Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:18:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_301123FTO_369691
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-45-002-039-002/31
(RAKARIYA) 		1745002000NRG24301120231226006 30/11/2023 SAKARI BAI 1745002WL041302 SAKARI BAI 00089 CBIN0283015 1050 1050 Processed 01/01/2024 321068731 SAKARIBAI (000000)
SubTotal 1050 1050
2 DINDORI MP-45-002-030-002/99
(HINOTA) 		1745002000NRG24301120231225803 30/11/2023 SURESH 1745002WL041298 SURESH 00354 PUNB0642100 1260 1260 Processed 01/01/2024 321068731 SURESH (000000)
SubTotal 1260 1260
3 DINDORI MP-45-002-056-003/29
(CHAURAMAL) 		1745002000NRG24301120231225757 30/11/2023 KARMI 1745002WL041296 KARMI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321068731 KARMI (000000)
SubTotal 1320 1320
4 DINDORI MP-45-002-047-002/37
(MERMAL) 		1745002000NRG24301120231225877 30/11/2023 AMAR 1745002WL041300 AMAR 00697 BKID0MG1327 780 780 Processed 01/01/2024 321068731 AMAR (000000)
5 DINDORI MP-45-002-047-002/44
(MERMAL) 		1745002000NRG24301120231225881 30/11/2023 DUJIYA 1745002WL041300 DUJIYA 00697 BKID0MG1327 975 975 Processed 01/01/2024 321068731 DUJIYA (000000)
SubTotal 1755 1755
6 DINDORI MP-45-002-011-002/24-A
(DUDHIMAJHOLI) 		1745002000NRG24301120231225770 30/11/2023 OMBAI MARAVI 1745002WL041297 OMBAI MARAVI 00697 BKID0MG1334 1224 1224 Processed 01/01/2024 321068731 OMBAIMARAVI (000000)
7 DINDORI MP-45-002-039-002/23
(RAKARIYA) 		1745002000NRG24301120231225998 30/11/2023 DHANI LAL 1745002WL041302 DHANI LAL 00697 BKID0MG1334 1050 1050 Processed 01/01/2024 321068731 DHANILAL (000000)
8 DINDORI MP-45-002-039-002/3
(RAKARIYA) 		1745002000NRG24301120231226005 30/11/2023 MAHA SINGH 1745002WL041302 MAHA SINGH 00697 BKID0MG1334 1050 1050 Processed 01/01/2024 321068731 MAHASINGH (000000)
SubTotal 3324 3324
9 DINDORI MP-45-002-039-002/19
(RAKARIYA) 		1745002000NRG24301120231225993 30/11/2023 RAMMA SINGH 1745002WL041302 RAMMA SINGH 00697 BKID0NAMRGB 1050 1050 Processed 01/01/2024 321068731 RAMMASINGH (000000)
10 DINDORI MP-45-002-039-002/21
(RAKARIYA) 		1745002000NRG24301120231225995 30/11/2023 KOOP SINGH 1745002WL041302 KOOP SINGH 00697 BKID0NAMRGB 840 840 Processed 01/01/2024 321068731 KOOPSINGH (000000)
SubTotal 1890 1890
Total 10599 10599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_301123FTO_369691 Central Bank Of India CBIN0283015 DINDORI 1050
2 DINDORI MP1745002_301123FTO_369691 Punjab National Bank PUNB0642100 DINDORI MP 1260
3 DINDORI MP1745002_301123FTO_369691 Union Bank of India UBIN0559482 DINDORI 1320
4 DINDORI MP1745002_301123FTO_369691 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1755
5 DINDORI MP1745002_301123FTO_369691 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3324
6 DINDORI MP1745002_301123FTO_369691 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1890

Download In Excel