Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:18:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210324APB_FTO_513282
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-45-002-058-001/50-A
(UDRI MAL) 		1745002058NRG24210320241780173 21/03/2024 Sadhana Bai 1745002058WL058368 Sadhana Bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473702465 SadhanaBai BANK OF BARODA(606985)
SubTotal 1200 1200
2 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002058NRG24210320241780167 21/03/2024 ATIDAS 1745002058WL058368 ATIDAS 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473702465 ATIDAS INDIAN BANK(607105)
3 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002058NRG24210320241780169 21/03/2024 SANDHYA BAI 1745002058WL058368 SANDHYA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473702465 SANDHYABAI INDIAN BANK(607105)
4 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002058NRG24210320241780168 21/03/2024 SANDHYA BAI 1745002058WL058368 SANDHYA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473702465 SANDHYABAI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 DINDORI MP-45-002-058-001/113
(UDRI MAL) 		1745002058NRG24210320241780160 21/03/2024 ANAND KUMAR CHANDEL 1745002058WL058368 ANAND KUMAR CHANDEL 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473702465 ANANDKUMARCHANDEL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 DINDORI MP-45-002-058-001/119-a
(UDRI MAL) 		1745002058NRG24210320241780162 21/03/2024 UMESHRI BAI GAWLE 1745002058WL058368 UMESHRI BAI GAWLE 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473702465 UMESHRIBAIGAWLE STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002058NRG24210320241780166 21/03/2024 PHULA BAI CHANDEL 1745002058WL058368 PHULA BAI CHANDEL 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473702465 PHULABAICHANDEL INDIAN BANK(607105)
8 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002058NRG24210320241780170 21/03/2024 SHASHI BAI 1745002058WL058368 SHASHI BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473702465 SHASHIBAI STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-058-001/266
(UDRI MAL) 		1745002058NRG24210320241780172 21/03/2024 ISHWAR DAS CHANDEL 1745002058WL058368 ISHWAR DAS CHANDEL 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473702465 ISHWARDASCHANDEL PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-058-001/266
(UDRI MAL) 		1745002058NRG24210320241780171 21/03/2024 ISHWAR DAS CHANDEL 1745002058WL058368 ISHWAR DAS CHANDEL 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473702465 ISHWARDASCHANDEL STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002058NRG24210320241780176 21/03/2024 SHREEVATEE BAI UIKEY 1745002058WL058368 SHREEVATEE BAI UIKEY 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473702465 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-058-002/91
(UDRI MAL) 		1745002058NRG24210320241780178 21/03/2024 VINESHVAREE 1745002058WL058368 VINESHVAREE 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473702465 VINESHVAREE STATE BANK OF INDIA(508548)
SubTotal 8400 8400
13 DINDORI MP-45-002-058-001/69
(UDRI MAL) 		1745002058NRG24210320241780177 21/03/2024 SHANTI BAI 1745002058WL058368 SHANTI BAI 00462 UCBA0002989 1200 1200 Processed 24/04/2024 473702465 SHANTIBAI UCO BANK(607066)
SubTotal 1200 1200
14 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002058NRG24210320241780163 21/03/2024 SAROJ KUMAR 1745002058WL058368 SAROJ KUMAR 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473702465 SAROJKUMAR BANK OF BARODA(606985)
15 DINDORI MP-45-002-058-001/197-A
(UDRI MAL) 		1745002058NRG24210320241780165 21/03/2024 GYANCHAND CHANDEL 1745002058WL058368 GYANCHAND CHANDEL 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473702465 GYANCHANDCHANDEL INDIAN BANK(607105)
16 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002058NRG24210320241780175 21/03/2024 MAKHAN LAL 1745002058WL058368 MAKHAN LAL 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473702465 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002058NRG24210320241780174 21/03/2024 MAKHAN LAL 1745002058WL058368 MAKHAN LAL 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473702465 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
18 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002058NRG24210320241780159 21/03/2024 LALAN KUMAR 1745002058WL058368 LALAN KUMAR 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473702465 LALANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002058NRG24210320241780161 21/03/2024 PAPPI BAI 1745002058WL058368 PAPPI BAI 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473702465 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002058NRG24210320241780164 21/03/2024 SARASVATI BAI 1745002058WL058368 SARASVATI BAI 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473702465 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 24000 24000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210324APB_FTO_513282 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_210324APB_FTO_513282 Indian Bank IDIB000D070 DINDORI 3600
3 DINDORI MP1745002_210324APB_FTO_513282 State Bank of India SBIN0001061 DINDORI 1200
4 DINDORI MP1745002_210324APB_FTO_513282 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8400
5 DINDORI MP1745002_210324APB_FTO_513282 UCO Bank UCBA0002989 DINDORI 1200
6 DINDORI MP1745002_210324APB_FTO_513282 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4800
7 DINDORI MP1745002_210324APB_FTO_513282 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3600

Download In Excel