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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:14:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020923FTO_245436

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-45-002-052-001/571 (DHANUWASAGAR)

1745002052NRG24020920230792136

02/09/2023

USHA BAI

1745002052WL028504

USHA BAI

00045

BARB0DINDIN

1170

1170

Processed

07/09/2023

067805031

USHABAI

(000000)

2

DINDORI

MP-45-002-054-003/150-A (KHIRSAREE)

1745002052NRG24020920230792116

02/09/2023

ABHISHEK KUMAR

1745002052WL028503

ABHISHEK KUMAR

00045

BARB0DINDIN

1152

1152

Processed

07/09/2023

067805031

ABHISHEKKUMAR

(000000)

SubTotal

2322

2322

Total

2322

2322

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_020923FTO_245436	Bank of Baroda	BARB0DINDIN	DINDORI	2322

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