Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:52:21 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270623APB_FTO_132781

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-45-002-038-004/22 (MADHOPUR)

1745002000NRG24270620230492579

27/06/2023

Devendra singh

1745002WL016881

Devendra singh

00176

IDIB000D070

1435

1435

Processed

05/07/2023

702579533

Devendrasingh

STATE BANK OF INDIA(508548)

SubTotal

1435

1435

2

DINDORI

MP-45-002-038-004/18 (MADHOPUR)

1745002000NRG24270620230492577

27/06/2023

SYAM SINGH

1745002WL016881

SYAM SINGH

00354

PUNB0642100

1435

1435

Processed

05/07/2023

702579533

SYAMSINGH

PUNJAB NATIONAL BANK(508568)

3

DINDORI

MP-45-002-038-004/22 (MADHOPUR)

1745002000NRG24270620230492578

27/06/2023

DHOLI SINGH

1745002WL016881

DHOLI SINGH

00354

PUNB0642100

1435

1435

Processed

05/07/2023

702579533

DHOLISINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2870

2870

Total

4305

4305

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_270623APB_FTO_132781	Indian Bank	IDIB000D070	DINDORI	1435
2	DINDORI	MP1745002_270623APB_FTO_132781	Punjab National Bank	PUNB0642100	DINDORI MP	2870

Download In Excel