR 1745002WL040158 SUNIL KUMAR 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557189 SUNILKUMAR (000000)
24 DINDORI MP-45-002-039-001/21-a
(RAKARIYA) 		1745002000NRG24171120231207443 17/11/2023 KARASHN KUMAR 1745002WL040158 KARASHN KUMAR 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557189 KARASHNKUMAR (000000)
25 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002000NRG24171120231207484 17/11/2023 BISIYA BAI 1745002WL040158 BISIYA BAI 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557189 BISIYABAI (000000)
26 DINDORI MP-45-002-042-001/142
(SARHAREE) 		1745002000NRG24171120231207539 17/11/2023 Balram 1745002WL040159 Balram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317557189 Balram (000000)
SubTotal 4570 4570
Total 23166 23166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_171123FTO_357522 Canara Bank CNRB0004113 DINDORI 615
2 DINDORI MP1745002_171123FTO_357522 Indian Bank IDIB000D070 DINDORI 1140
3 DINDORI MP1745002_171123FTO_357522 Indian Bank IDIB000D648 Dindori 2210
4 DINDORI MP1745002_171123FTO_357522 State Bank of India SBIN0001061 DINDORI 1674
5 DINDORI MP1745002_171123FTO_357522 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1515
6 DINDORI MP1745002_171123FTO_357522 India Post Payments Bank IPOS0000001 Dindori 2400
7 DINDORI MP1745002_171123FTO_357522 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3637
8 DINDORI MP1745002_171123FTO_357522 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2175
9 DINDORI MP1745002_171123FTO_357522 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3230
10 DINDORI MP1745002_171123FTO_357522 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1720
11 DINDORI MP1745002_171123FTO_357522 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2850

Download In Excel