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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:19:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080523APB_FTO_33448

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-45-002-038-004/22 (MADHOPUR)

1745002000NRG24080520230089084

08/05/2023

Devendra singh

1745002WL004203

Devendra singh

00176

IDIB000D070

1428

1428

Processed

15/05/2023

687488588

Devendrasingh

STATE BANK OF INDIA(508548)

SubTotal

1428

1428

2

DINDORI

MP-45-002-038-004/18 (MADHOPUR)

1745002000NRG24080520230089082

08/05/2023

SYAM SINGH

1745002WL004203

SYAM SINGH

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

SYAMSINGH

PUNJAB NATIONAL BANK(508568)

3

DINDORI

MP-45-002-038-004/18 (MADHOPUR)

1745002000NRG24080520230089081

08/05/2023

SYAM SINGH

1745002WL004203

SYAM SINGH

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

SYAMSINGH

PUNJAB NATIONAL BANK(508568)

4

DINDORI

MP-45-002-038-004/22 (MADHOPUR)

1745002000NRG24080520230089083

08/05/2023

DHOLI SINGH

1745002WL004203

DHOLI SINGH

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

DHOLISINGH

PUNJAB NATIONAL BANK(508568)

5

DINDORI

MP-45-002-038-004/46 (MADHOPUR)

1745002000NRG24080520230089085

08/05/2023

LAL SINGH

1745002WL004203

LAL SINGH

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

LALSINGH

PUNJAB NATIONAL BANK(508568)

6

DINDORI

MP-45-002-038-004/54 (MADHOPUR)

1745002000NRG24080520230089090

08/05/2023

AVADH SINGH

1745002WL004204

AVADH SINGH

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

AVADHSINGH

PUNJAB NATIONAL BANK(508568)

7

DINDORI

MP-45-002-038-004/57 (MADHOPUR)

1745002000NRG24080520230089086

08/05/2023

GUHARU SINGH

1745002WL004203

GUHARU SINGH

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

GUHARUSINGH

PUNJAB NATIONAL BANK(508568)

8

DINDORI

MP-45-002-038-004/57-A (MADHOPUR)

1745002000NRG24080520230089087

08/05/2023

RAM SINGH

1745002WL004203

RAM SINGH

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

RAMSINGH

PUNJAB NATIONAL BANK(508568)

9

DINDORI

MP-45-002-038-004/57-A (MADHOPUR)

1745002000NRG24080520230089088

08/05/2023

RAMKALI

1745002WL004203

RAMKALI

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

RAMKALI

PUNJAB NATIONAL BANK(508568)

10

DINDORI

MP-45-002-038-004/63 (MADHOPUR)

1745002000NRG24080520230089091

08/05/2023

AMAR SINGH

1745002WL004204

AMAR SINGH

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

AMARSINGH

PUNJAB NATIONAL BANK(508568)

11

DINDORI

MP-45-002-038-004/63 (MADHOPUR)

1745002000NRG24080520230089092

08/05/2023

Savitri Bai

1745002WL004204

Savitri Bai

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

SavitriBai

PUNJAB NATIONAL BANK(508568)

12

DINDORI

MP-45-002-038-004/65 (MADHOPUR)

1745002000NRG24080520230089089

08/05/2023

PARVATI

1745002WL004203

PARVATI

00354

PUNB0642100

1428

1428

Processed

15/05/2023

687488588

PARVATI

PUNJAB NATIONAL BANK(508568)

SubTotal

15708

15708

Total

17136

17136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_080523APB_FTO_33448	Indian Bank	IDIB000D070	DINDORI	1428
2	DINDORI	MP1745002_080523APB_FTO_33448	Punjab National Bank	PUNB0642100	DINDORI MP	15708

Download In Excel