Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:08:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_221023FTO_328711
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-45-002-053-001/529
(CHATUWA) 		1745002053NRG24221020231060153 22/10/2023 lekhram 1745002053WL036954 lekhram 00176 IDIB000D070 1200 1200 Processed 08/11/2023 286830847 lekhram (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-053-001/587
(CHATUWA) 		1745002053NRG24221020231060164 22/10/2023 ASHOK 1745002053WL036954 ASHOK 00176 IDIB000D648 1200 1200 Processed 08/11/2023 286830847 ASHOK (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-053-001/596
(CHATUWA) 		1745002053NRG24221020231060168 22/10/2023 lokmani 1745002053WL036954 lokmani 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286830847 lokmani (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-053-001/591
(CHATUWA) 		1745002053NRG24221020231060166 22/10/2023 sangeeta 1745002053WL036954 sangeeta 00415 SBIN0005494 1200 1200 Processed 08/11/2023 286830847 sangeeta (000000)
SubTotal 1200 1200
5 DINDORI MP-45-002-053-001/532
(CHATUWA) 		1745002053NRG24221020231059988 22/10/2023 Raampyari 1745002053WL036951 Raampyari 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286830847 Raampyari (000000)
SubTotal 1200 1200
6 DINDORI MP-45-002-053-001/594
(CHATUWA) 		1745002053NRG24221020231060076 22/10/2023 somati 1745002053WL036953 somati 00691 IPOS0000001 600 600 Processed 08/11/2023 286830847 somati (000000)
SubTotal 600 600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221023FTO_328711 Indian Bank IDIB000D070 DINDORI 1200
2 DINDORI MP1745002_221023FTO_328711 Indian Bank IDIB000D648 Dindori 1200
3 DINDORI MP1745002_221023FTO_328711 State Bank of India SBIN0001061 DINDORI 1200
4 DINDORI MP1745002_221023FTO_328711 State Bank of India SBIN0005494 AMARPUR 1200
5 DINDORI MP1745002_221023FTO_328711 Union Bank of India UBIN0542628 SAKKA 1200
6 DINDORI MP1745002_221023FTO_328711 India Post Payments Bank IPOS0000001 Dindori 600

Download In Excel