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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 03:04:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070423FTO_4506

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-45-002-044-001/16 (DHAMANGAON)

1745002000NRG23070420231714293

07/04/2023

GULABIYA BAI

1745002WL088405

GULABIYA BAI

00089

CBIN0283015

1020

1020

Processed

12/05/2023

640486942

GULABIYABAI

(000000)

2

DINDORI

MP-45-002-044-002/278 (DHAMANGAON)

1745002000NRG23070420231714301

07/04/2023

ANIL PARASTE

1745002WL088405

ANIL PARASTE

00089

CBIN0283015

1062

1062

Processed

12/05/2023

640486942

ANILPARASTE

(000000)

3

DINDORI

MP-45-002-044-002/28 (DHAMANGAON)

1745002000NRG23070420231714303

07/04/2023

SOMTI BAI

1745002WL088405

SOMTI BAI

00089

CBIN0283015

1062

1062

Processed

12/05/2023

640486942

SOMTIBAI

(000000)

4

DINDORI

MP-45-002-044-002/78 (DHAMANGAON)

1745002000NRG23070420231714316

07/04/2023

RAMVATI BAI YADEV

1745002WL088405

RAMVATI BAI YADEV

00089

CBIN0283015

1062

1062

Processed

12/05/2023

640486942

RAMVATIBAIYADEV

(000000)

SubTotal

4206

4206

5

DINDORI

MP-45-002-044-001/120 (DHAMANGAON)

1745002000NRG23070420231714290

07/04/2023

RAJANEE

1745002WL088405

RAJANEE

00697

BKID0MG1334

680

680

Processed

12/05/2023

640486942

RAJANEE

(000000)

6

DINDORI

MP-45-002-044-001/42 (DHAMANGAON)

1745002000NRG23070420231714296

07/04/2023

SANBHU

1745002WL088405

SANBHU

00697

BKID0MG1334

1020

1020

Processed

12/05/2023

640486942

SANBHU

(000000)

7

DINDORI

MP-45-002-044-001/42 (DHAMANGAON)

1745002000NRG23070420231714295

07/04/2023

SANBHU

1745002WL088405

SANBHU

00697

BKID0MG1334

1020

1020

Processed

12/05/2023

640486942

SANBHU

(000000)

8

DINDORI

MP-45-002-044-001/67 (DHAMANGAON)

1745002000NRG23070420231714299

07/04/2023

VISHRAM SINGH

1745002WL088405

VISHRAM SINGH

00697

BKID0MG1334

1020

1020

Rejected

12/05/2023

640486942

No Such Account

9

DINDORI

MP-45-002-044-002/3 (DHAMANGAON)

1745002000NRG23070420231714304

07/04/2023

DADU LAL

1745002WL088405

DADU LAL

00697

BKID0MG1334

1062

1062

Processed

12/05/2023

640486942

DADULAL

(000000)

10

DINDORI

MP-45-002-044-002/39 (DHAMANGAON)

1745002000NRG23070420231714309

07/04/2023

AMAR VATI

1745002WL088405

AMAR VATI

00697

BKID0MG1334

1062

1062

Processed

12/05/2023

640486942

AMARVATI

(000000)

11

DINDORI

MP-45-002-044-002/47 (DHAMANGAON)

1745002000NRG23070420231714310

07/04/2023

BEERAN

1745002WL088405

BEERAN

00697

BKID0MG1334

1062

1062

Processed

12/05/2023

640486942

BEERAN

(000000)

12

DINDORI

MP-45-002-044-002/6 (DHAMANGAON)

1745002000NRG23070420231714315

07/04/2023

SHYAM BAI

1745002WL088405

SHYAM BAI

00697

BKID0MG1334

1062

1062

Processed

12/05/2023

640486942

SHYAMBAI

(000000)

SubTotal

7988

7988

Total

12194

12194

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_070423FTO_4506	Central Bank Of India	CBIN0283015	DINDORI	4206
2	DINDORI	MP1745002_070423FTO_4506	Madhya Pradesh Gramin Bank	BKID0MG1334	Shahpur-Dindori	7988

Download In Excel