Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:46:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050623FTO_73237
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-45-002-042-001/476-B
(SARHAREE) 		1745002042NRG24050620230275167 05/06/2023 Alok Kumar 1745002042WL010834 Alok Kumar 00045 BARB0DINDIN 1086 1086 Processed 09/06/2023 261399033 AlokKumar (000000)
2 DINDORI MP-45-002-042-001/53
(SARHAREE) 		1745002042NRG24050620230275004 05/06/2023 Bhoora singh 1745002042WL010832 Bhoora singh 00045 BARB0DINDIN 1050 1050 Processed 09/06/2023 261399033 Bhoorasingh (000000)
3 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002000NRG24050620230272636 05/06/2023 Manohar 1745002WL010770 Manohar 00045 BARB0DINDIN 1200 1200 Processed 09/06/2023 261399033 Manohar (000000)
4 DINDORI MP-45-002-065-003/41
(GANESHPURMAL) 		1745002065NRG24050620230273379 05/06/2023 BISAMATIYA 1745002065WL010799 BISAMATIYA 00045 BARB0DINDIN 840 840 Processed 09/06/2023 261399033 BISAMATIYA (000000)
SubTotal 4176 4176
5 DINDORI MP-45-002-042-001/464
(SARHAREE) 		1745002042NRG24050620230275162 05/06/2023 Nirmila bai 1745002042WL010834 Nirmila bai 00089 CBIN0283015 181 181 Processed 09/06/2023 261399033 Nirmilabai (000000)
6 DINDORI MP-45-002-065-003/68
(GANESHPURMAL) 		1745002065NRG24050620230273395 05/06/2023 Sunti Yadav 1745002065WL010799 Sunti Yadav 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261399033 SuntiYadav (000000)
SubTotal 1441 1441
7 DINDORI MP-45-002-042-001/564-B
(SARHAREE) 		1745002042NRG24050620230275202 05/06/2023 Goldee 1745002042WL010834 Goldee 00176 IDIB000D070 1086 1086 Processed 09/06/2023 261399033 Goldee (000000)
SubTotal 1086 1086
8 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002008NRG24050620230272482 05/06/2023 Rajeshwari 1745002008WL010767 Rajeshwari 00176 IDIB000D648 950 950 Processed 09/06/2023 261399033 Rajeshwari (000000)
9 DINDORI MP-45-002-008-003/89
(EMLAI MAL) 		1745002008NRG24050620230272528 05/06/2023 RAMLAL 1745002008WL010767 RAMLAL 00176 IDIB000D648 1140 1140 Processed 09/06/2023 261399033 RAMLAL (000000)
10 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24050620230272637 05/06/2023 arti 1745002WL010770 arti 00176 IDIB000D648 1200 1200 Processed 09/06/2023 261399033 arti (000000)
11 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002000NRG24050620230272642 05/06/2023 teerath 1745002WL010770 teerath 00176 IDIB000D648 1000 1000 Processed 09/06/2023 261399033 teerath (000000)
SubTotal 4290 4290
12 DINDORI MP-45-002-008-003/55-b
(EMLAI MAL) 		1745002008NRG24050620230272506 05/06/2023 ARUN BAI 1745002008WL010767 ARUN BAI 00354 PUNB0642100 1140 1140 Processed 10/06/2023 261399033 ARUNBAI (000000)
SubTotal 1140 1140
13 DINDORI MP-45-002-008-003/18
(EMLAI MAL) 		1745002008NRG24050620230272484 05/06/2023 Nandani Saiyam 1745002008WL010767 Nandani Saiyam 00415 SBIN0001061 760 760 Processed 09/06/2023 261399033 NandaniSaiyam (000000)
14 DINDORI MP-45-002-042-001/1
(SARHAREE) 		1745002042NRG24050620230274961 05/06/2023 Nadulala 1745002042WL010832 Nadulala 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261399033 Nadulala (000000)
15 DINDORI MP-45-002-042-001/1-A
(SARHAREE) 		1745002042NRG24050620230274962 05/06/2023 Satyavati 1745002042WL010832 Satyavati 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261399033 Satyavati (000000)
16 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002042NRG24050620230274977 05/06/2023 SUSHIL SINGH 1745002042WL010832 SUSHIL SINGH 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261399033 SUSHILSINGH (000000)
17 DINDORI MP-45-002-042-001/182
(SARHAREE) 		1745002042NRG24050620230275066 05/06/2023 Patiya 1745002042WL010834 Patiya 00415 SBIN0001061 905 905 Processed 09/06/2023 261399033 Patiya (000000)
18 DINDORI MP-45-002-042-001/183
(SARHAREE) 		1745002042NRG24050620230275068 05/06/2023 Durgesh 1745002042WL010834 Durgesh 00415 SBIN0001061 905 905 Processed 09/06/2023 261399033 Durgesh (000000)
19 DINDORI MP-45-002-042-001/216-A
(SARHAREE) 		1745002042NRG24050620230275075 05/06/2023 CHETI BAI 1745002042WL010834 CHETI BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 CHETIBAI (000000)
20 DINDORI MP-45-002-042-001/217
(SARHAREE) 		1745002042NRG24050620230275076 05/06/2023 BALLU 1745002042WL010834 BALLU 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 BALLU (000000)
21 DINDORI MP-45-002-042-001/247
(SARHAREE) 		1745002042NRG24050620230275079 05/06/2023 MAHEDRA SINGH 1745002042WL010834 MAHEDRA SINGH 00415 SBIN0001061 724 724 Processed 09/06/2023 261399033 MAHEDRASINGH (000000)
22 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002042NRG24050620230275087 05/06/2023 SHADRI BAI 1745002042WL010834 SHADRI BAI 00415 SBIN0001061 905 905 Processed 09/06/2023 261399033 SHADRIBAI (000000)
23 DINDORI MP-45-002-042-001/288
(SARHAREE) 		1745002042NRG24050620230275088 05/06/2023 shivprasad 1745002042WL010834 shivprasad 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 shivprasad (000000)
24 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002042NRG24050620230275094 05/06/2023 gita bai 1745002042WL010834 gita bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 gitabai (000000)
25 DINDORI MP-45-002-042-001/388-A
(SARHAREE) 		1745002042NRG24050620230275113 05/06/2023 CHANDRAVATI 1745002042WL010834 CHANDRAVATI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 CHANDRAVATI (000000)
26 DINDORI MP-45-002-042-001/388-B
(SARHAREE) 		1745002042NRG24050620230275114 05/06/2023 maya bai 1745002042WL010834 maya bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 mayabai (000000)
27 DINDORI MP-45-002-042-001/400-A
(SARHAREE) 		1745002042NRG24050620230275121 05/06/2023 Bharat singh 1745002042WL010834 Bharat singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 Bharatsingh (000000)
28 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002042NRG24050620230275127 05/06/2023 ketki bai 1745002042WL010834 ketki bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 ketkibai (000000)
29 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002042NRG24050620230275145 05/06/2023 BHAGVATI 1745002042WL010834 BHAGVATI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 BHAGVATI (000000)
30 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002042NRG24050620230275144 05/06/2023 ramu singh 1745002042WL010834 ramu singh 00415 SBIN0001061 181 181 Processed 09/06/2023 261399033 ramusingh (000000)
31 DINDORI MP-45-002-042-001/441
(SARHAREE) 		1745002042NRG24050620230275153 05/06/2023 golam singh 1745002042WL010834 golam singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 golamsingh (000000)
32 DINDORI MP-45-002-042-001/474
(SARHAREE) 		1745002042NRG24050620230275165 05/06/2023 KEHAR SINGH 1745002042WL010834 KEHAR SINGH 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 KEHARSINGH (000000)
33 DINDORI MP-45-002-042-001/500-A
(SARHAREE) 		1745002042NRG24050620230275172 05/06/2023 RUPVATI 1745002042WL010834 RUPVATI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261399033 RUPVATI (000000)
34 DINDORI MP-45-002-042-001/562-B
(SARHAREE) 		1745002042NRG24050620230275200 05/06/2023 NARBADIYA BAI 1745002042WL010834 NARBADIYA BAI 00415 SBIN0001061 362 362 Processed 09/06/2023 261399033 NARBADIYABAI (000000)
35 DINDORI MP-45-002-042-001/65-A
(SARHAREE) 		1745002042NRG24050620230275025 05/06/2023 Sarita 1745002042WL010832 Sarita 00415 SBIN0001061 875 875 Processed 09/06/2023 261399033 Sarita (000000)
36 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002043NRG24050620230274938 05/06/2023 ANURADHA 1745002043WL010829 ANURADHA 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261399033 ANURADHA (000000)
SubTotal 22819 22819
37 DINDORI MP-45-002-042-001/229-A
(SARHAREE) 		1745002042NRG24050620230274984 05/06/2023 Baburam 1745002042WL010832 Baburam 00415 SBIN0005511 350 350 Processed 09/06/2023 261399033 Baburam (000000)
SubTotal 350 350
38 DINDORI MP-45-002-008-003/58-a
(EMLAI MAL) 		1745002008NRG24050620230272509 05/06/2023 TARA BAI 1745002008WL010767 TARA BAI 00462 UCBA0002989 1140 1140 Processed 09/06/2023 261399033 TARABAI (000000)
SubTotal 1140 1140
39 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002000NRG24050620230272606 05/06/2023 ENDRAKuMAR 1745002WL010770 ENDRAKuMAR 00468 UBIN0542628 1050 1050 Processed 10/06/2023 261399033 ENDRAKuMAR (000000)
SubTotal 1050 1050
40 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002042NRG24050620230274978 05/06/2023 Soni bai 1745002042WL010832 Soni bai 00691 IPOS0000001 1050 1050 Processed 09/06/2023 261399033 Sonibai (000000)
SubTotal 1050 1050
41 DINDORI MP-45-002-042-001/142
(SARHAREE) 		1745002042NRG24050620230275052 05/06/2023 Balram 1745002042WL010834 Balram 00697 BKID0NAMRGB 1086 1086 Processed 09/06/2023 261399033 Balram (000000)
SubTotal 1086 1086
Total 39628 39628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050623FTO_73237 Bank of Baroda BARB0DINDIN DINDORI 3336
2 DINDORI MP1745002_050623FTO_73237 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 840
3 DINDORI MP1745002_050623FTO_73237 Central Bank Of India CBIN0283015 DINDORI 1441
4 DINDORI MP1745002_050623FTO_73237 Indian Bank IDIB000D070 DINDORI 1086
5 DINDORI MP1745002_050623FTO_73237 Indian Bank IDIB000D648 Dindori 4290
6 DINDORI MP1745002_050623FTO_73237 Punjab National Bank PUNB0642100 DINDORI MP 1140
7 DINDORI MP1745002_050623FTO_73237 State Bank of India SBIN0001061 DINDORI 22819
8 DINDORI MP1745002_050623FTO_73237 State Bank of India SBIN0005511 SAMNAPUR 350
9 DINDORI MP1745002_050623FTO_73237 UCO Bank UCBA0002989 DINDORI 1140
10 DINDORI MP1745002_050623FTO_73237 Union Bank of India UBIN0542628 SAKKA 1050
11 DINDORI MP1745002_050623FTO_73237 India Post Payments Bank IPOS0000001 Dindori 1050
12 DINDORI MP1745002_050623FTO_73237 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1086

Download In Excel