Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:30:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_200423FTO_13761
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-45-002-004-002/30
(AJHWAR) 		1745002004NRG24190420230010667 20/04/2023 BUDHIYABAI 1745002004WL000543 BUDHIYABAI 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647346512 BUDHIYABAI (000000)
2 DINDORI MP-45-002-004-002/57
(AJHWAR) 		1745002004NRG24190420230010670 20/04/2023 Mangl singh 1745002004WL000545 Mangl singh 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647346512 Manglsingh (000000)
3 DINDORI MP-45-002-004-002/68
(AJHWAR) 		1745002004NRG24190420230010662 20/04/2023 LODHEESINGH 1745002004WL000541 LODHEESINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647346512 LODHEESINGH (000000)
4 DINDORI MP-45-002-004-004/35
(AJHWAR) 		1745002000NRG24200420230012691 20/04/2023 panne lal 1745002WL000690 panne lal 00089 CBIN0283015 1400 1400 Processed 12/05/2023 647346512 pannelal (000000)
SubTotal 5600 5600
5 DINDORI MP-45-002-018-001/261-a
(NIWSA) 		1745002000NRG24200420230012708 20/04/2023 Dalpat 1745002WL000692 Dalpat 00354 PUNB0642100 1200 1200 Processed 13/05/2023 647346512 Dalpat (000000)
6 DINDORI MP-45-002-030-001/168
(HINOTA) 		1745002030NRG24200420230011065 20/04/2023 MOHAN LAL 1745002030WL000592 MOHAN LAL 00354 PUNB0642100 1140 1140 Processed 13/05/2023 647346512 MOHANLAL (000000)
SubTotal 2340 2340
7 DINDORI MP-45-002-030-001/103
(HINOTA) 		1745002030NRG24200420230011028 20/04/2023 AMAR JEET YADAV 1745002030WL000592 AMAR JEET YADAV 00415 SBIN0030452 1140 1140 Processed 12/05/2023 647346512 AMARJEETYADAV (000000)
SubTotal 1140 1140
8 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24200420230011154 20/04/2023 AHILYA 1745002WL000593 AHILYA 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 647346512 AHILYA (000000)
9 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24200420230011153 20/04/2023 TOOL SINGH 1745002WL000593 TOOL SINGH 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 647346512 TOOLSINGH (000000)
10 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002000NRG24200420230011161 20/04/2023 Sguni 1745002WL000593 Sguni 00697 BKID0MG1327 612 612 Processed 12/05/2023 647346512 Sguni (000000)
SubTotal 2856 2856
11 DINDORI MP-45-002-046-001/111
(ANAKHEDA) 		1745002000NRG24200420230011151 20/04/2023 BAGRATI 1745002WL000593 BAGRATI 00697 BKID0MG1334 1020 1020 Processed 12/05/2023 647346512 BAGRATI (000000)
SubTotal 1020 1020
12 DINDORI MP-45-002-018-001/100-a
(NIWSA) 		1745002000NRG24200420230012705 20/04/2023 RAMESH 1745002WL000692 RAMESH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 647346512 RAMESH (000000)
13 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002000NRG24200420230011158 20/04/2023 DROPTI 1745002WL000593 DROPTI 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 647346512 DROPTI (000000)
14 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002000NRG24200420230011159 20/04/2023 BHAGWATI 1745002WL000593 BHAGWATI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647346512 BHAGWATI (000000)
15 DINDORI MP-45-002-046-001/231
(ANAKHEDA) 		1745002000NRG24200420230011167 20/04/2023 LALTI 1745002WL000593 LALTI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 647346512 LALTI (000000)
16 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24200420230011170 20/04/2023 AHILYA BAI MARAVI 1745002WL000593 AHILYA BAI MARAVI 00697 BKID0NAMRGB 204 204 Processed 12/05/2023 647346512 AHILYABAIMARAVI (000000)
17 DINDORI MP-45-002-046-001/310
(ANAKHEDA) 		1745002000NRG24200420230010924 20/04/2023 DASODHIYA 1745002WL000581 DASODHIYA 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 647346512 DASODHIYA (000000)
SubTotal 7116 7116
Total 20072 20072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200423FTO_13761 Central Bank Of India CBIN0283015 DINDORI 5600
2 DINDORI MP1745002_200423FTO_13761 Punjab National Bank PUNB0642100 DINDORI MP 2340
3 DINDORI MP1745002_200423FTO_13761 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
4 DINDORI MP1745002_200423FTO_13761 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2856
5 DINDORI MP1745002_200423FTO_13761 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1020
6 DINDORI MP1745002_200423FTO_13761 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
7 DINDORI MP1745002_200423FTO_13761 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5916

Download In Excel