Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:17:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300523APB_FTO_65002
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-45-002-061-003/147-B
(GHUSIYAMAL) 		1745002000NRG24300520230232051 30/05/2023 Mangaleshvari 1745002WL009459 Mangaleshvari 00176 IDIB000D070 1080 1080 Processed 03/06/2023 134251536 Mangaleshvari INDIAN BANK(607105)
SubTotal 1080 1080
2 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002000NRG24300520230232461 30/05/2023 KULDEEP 1745002WL009474 KULDEEP 00354 PUNB0642100 302 302 Processed 03/06/2023 134251536 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24300520230232464 30/05/2023 MATVARIYA 1745002WL009474 MATVARIYA 00354 PUNB0642100 906 906 Processed 03/06/2023 134251536 MATVARIYA PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-002-002/308-A
(DEORA) 		1745002000NRG24300520230232465 30/05/2023 Rameshwari Bhavedi 1745002WL009474 Rameshwari Bhavedi 00354 PUNB0642100 906 906 Processed 03/06/2023 134251536 RameshwariBhavedi PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24300520230232470 30/05/2023 ANJALI BAI TEKAM 1745002WL009475 ANJALI BAI TEKAM 00354 PUNB0642100 906 906 Processed 03/06/2023 134251536 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24300520230232472 30/05/2023 LAKHAN 1745002WL009475 LAKHAN 00354 PUNB0642100 906 906 Processed 03/06/2023 134251536 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3926 3926
7 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24300520230232058 30/05/2023 Gomti 1745002WL009459 Gomti 00415 SBIN0002893 1080 1080 Processed 03/06/2023 134251536 Gomti STATE BANK OF INDIA(508548)
SubTotal 1080 1080
8 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24300520230232463 30/05/2023 DHARAMWATI 1745002WL009474 DHARAMWATI 00415 SBIN0030452 906 906 Processed 03/06/2023 134251536 DHARAMWATI STATE BANK OF INDIA(508548)
SubTotal 906 906
9 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24300520230232462 30/05/2023 KAMLESH 1745002WL009474 KAMLESH 00468 UBIN0559482 302 302 Processed 03/06/2023 134251536 KAMLESH UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24300520230232059 30/05/2023 Umesh Singh 1745002WL009459 Umesh Singh 00468 UBIN0559482 1080 1080 Processed 03/06/2023 134251536 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1382 1382
11 DINDORI MP-45-002-061-003/145-A
(GHUSIYAMAL) 		1745002000NRG24300520230232045 30/05/2023 Gulaiya 1745002WL009459 Gulaiya 00691 IPOS0000001 1080 1080 Processed 03/06/2023 134251536 Gulaiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-061-003/147-A
(GHUSIYAMAL) 		1745002000NRG24300520230232048 30/05/2023 Buddhi Bai 1745002WL009459 Buddhi Bai 00691 IPOS0000001 1080 1080 Processed 03/06/2023 134251536 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
13 DINDORI MP-45-002-061-003/145
(GHUSIYAMAL) 		1745002000NRG24300520230232044 30/05/2023 Kumharin 1745002WL009459 Kumharin 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 134251536 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-061-003/146
(GHUSIYAMAL) 		1745002000NRG24300520230232047 30/05/2023 Ashok 1745002WL009459 Ashok 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 134251536 Ashok NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-061-003/147-A
(GHUSIYAMAL) 		1745002000NRG24300520230232049 30/05/2023 Sunhar Singh 1745002WL009459 Sunhar Singh 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 134251536 SunharSingh STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-061-003/173
(GHUSIYAMAL) 		1745002000NRG24300520230232052 30/05/2023 Gangiya bai 1745002WL009459 Gangiya bai 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 134251536 Gangiyabai NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-061-003/174
(GHUSIYAMAL) 		1745002000NRG24300520230232054 30/05/2023 BUDHANI BAI 1745002WL009459 BUDHANI BAI 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 134251536 BUDHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002000NRG24300520230232057 30/05/2023 basanti bai 1745002WL009459 basanti bai 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 134251536 basantibai NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-061-003/280
(GHUSIYAMAL) 		1745002000NRG24300520230232060 30/05/2023 PREMVATI BAI 1745002WL009459 PREMVATI BAI 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 134251536 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24300520230232062 30/05/2023 MANGAL SINGH 1745002WL009459 MANGAL SINGH 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 134251536 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24300520230232063 30/05/2023 Sumantri Bai 1745002WL009459 Sumantri Bai 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 134251536 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9720 9720
22 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24300520230232458 30/05/2023 OMKAR 1745002WL009474 OMKAR 00697 BKID0MG1331 906 906 Processed 03/06/2023 134251536 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24300520230232459 30/05/2023 KOSAL VATI 1745002WL009474 KOSAL VATI 00697 BKID0MG1331 906 906 Processed 03/06/2023 134251536 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-002-002/295-B
(DEORA) 		1745002000NRG24300520230232460 30/05/2023 MAGANVATI TEKAM 1745002WL009474 MAGANVATI TEKAM 00697 BKID0MG1331 755 755 Processed 03/06/2023 134251536 MAGANVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24300520230232466 30/05/2023 KARAM VATI 1745002WL009474 KARAM VATI 00697 BKID0MG1331 604 604 Processed 03/06/2023 134251536 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-002-002/9
(DEORA) 		1745002000NRG24300520230232469 30/05/2023 KERA BAI 1745002WL009475 KERA BAI 00697 BKID0MG1331 906 906 Processed 03/06/2023 134251536 KERABAI UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-061-003/280
(GHUSIYAMAL) 		1745002000NRG24300520230232061 30/05/2023 Bhadiya Bai 1745002WL009459 Bhadiya Bai 00697 BKID0MG1331 1080 1080 Processed 03/06/2023 134251536 BhadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5157 5157
28 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002000NRG24300520230232467 30/05/2023 TIJIYA BAI 1745002WL009474 TIJIYA BAI 00697 BKID0NAMRGB 906 906 Processed 03/06/2023 134251536 TIJIYABAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-002-002/75
(DEORA) 		1745002000NRG24300520230232468 30/05/2023 VISRAM 1745002WL009475 VISRAM 00697 BKID0NAMRGB 906 906 Processed 03/06/2023 134251536 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-002-002/94
(DEORA) 		1745002000NRG24300520230232471 30/05/2023 TOP SINGH 1745002WL009475 TOP SINGH 00697 BKID0NAMRGB 906 906 Processed 03/06/2023 134251536 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-061-003/146
(GHUSIYAMAL) 		1745002000NRG24300520230232046 30/05/2023 ASHOK 1745002WL009459 ASHOK 00697 BKID0NAMRGB 1080 1080 Processed 03/06/2023 134251536 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-061-003/177
(GHUSIYAMAL) 		1745002000NRG24300520230232055 30/05/2023 CHAMAN SINGH 1745002WL009459 CHAMAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 03/06/2023 134251536 CHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4878 4878
Total 30289 30289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300523APB_FTO_65002 Indian Bank IDIB000D070 DINDORI 1080
2 DINDORI MP1745002_300523APB_FTO_65002 Punjab National Bank PUNB0642100 DINDORI MP 3926
3 DINDORI MP1745002_300523APB_FTO_65002 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1080
4 DINDORI MP1745002_300523APB_FTO_65002 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 906
5 DINDORI MP1745002_300523APB_FTO_65002 Union Bank of India UBIN0559482 DINDORI 1382
6 DINDORI MP1745002_300523APB_FTO_65002 India Post Payments Bank IPOS0000001 Dindori 2160
7 DINDORI MP1745002_300523APB_FTO_65002 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9720
8 DINDORI MP1745002_300523APB_FTO_65002 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5157
9 DINDORI MP1745002_300523APB_FTO_65002 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2718
10 DINDORI MP1745002_300523APB_FTO_65002 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2160

Download In Excel