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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 03:32:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070523FTO_32137

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-45-002-044-003/293 (DHAMANGAON)

1745002044NRG24070520230082803

07/05/2023

KAMALVATI MASRSM

1745002044WL003957

KAMALVATI MASRSM

00089

CBIN0283015

1224

1224

Processed

15/05/2023

687895674

KAMALVATIMASRSM

(000000)

SubTotal

1224

1224

2

DINDORI

MP-45-002-044-002/292 (DHAMANGAON)

1745002044NRG24070520230082793

07/05/2023

Ramvati

1745002044WL003952

Ramvati

00468

UBIN0559482

1224

1224

Processed

15/05/2023

687895674

Ramvati

(000000)

SubTotal

1224

1224

3

DINDORI

MP-45-002-044-001/40 (DHAMANGAON)

1745002000NRG24070520230082862

07/05/2023

MOHAN SINGH

1745002WL003970

MOHAN SINGH

00697

BKID0MG1334

1224

1224

Processed

15/05/2023

687895674

MOHANSINGH

(000000)

4

DINDORI

MP-45-002-044-002/112-A (DHAMANGAON)

1745002000NRG24070520230082859

07/05/2023

Chain Singh

1745002WL003968

Chain Singh

00697

BKID0MG1334

1224

1224

Processed

15/05/2023

687895674

ChainSingh

(000000)

5

DINDORI

MP-45-002-044-003/255 (DHAMANGAON)

1745002044NRG24070520230082798

07/05/2023

FAGANU LAL

1745002044WL003954

FAGANU LAL

00697

BKID0MG1334

1224

1224

Processed

15/05/2023

687895674

FAGANULAL

(000000)

6

DINDORI

MP-45-002-044-003/255 (DHAMANGAON)

1745002044NRG24070520230082797

07/05/2023

PHAGANU

1745002044WL003954

PHAGANU

00697

BKID0MG1334

1224

1224

Processed

15/05/2023

687895674

PHAGANU

(000000)

SubTotal

4896

4896

Total

7344

7344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_070523FTO_32137	Central Bank Of India	CBIN0283015	DINDORI	1224
2	DINDORI	MP1745002_070523FTO_32137	Union Bank of India	UBIN0559482	DINDORI	1224
3	DINDORI	MP1745002_070523FTO_32137	Madhya Pradesh Gramin Bank	BKID0MG1334	Shahpur-Dindori	4896

Download In Excel