Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:42:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_120723FTO_164100
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) 		1745002055NRG24120720230609938 12/07/2023 Sarsvati Bai 1745002055WL020641 Sarsvati Bai 00176 IDIB000D070 1140 1140 Processed 16/07/2023 892115538 SarsvatiBai (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-055-003/28
(MUDHIYAKHURD) 		1745002055NRG24120720230609885 12/07/2023 PRHALAD 1745002055WL020641 PRHALAD 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115538 PRHALAD (000000)
3 DINDORI MP-45-002-055-003/34
(MUDHIYAKHURD) 		1745002055NRG24120720230609896 12/07/2023 SHIVRAM SINGH DHURWEY 1745002055WL020641 SHIVRAM SINGH DHURWEY 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115538 SHIVRAMSINGHDHURWEY (000000)
4 DINDORI MP-45-002-055-003/45
(MUDHIYAKHURD) 		1745002055NRG24120720230609913 12/07/2023 SOMTI BAI MARAVI 1745002055WL020641 SOMTI BAI MARAVI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115538 SOMTIBAIMARAVI (000000)
5 DINDORI MP-45-002-055-003/48
(MUDHIYAKHURD) 		1745002055NRG24120720230609916 12/07/2023 sankariya 1745002055WL020641 sankariya 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115538 sankariya (000000)
6 DINDORI MP-45-002-055-003/67
(MUDHIYAKHURD) 		1745002055NRG24120720230609929 12/07/2023 KAMAL VATI 1745002055WL020641 KAMAL VATI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115538 KAMALVATI (000000)
7 DINDORI MP-45-002-055-003/7
(MUDHIYAKHURD) 		1745002055NRG24120720230609933 12/07/2023 MANGHRU SINGH 1745002055WL020641 MANGHRU SINGH 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115538 MANGHRUSINGH (000000)
SubTotal 6840 6840
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120723FTO_164100 Indian Bank IDIB000D070 DINDORI 1140
2 DINDORI MP1745002_120723FTO_164100 State Bank of India SBIN0001061 DINDORI 6840

Download In Excel