Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:54:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010523FTO_25179
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-45-002-004-003/8-B
(AJHWAR) 		1745002000NRG24010520230055440 01/05/2023 charen 1745002WL002761 charen 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688651268 charen (000000)
2 DINDORI MP-45-002-004-003/8-B
(AJHWAR) 		1745002000NRG24010520230055441 01/05/2023 charen 1745002WL002761 charen 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688651268 charen (000000)
3 DINDORI MP-45-002-004-004/1
(AJHWAR) 		1745002000NRG24010520230055446 01/05/2023 lokaram 1745002WL002761 lokaram 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688651268 lokaram (000000)
4 DINDORI MP-45-002-004-004/36-A
(AJHWAR) 		1745002000NRG24010520230055469 01/05/2023 Rukmani Bai 1745002WL002761 Rukmani Bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688651268 RukmaniBai (000000)
5 DINDORI MP-45-002-004-004/48-A
(AJHWAR) 		1745002000NRG24010520230055490 01/05/2023 Lalita 1745002WL002761 Lalita 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688651268 Lalita (000000)
6 DINDORI MP-45-002-004-004/95-A
(AJHWAR) 		1745002000NRG24010520230055505 01/05/2023 Kalawati Bai 1745002WL002761 Kalawati Bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688651268 KalawatiBai (000000)
7 DINDORI MP-45-002-031-003/133-a
(AURAI) 		1745002000NRG24010520230055962 01/05/2023 SHREEWATI 1745002WL002774 SHREEWATI 00089 CBIN0283015 905 905 Processed 15/05/2023 688651268 SHREEWATI (000000)
8 DINDORI MP-45-002-031-003/84-A
(AURAI) 		1745002000NRG24010520230055992 01/05/2023 DUJA BAI 1745002WL002774 DUJA BAI 00089 CBIN0283015 905 905 Processed 15/05/2023 688651268 DUJABAI (000000)
9 DINDORI MP-45-002-031-003/84-B
(AURAI) 		1745002000NRG24010520230055993 01/05/2023 MAMTA DAVI 1745002WL002774 MAMTA DAVI 00089 CBIN0283015 905 905 Processed 15/05/2023 688651268 MAMTADAVI (000000)
10 DINDORI MP-45-002-050-001/16-A
(NARIYA) 		1745002000NRG24010520230056093 01/05/2023 SEV VATI MARAVI 1745002WL002781 SEV VATI MARAVI 00089 CBIN0283015 1400 1400 Processed 15/05/2023 688651268 SEVVATIMARAVI (000000)
SubTotal 11115 11115
11 DINDORI MP-45-002-031-003/123
(AURAI) 		1745002000NRG24010520230055961 01/05/2023 CHANDERPERKAS 1745002WL002774 CHANDERPERKAS 00176 IDIB000D070 905 905 Processed 15/05/2023 688651268 CHANDERPERKAS (000000)
12 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002000NRG24010520230055970 01/05/2023 SACHIN KUMAR 1745002WL002774 SACHIN KUMAR 00176 IDIB000D070 905 905 Processed 15/05/2023 688651268 SACHINKUMAR (000000)
SubTotal 1810 1810
13 DINDORI MP-45-002-031-003/83-B
(AURAI) 		1745002000NRG24010520230055991 01/05/2023 MAMTA BAI 1745002WL002774 MAMTA BAI 00354 PUNB0642100 905 905 Processed 15/05/2023 688651268 MAMTABAI (000000)
SubTotal 905 905
14 DINDORI MP-45-002-004-004/60-C
(AJHWAR) 		1745002000NRG24010520230055496 01/05/2023 Rajendra Dhurwey 1745002WL002761 Rajendra Dhurwey 00415 SBIN0007357 1200 1200 Processed 15/05/2023 688651268 RajendraDhurwey (000000)
15 DINDORI MP-45-002-004-004/60-C
(AJHWAR) 		1745002000NRG24010520230055497 01/05/2023 Sushma Dhurwey 1745002WL002761 Sushma Dhurwey 00415 SBIN0007357 1000 1000 Processed 15/05/2023 688651268 SushmaDhurwey (000000)
SubTotal 2200 2200
16 DINDORI MP-45-002-031-003/89
(AURAI) 		1745002000NRG24010520230055995 01/05/2023 SANTOS LAL 1745002WL002774 SANTOS LAL 00468 UBIN0559482 181 181 Processed 15/05/2023 688651268 SANTOSLAL (000000)
SubTotal 181 181
17 DINDORI MP-45-002-004-004/40-C
(AJHWAR) 		1745002000NRG24010520230055476 01/05/2023 Hirala 1745002WL002761 Hirala 00688 FINO0001001 1200 1200 Processed 15/05/2023 688651268 Hirala (000000)
18 DINDORI MP-45-002-004-004/40-C
(AJHWAR) 		1745002000NRG24010520230055475 01/05/2023 Rajkumar 1745002WL002761 Rajkumar 00688 FINO0001001 1200 1200 Processed 15/05/2023 688651268 Rajkumar (000000)
SubTotal 2400 2400
19 DINDORI MP-45-002-004-004/40-A
(AJHWAR) 		1745002000NRG24010520230055474 01/05/2023 Sonvati 1745002WL002761 Sonvati 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688651268 Sonvati (000000)
20 DINDORI MP-45-002-004-004/68-C
(AJHWAR) 		1745002000NRG24010520230055501 01/05/2023 Savitri Bai 1745002WL002761 Savitri Bai 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688651268 SavitriBai (000000)
SubTotal 2400 2400
21 DINDORI MP-45-002-050-001/16-A
(NARIYA) 		1745002000NRG24010520230056092 01/05/2023 MAHA SINGH 1745002WL002781 MAHA SINGH 00697 BKID0MG1334 2800 2800 Processed 15/05/2023 688651268 MAHASINGH (000000)
22 DINDORI MP-45-002-050-002/5
(NARIYA) 		1745002000NRG24010520230056117 01/05/2023 BABU LAL 1745002WL002783 BABU LAL 00697 BKID0MG1334 2800 2800 Processed 15/05/2023 688651268 BABULAL (000000)
23 DINDORI MP-45-002-050-003/46
(NARIYA) 		1745002000NRG24010520230056097 01/05/2023 NANSAH 1745002WL002781 NANSAH 00697 BKID0MG1334 2800 2800 Processed 15/05/2023 688651268 NANSAH (000000)
24 DINDORI MP-45-002-050-004/106-A
(NARIYA) 		1745002000NRG24010520230056121 01/05/2023 ANAND SINGH 1745002WL002783 ANAND SINGH 00697 BKID0MG1334 2800 2800 Processed 15/05/2023 688651268 ANANDSINGH (000000)
SubTotal 11200 11200
25 DINDORI MP-45-002-031-003/156
(AURAI) 		1745002000NRG24010520230055972 01/05/2023 Khileshwar 1745002WL002774 Khileshwar 00697 BKID0NAMRGB 905 905 Processed 15/05/2023 688651268 Khileshwar (000000)
SubTotal 905 905
Total 33116 33116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010523FTO_25179 Central Bank Of India CBIN0283015 DINDORI 11115
2 DINDORI MP1745002_010523FTO_25179 Indian Bank IDIB000D070 DINDORI 1810
3 DINDORI MP1745002_010523FTO_25179 Punjab National Bank PUNB0642100 DINDORI MP 905
4 DINDORI MP1745002_010523FTO_25179 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2200
5 DINDORI MP1745002_010523FTO_25179 Union Bank of India UBIN0559482 DINDORI 181
6 DINDORI MP1745002_010523FTO_25179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
7 DINDORI MP1745002_010523FTO_25179 India Post Payments Bank IPOS0000001 Dindori 2400
8 DINDORI MP1745002_010523FTO_25179 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11200
9 DINDORI MP1745002_010523FTO_25179 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 905

Download In Excel