Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:56:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030723FTO_145381
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-45-002-018-002/50-a
(NIWSA) 		1745002000NRG24030720230550045 03/07/2023 Bare Lal 1745002WL018406 Bare Lal 00697 BKID0MG1331 884 884 Processed 11/07/2023 799569164 BareLal (000000)
SubTotal 884 884
2 DINDORI MP-45-002-018-001/533
(NIWSA) 		1745002000NRG24030720230550022 03/07/2023 ANUP SINGH 1745002WL018406 ANUP SINGH 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569164 ANUPSINGH (000000)
3 DINDORI MP-45-002-018-002/108
(NIWSA) 		1745002000NRG24030720230550030 03/07/2023 SUKLI BAI 1745002WL018406 SUKLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569164 SUKLIBAI (000000)
4 DINDORI MP-45-002-018-002/31
(NIWSA) 		1745002000NRG24030720230550039 03/07/2023 SUNHAR 1745002WL018406 SUNHAR 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569164 SUNHAR (000000)
5 DINDORI MP-45-002-018-002/48
(NIWSA) 		1745002000NRG24030720230550043 03/07/2023 SUNDAR 1745002WL018406 SUNDAR 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569164 SUNDAR (000000)
6 DINDORI MP-45-002-018-002/58
(NIWSA) 		1745002000NRG24030720230550047 03/07/2023 KHUMAN 1745002WL018406 KHUMAN 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569164 KHUMAN (000000)
7 DINDORI MP-45-002-018-002/94
(NIWSA) 		1745002000NRG24030720230550051 03/07/2023 Sahdri 1745002WL018406 Sahdri 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569164 Sahdri (000000)
SubTotal 5746 5746
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030723FTO_145381 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 884
2 DINDORI MP1745002_030723FTO_145381 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5746

Download In Excel