Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:36:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090523FTO_34970
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-45-002-065-002/39-A
(GANESHPURMAL) 		1745002065NRG24090520230093462 09/05/2023 Rajesh 1745002065WL004390 Rajesh 00045 BARB0DINDIN 950 950 Processed 15/05/2023 687133651 Rajesh (000000)
SubTotal 950 950
2 DINDORI MP-45-002-042-001/610
(SARHAREE) 		1745002042NRG24090520230093582 09/05/2023 MUKESH KUMAR NAMDEV 1745002042WL004396 MUKESH KUMAR NAMDEV 00089 CBIN0283015 3060 3060 Processed 15/05/2023 687133651 MUKESHKUMARNAMDEV (000000)
3 DINDORI MP-45-002-065-002/138-A
(GANESHPURMAL) 		1745002065NRG24090520230093264 09/05/2023 SOMTI YADAV 1745002065WL004381 SOMTI YADAV 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133651 SOMTIYADAV (000000)
4 DINDORI MP-45-002-065-002/28-B
(GANESHPURMAL) 		1745002065NRG24090520230093309 09/05/2023 HEMLATA 1745002065WL004381 HEMLATA 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133651 HEMLATA (000000)
SubTotal 5340 5340
5 DINDORI MP-45-002-037-003/141-a
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092980 09/05/2023 AMARWATI 1745002WL004372 AMARWATI 00354 PUNB0642100 960 960 Processed 15/05/2023 687133651 AMARWATI (000000)
6 DINDORI MP-45-002-065-002/94
(GANESHPURMAL) 		1745002065NRG24090520230093338 09/05/2023 VIRENDRA KUMAR AHIRWAR 1745002065WL004381 VIRENDRA KUMAR AHIRWAR 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687133651 VIRENDRAKUMARAHIRWAR (000000)
SubTotal 2100 2100
7 DINDORI MP-45-002-065-002/46
(GANESHPURMAL) 		1745002065NRG24090520230093470 09/05/2023 Devki bai 1745002065WL004390 Devki bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133651 Devkibai (000000)
SubTotal 1140 1140
8 DINDORI MP-45-002-065-002/31-A
(GANESHPURMAL) 		1745002065NRG24090520230093456 09/05/2023 LALITA BAI YADAV 1745002065WL004390 LALITA BAI YADAV 00415 SBIN0030452 380 380 Processed 15/05/2023 687133651 LALITABAIYADAV (000000)
SubTotal 380 380
9 DINDORI MP-45-002-065-002/100
(GANESHPURMAL) 		1745002065NRG24090520230093243 09/05/2023 Ganpat 1745002065WL004381 Ganpat 00697 BKID0MG1334 760 760 Processed 15/05/2023 687133651 Ganpat (000000)
10 DINDORI MP-45-002-065-002/142
(GANESHPURMAL) 		1745002065NRG24090520230093427 09/05/2023 RAMESH 1745002065WL004390 RAMESH 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 RAMESH (000000)
11 DINDORI MP-45-002-065-002/155
(GANESHPURMAL) 		1745002065NRG24090520230093276 09/05/2023 KALAM 1745002065WL004381 KALAM 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 KALAM (000000)
12 DINDORI MP-45-002-065-002/155-A
(GANESHPURMAL) 		1745002065NRG24090520230093277 09/05/2023 RAMFAL 1745002065WL004381 RAMFAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 RAMFAL (000000)
13 DINDORI MP-45-002-065-002/160-B
(GANESHPURMAL) 		1745002065NRG24090520230093437 09/05/2023 DAMARIN BAI YADAV 1745002065WL004390 DAMARIN BAI YADAV 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 DAMARINBAIYADAV (000000)
14 DINDORI MP-45-002-065-002/164-B
(GANESHPURMAL) 		1745002065NRG24090520230093289 09/05/2023 DHANA BAI 1745002065WL004381 DHANA BAI 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 DHANABAI (000000)
15 DINDORI MP-45-002-065-002/166-B
(GANESHPURMAL) 		1745002065NRG24090520230093442 09/05/2023 BINDU YADAV 1745002065WL004390 BINDU YADAV 00697 BKID0MG1334 570 570 Processed 15/05/2023 687133651 BINDUYADAV (000000)
16 DINDORI MP-45-002-065-002/18
(GANESHPURMAL) 		1745002065NRG24090520230093298 09/05/2023 Kapiya bai 1745002065WL004381 Kapiya bai 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 Kapiyabai (000000)
17 DINDORI MP-45-002-065-002/28
(GANESHPURMAL) 		1745002065NRG24090520230093308 09/05/2023 Lalmen 1745002065WL004381 Lalmen 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 Lalmen (000000)
18 DINDORI MP-45-002-065-002/3-B
(GANESHPURMAL) 		1745002065NRG24090520230093453 09/05/2023 JHAMIYA YADAV 1745002065WL004390 JHAMIYA YADAV 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 JHAMIYAYADAV (000000)
19 DINDORI MP-45-002-065-002/33
(GANESHPURMAL) 		1745002065NRG24090520230093458 09/05/2023 BUDHAIYA 1745002065WL004390 BUDHAIYA 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 BUDHAIYA (000000)
20 DINDORI MP-45-002-065-002/48
(GANESHPURMAL) 		1745002065NRG24090520230093317 09/05/2023 MAYARAM 1745002065WL004381 MAYARAM 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 MAYARAM (000000)
21 DINDORI MP-45-002-065-002/58
(GANESHPURMAL) 		1745002065NRG24090520230093485 09/05/2023 BARATU 1745002065WL004390 BARATU 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133651 BARATU (000000)
SubTotal 13870 13870
Total 23780 23780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090523FTO_34970 Bank of Baroda BARB0DINDIN DINDORI 950
2 DINDORI MP1745002_090523FTO_34970 Central Bank Of India CBIN0283015 DINDORI 5340
3 DINDORI MP1745002_090523FTO_34970 Punjab National Bank PUNB0642100 DINDORI MP 2100
4 DINDORI MP1745002_090523FTO_34970 State Bank of India SBIN0001061 DINDORI 1140
5 DINDORI MP1745002_090523FTO_34970 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 380
6 DINDORI MP1745002_090523FTO_34970 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 13870

Download In Excel