Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:26:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050623FTO_73421
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-45-002-055-003/78
(MUDHIYAKHURD) 		1745002055NRG24050620230276077 05/06/2023 Sarsvati Bai 1745002055WL010860 Sarsvati Bai 00176 IDIB000D070 950 950 Processed 09/06/2023 261438098 SarsvatiBai (000000)
SubTotal 950 950
2 DINDORI MP-45-002-055-003/55
(MUDHIYAKHURD) 		1745002055NRG24050620230276059 05/06/2023 DAYA SINGH 1745002055WL010860 DAYA SINGH 00176 IDIB000D648 760 760 Processed 09/06/2023 261438098 DAYASINGH (000000)
SubTotal 760 760
3 DINDORI MP-45-002-055-003/28
(MUDHIYAKHURD) 		1745002055NRG24050620230276024 05/06/2023 PRHALAD 1745002055WL010860 PRHALAD 00415 SBIN0001061 950 950 Processed 09/06/2023 261438098 PRHALAD (000000)
4 DINDORI MP-45-002-055-003/34
(MUDHIYAKHURD) 		1745002055NRG24050620230276033 05/06/2023 SHIVRAM SINGH DHURWEY 1745002055WL010860 SHIVRAM SINGH DHURWEY 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261438098 SHIVRAMSINGHDHURWEY (000000)
5 DINDORI MP-45-002-055-003/35
(MUDHIYAKHURD) 		1745002055NRG24050620230276035 05/06/2023 RAMESH SINGH 1745002055WL010860 RAMESH SINGH 00415 SBIN0001061 950 950 Processed 09/06/2023 261438098 RAMESHSINGH (000000)
6 DINDORI MP-45-002-055-003/45
(MUDHIYAKHURD) 		1745002055NRG24050620230276048 05/06/2023 SAMVATI 1745002055WL010860 SAMVATI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261438098 SAMVATI (000000)
7 DINDORI MP-45-002-055-003/48
(MUDHIYAKHURD) 		1745002055NRG24050620230276051 05/06/2023 sankariya 1745002055WL010860 sankariya 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261438098 sankariya (000000)
8 DINDORI MP-45-002-055-003/5
(MUDHIYAKHURD) 		1745002055NRG24050620230276053 05/06/2023 PREMVATI 1745002055WL010860 PREMVATI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261438098 PREMVATI (000000)
9 DINDORI MP-45-002-055-003/67
(MUDHIYAKHURD) 		1745002055NRG24050620230276064 05/06/2023 KAMAL VATI 1745002055WL010860 KAMAL VATI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261438098 KAMALVATI (000000)
10 DINDORI MP-45-002-055-003/7
(MUDHIYAKHURD) 		1745002055NRG24050620230276069 05/06/2023 MANGHRU SINGH 1745002055WL010860 MANGHRU SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261438098 MANGHRUSINGH (000000)
11 DINDORI MP-45-002-055-003/97
(MUDHIYAKHURD) 		1745002055NRG24050620230276093 05/06/2023 KIRESHNA KUMAR PARESTE 1745002055WL010860 KIRESHNA KUMAR PARESTE 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261438098 KIRESHNAKUMARPARESTE (000000)
SubTotal 9880 9880
12 DINDORI MP-45-002-055-003/84
(MUDHIYAKHURD) 		1745002055NRG24050620230276083 05/06/2023 Shankrvti 1745002055WL010860 Shankrvti 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261438098 Shankrvti (000000)
SubTotal 1140 1140
Total 12730 12730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050623FTO_73421 Indian Bank IDIB000D070 DINDORI 950
2 DINDORI MP1745002_050623FTO_73421 Indian Bank IDIB000D648 Dindori 760
3 DINDORI MP1745002_050623FTO_73421 State Bank of India SBIN0001061 DINDORI 9880
4 DINDORI MP1745002_050623FTO_73421 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140

Download In Excel