Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:32:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240723FTO_184783
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-45-002-011-002/80-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660186 24/07/2023 SUNITA BAI 1745002011WL022755 SUNITA BAI 00089 CBIN0283015 1170 1170 Processed 31/07/2023 264585455 SUNITABAI (000000)
SubTotal 1170 1170
2 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002011NRG24240720230660165 24/07/2023 ANUP SINGH 1745002011WL022755 ANUP SINGH 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264585455 ANUPSINGH (000000)
3 DINDORI MP-45-002-011-002/54-C
(DUDHIMAJHOLI) 		1745002011NRG24240720230659893 24/07/2023 NASEE KUMAR PARSTE 1745002011WL022738 NASEE KUMAR PARSTE 00176 IDIB000D648 780 780 Processed 31/07/2023 264585455 NASEEKUMARPARSTE (000000)
4 DINDORI MP-45-002-011-002/70
(DUDHIMAJHOLI) 		1745002011NRG24240720230660175 24/07/2023 Vijay 1745002011WL022755 Vijay 00176 IDIB000D648 585 585 Processed 31/07/2023 264585455 Vijay (000000)
5 DINDORI MP-45-002-011-002/8-C
(DUDHIMAJHOLI) 		1745002011NRG24240720230660184 24/07/2023 Hariom 1745002011WL022755 Hariom 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264585455 Hariom (000000)
6 DINDORI MP-45-002-021-001/65-A
(GANWAHI) 		1745002021NRG24240720230660145 24/07/2023 Sunil 1745002021WL022754 Sunil 00176 IDIB000D648 3094 3094 Processed 31/07/2023 264585455 Sunil (000000)
SubTotal 6799 6799
7 DINDORI MP-45-002-051-002/283-A
(SARASTAL) 		1745002051NRG24240720230660636 24/07/2023 jyoti bai 1745002051WL022786 jyoti bai 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264585455 jyotibai (000000)
8 DINDORI MP-45-002-051-002/49
(SARASTAL) 		1745002051NRG24240720230660599 24/07/2023 HEM RAJ 1745002051WL022785 HEM RAJ 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264585455 HEMRAJ (000000)
SubTotal 2000 2000
9 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659868 24/07/2023 RAMWATI BAI 1745002011WL022738 RAMWATI BAI 00415 SBIN0002893 1170 1170 Processed 31/07/2023 264585455 RAMWATIBAI (000000)
10 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659902 24/07/2023 GADESH 1745002011WL022738 GADESH 00415 SBIN0002893 1170 1170 Processed 31/07/2023 264585455 GADESH (000000)
11 DINDORI MP-45-002-011-002/70-D
(DUDHIMAJHOLI) 		1745002011NRG24240720230660178 24/07/2023 JALSI MARAVI 1745002011WL022755 JALSI MARAVI 00415 SBIN0002893 1170 1170 Processed 31/07/2023 264585455 JALSIMARAVI (000000)
12 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002011NRG24240720230659905 24/07/2023 RAM SINGH 1745002011WL022738 RAM SINGH 00415 SBIN0002893 975 975 Processed 31/07/2023 264585455 RAMSINGH (000000)
13 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230659909 24/07/2023 SAWATI ARMO 1745002011WL022738 SAWATI ARMO 00415 SBIN0002893 1170 1170 Processed 31/07/2023 264585455 SAWATIARMO (000000)
SubTotal 5655 5655
14 DINDORI MP-45-002-011-002/15-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660149 24/07/2023 Sarasvati 1745002011WL022755 Sarasvati 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264585455 Sarasvati (000000)
15 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002011NRG24240720230660156 24/07/2023 AMASIYA BAI 1745002011WL022755 AMASIYA BAI 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264585455 AMASIYABAI (000000)
16 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002011NRG24240720230660162 24/07/2023 JEHAR SINGH 1745002011WL022755 JEHAR SINGH 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264585455 JEHARSINGH (000000)
17 DINDORI MP-45-002-011-002/29-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660164 24/07/2023 Susheela bai 1745002011WL022755 Susheela bai 00697 BKID0MG1334 780 780 Processed 31/07/2023 264585455 Susheelabai (000000)
18 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659881 24/07/2023 Nanki 1745002011WL022738 Nanki 00697 BKID0MG1334 975 975 Processed 31/07/2023 264585455 Nanki (000000)
19 DINDORI MP-45-002-011-002/60-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230659898 24/07/2023 RAMVATI 1745002011WL022738 RAMVATI 00697 BKID0MG1334 390 390 Processed 31/07/2023 264585455 RAMVATI (000000)
20 DINDORI MP-45-002-011-002/9-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230659914 24/07/2023 PHOOL BAI MARAVI 1745002011WL022738 PHOOL BAI MARAVI 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264585455 PHOOLBAIMARAVI (000000)
SubTotal 6825 6825
21 DINDORI MP-45-002-018-001/190
(NIWSA) 		1745002018NRG24240720230660963 24/07/2023 DHANIRAM 1745002018WL022797 DHANIRAM 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264585455 DHANIRAM (000000)
22 DINDORI MP-45-002-021-001/65
(GANWAHI) 		1745002021NRG24240720230660143 24/07/2023 UMASHANKAR 1745002021WL022754 UMASHANKAR 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 264585455 UMASHANKAR (000000)
SubTotal 4294 4294
Total 26743 26743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240723FTO_184783 Central Bank Of India CBIN0283015 DINDORI 1170
2 DINDORI MP1745002_240723FTO_184783 Indian Bank IDIB000D648 Dindori 6799
3 DINDORI MP1745002_240723FTO_184783 Punjab National Bank PUNB0642100 DINDORI MP 2000
4 DINDORI MP1745002_240723FTO_184783 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5655
5 DINDORI MP1745002_240723FTO_184783 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6825
6 DINDORI MP1745002_240723FTO_184783 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
7 DINDORI MP1745002_240723FTO_184783 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3094

Download In Excel