Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:48:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_141023FTO_317954
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-45-002-035-001/225
(PONDI MAL)
1745002035NRG24141020231002792 14/10/2023 Suneeta Nagesh 1745002035WL035451 Suneeta Nagesh 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334307 SuneetaNagesh (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-035-001/58
(PONDI MAL)
1745002035NRG24141020231002810 14/10/2023 KAPOORSATI 1745002035WL035451 KAPOORSATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334307 KAPOORSATI (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-035-001/219
(PONDI MAL)
1745002035NRG24141020231002787 14/10/2023 Narendra Kumar 1745002035WL035451 Narendra Kumar 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291334307 NarendraKumar (000000)
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141023FTO_317954 Canara Bank CNRB0004113 DINDORI 1200
2 DINDORI MP1745002_141023FTO_317954 Punjab National Bank PUNB0642100 DINDORI MP 1200
3 DINDORI MP1745002_141023FTO_317954 Union Bank of India UBIN0559482 DINDORI 1200

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