Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140324APB_FTO_503003
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-45-002-029-001/34
(RAMGUDA MAL.) 		1745002000NRG24140320241754146 14/03/2024 devsingh 1745002WL057030 devsingh 00078 CNRB0004113 400 400 Processed 24/04/2024 473889462 devsingh CANARA BANK(508532)
SubTotal 400 400
2 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002000NRG24140320241754135 14/03/2024 Rameshwaru Devi 1745002WL057030 Rameshwaru Devi 00089 CBIN0282796 600 600 Processed 24/04/2024 473889462 RameshwaruDevi CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
3 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002000NRG24140320241754130 14/03/2024 payara 1745002WL057030 payara 00354 PUNB0642100 200 200 Processed 24/04/2024 473889462 payara PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002000NRG24140320241754132 14/03/2024 daroga 1745002WL057030 daroga 00354 PUNB0642100 600 600 Processed 24/04/2024 473889462 daroga STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-029-001/23-A
(RAMGUDA MAL.) 		1745002000NRG24140320241754138 14/03/2024 Nan singh 1745002WL057030 Nan singh 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473889462 Nansingh UNION BANK OF INDIA(508500)
SubTotal 2000 2000
6 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002000NRG24140320241754137 14/03/2024 gend singh 1745002WL057030 gend singh 00415 SBIN0030452 800 800 Processed 24/04/2024 473889462 gendsingh STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002000NRG24140320241754140 14/03/2024 Munna lal 1745002WL057030 Munna lal 00415 SBIN0030452 800 800 Processed 24/04/2024 473889462 Munnalal STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002000NRG24140320241754141 14/03/2024 Shor singh 1745002WL057030 Shor singh 00415 SBIN0030452 600 600 Processed 24/04/2024 473889462 Shorsingh FINO PAYMENTS BANK LTD(608001)
9 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002000NRG24140320241754144 14/03/2024 bharat 1745002WL057030 bharat 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473889462 bharat NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-029-001/32
(RAMGUDA MAL.) 		1745002000NRG24140320241754145 14/03/2024 mansingh 1745002WL057030 mansingh 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473889462 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
11 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002000NRG24140320241754142 14/03/2024 Dayavati 1745002WL057030 Dayavati 00468 UBIN0559482 600 600 Processed 24/04/2024 473889462 Dayavati CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
12 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002000NRG24140320241754134 14/03/2024 rosni 1745002WL057030 rosni 00468 UBIN0566659 1200 1200 Processed 24/04/2024 473889462 rosni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
13 DINDORI MP-45-002-006-004/71
(CHICHRINGPUR) 		1745002000NRG24140320241754152 14/03/2024 FAGUVA 1745002WL057032 FAGUVA 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473889462 FAGUVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-006-004/71
(CHICHRINGPUR) 		1745002000NRG24140320241754153 14/03/2024 SIYA BAI 1745002WL057032 SIYA BAI 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473889462 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-006-004/71-A
(CHICHRINGPUR) 		1745002000NRG24140320241754154 14/03/2024 ASPAT SINGH 1745002WL057032 ASPAT SINGH 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473889462 ASPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002000NRG24140320241754155 14/03/2024 BIRIYA 1745002WL057032 BIRIYA 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473889462 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
17 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002000NRG24140320241754125 14/03/2024 Dhaniram 1745002WL057030 Dhaniram 00697 BKID0MG1334 200 200 Processed 24/04/2024 473889462 Dhaniram INDIAN BANK(607105)
18 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002000NRG24140320241754126 14/03/2024 BASORI 1745002WL057030 BASORI 00697 BKID0MG1334 200 200 Processed 24/04/2024 473889462 BASORI NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002000NRG24140320241754127 14/03/2024 Sukarti 1745002WL057030 Sukarti 00697 BKID0MG1334 200 200 Processed 24/04/2024 473889462 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002000NRG24140320241754129 14/03/2024 gayan singh 1745002WL057030 gayan singh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473889462 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002000NRG24140320241754131 14/03/2024 DAROGA 1745002WL057030 DAROGA 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473889462 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002000NRG24140320241754133 14/03/2024 FOOLSiNGH 1745002WL057030 FOOLSiNGH 00697 BKID0MG1334 400 400 Processed 24/04/2024 473889462 FOOLSiNGH STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002000NRG24140320241754136 14/03/2024 Surjan singh 1745002WL057030 Surjan singh 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473889462 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002000NRG24140320241754139 14/03/2024 Lalvatee 1745002WL057030 Lalvatee 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473889462 Lalvatee STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-029-001/36
(RAMGUDA MAL.) 		1745002000NRG24140320241754147 14/03/2024 bishambhar 1745002WL057030 bishambhar 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473889462 bishambhar NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002000NRG24140320241754148 14/03/2024 AGHNU SINGH 1745002WL057030 AGHNU SINGH 00697 BKID0MG1334 600 600 Processed 24/04/2024 473889462 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002000NRG24140320241754149 14/03/2024 NANDuO 1745002WL057030 NANDuO 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473889462 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002000NRG24140320241754150 14/03/2024 lachu singh 1745002WL057030 lachu singh 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473889462 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9000 9000
29 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002000NRG24140320241754128 14/03/2024 Lakhan 1745002WL057030 Lakhan 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473889462 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002000NRG24140320241754143 14/03/2024 Chhoti bai 1745002WL057030 Chhoti bai 00697 BKID0NAMRGB 400 400 Processed 24/04/2024 473889462 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 25788 25788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140324APB_FTO_503003 Canara Bank CNRB0004113 DINDORI 400
2 DINDORI MP1745002_140324APB_FTO_503003 Central Bank Of India CBIN0282796 TULARA 600
3 DINDORI MP1745002_140324APB_FTO_503003 Punjab National Bank PUNB0642100 DINDORI MP 2000
4 DINDORI MP1745002_140324APB_FTO_503003 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4200
5 DINDORI MP1745002_140324APB_FTO_503003 Union Bank of India UBIN0559482 DINDORI 600
6 DINDORI MP1745002_140324APB_FTO_503003 Union Bank of India UBIN0566659 DINDORI 1200
7 DINDORI MP1745002_140324APB_FTO_503003 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6188
8 DINDORI MP1745002_140324APB_FTO_503003 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9000
9 DINDORI MP1745002_140324APB_FTO_503003 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1600

Download In Excel