Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:10:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140723FTO_167403
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-45-002-012-002/136-A
(SAHAJPURI) 		1745002000NRG24140720230617094 14/07/2023 Nanha Singh 1745002WL020906 Nanha Singh 00045 BARB0DINDIN 1435 1435 Processed 21/07/2023 069678620 NanhaSingh (000000)
SubTotal 1435 1435
2 DINDORI MP-45-002-037-003/152-A
(NARAYANDEEH RYT.) 		1745002000NRG24140720230617313 14/07/2023 Bheemhe 1745002WL020910 Bheemhe 00089 CBIN0282948 1140 1140 Processed 21/07/2023 069678620 Bheemhe (000000)
SubTotal 1140 1140
3 DINDORI MP-45-002-030-001/266
(HINOTA) 		1745002000NRG24140720230617739 14/07/2023 SUNIL KUMAR 1745002WL020927 SUNIL KUMAR 00089 CBIN0283015 1105 1105 Processed 21/07/2023 069678620 SUNILKUMAR (000000)
4 DINDORI MP-45-002-037-002/100-C
(NARAYANDEEH RYT.) 		1745002000NRG24140720230617406 14/07/2023 Jitendra 1745002WL020911 Jitendra 00089 CBIN0283015 384 384 Processed 21/07/2023 069678620 Jitendra (000000)
SubTotal 1489 1489
5 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002000NRG24140720230617732 14/07/2023 BHARTI YADAV 1745002WL020927 BHARTI YADAV 00165 IBKL0001555 1547 1547 Processed 21/07/2023 069678620 BHARTIYADAV (000000)
SubTotal 1547 1547
6 DINDORI MP-45-002-027-003/173-A
(PADARIYAMAL) 		1745002027NRG24140720230616812 14/07/2023 sateesh kumar 1745002027WL020893 sateesh kumar 00176 IDIB000D070 1260 1260 Processed 21/07/2023 069678620 sateeshkumar (000000)
7 DINDORI MP-45-002-027-003/32-A
(PADARIYAMAL) 		1745002027NRG24140720230616898 14/07/2023 radhe singh 1745002027WL020895 radhe singh 00176 IDIB000D070 1050 1050 Processed 21/07/2023 069678620 radhesingh (000000)
8 DINDORI MP-45-002-027-003/84-A
(PADARIYAMAL) 		1745002027NRG24140720230616856 14/07/2023 jitendra singh dhurwey 1745002027WL020893 jitendra singh dhurwey 00176 IDIB000D070 1050 1050 Processed 21/07/2023 069678620 jitendrasinghdhurwey (000000)
9 DINDORI MP-45-002-037-002/179-A
(NARAYANDEEH RYT.) 		1745002000NRG24140720230617278 14/07/2023 Shukkal 1745002WL020910 Shukkal 00176 IDIB000D070 950 950 Processed 21/07/2023 069678620 Shukkal (000000)
10 DINDORI MP-45-002-037-002/179-A
(NARAYANDEEH RYT.) 		1745002000NRG24140720230617279 14/07/2023 Sukvari bai 1745002WL020910 Sukvari bai 00176 IDIB000D070 950 950 Processed 21/07/2023 069678620 Sukvaribai (000000)
11 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002000NRG24140720230617389 14/07/2023 Pushpa maravi 1745002WL020910 Pushpa maravi 00176 IDIB000D070 1140 1140 Processed 21/07/2023 069678620 Pushpamaravi (000000)
SubTotal 6400 6400
12 DINDORI MP-45-002-008-003/84-b
(EMLAI MAL) 		1745002008NRG24140720230618364 14/07/2023 SHAILKUMARI 1745002008WL020952 SHAILKUMARI 00176 IDIB000D648 1140 1140 Processed 21/07/2023 069678620 SHAILKUMARI (000000)
SubTotal 1140 1140
13 DINDORI MP-45-002-008-003/55-b
(EMLAI MAL) 		1745002008NRG24140720230618296 14/07/2023 ARUN BAI 1745002008WL020951 ARUN BAI 00354 PUNB0642100 950 950 Processed 22/07/2023 069678620 ARUNBAI (000000)
14 DINDORI MP-45-002-037-001/113-B
(NARAYANDEEH RYT.) 		1745002000NRG24140720230617401 14/07/2023 Hirmotin bai 1745002WL020911 Hirmotin bai 00354 PUNB0642100 1152 1152 Processed 22/07/2023 069678620 Hirmotinbai (000000)
15 DINDORI MP-45-002-037-002/105-A
(NARAYANDEEH RYT.) 		1745002000NRG24140720230617415 14/07/2023 Santosh 1745002WL020911 Santosh 00354 PUNB0642100 1152 1152 Rejected 22/07/2023 069678620 No Such Account
16 DINDORI MP-45-002-037-002/24-A
(NARAYANDEEH RYT.) 		1745002000NRG24140720230617452 14/07/2023 DIGambar 1745002WL020911 DIGambar 00354 PUNB0642100 768 768 Processed 22/07/2023 069678620 DIGambar (000000)
17 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.) 		1745002000NRG24140720230617329 14/07/2023 Khuman 1745002WL020910 Khuman 00354 PUNB0642100 1140 1140 Processed 22/07/2023 069678620 Khuman (000000)
SubTotal 5162 5162
18 DINDORI MP-45-002-008-003/99-c
(EMLAI MAL) 		1745002008NRG24140720230618372 14/07/2023 KISHAN 1745002008WL020952 KISHAN 00415 SBIN0001061 1140 1140 Processed 21/07/2023 069678620 KISHAN (000000)
19 DINDORI MP-45-002-025-001/177
(GHANAGHAT) 		1745002000NRG24140720230617083 14/07/2023 SUKRATI 1745002WL020901 SUKRATI 00415 SBIN0001061 1435 1435 Processed 21/07/2023 069678620 SUKRATI (000000)
SubTotal 2575 2575
20 DINDORI MP-45-002-027-003/114-B
(PADARIYAMAL) 		1745002027NRG24140720230616780 14/07/2023 Manoj kumar 1745002027WL020893 Manoj kumar 00415 SBIN0030452 1260 1260 Processed 21/07/2023 069678620 Manojkumar (000000)
21 DINDORI MP-45-002-028-001/27
(DHURRA) 		1745002000NRG24140720230617081 14/07/2023 RAHUL PATHAK 1745002WL020900 RAHUL PATHAK 00415 SBIN0030452 1435 1435 Processed 21/07/2023 069678620 RAHULPATHAK (000000)
SubTotal 2695 2695
22 DINDORI MP-45-002-008-003/58-a
(EMLAI MAL) 		1745002008NRG24140720230618298 14/07/2023 TARA BAI 1745002008WL020951 TARA BAI 00462 UCBA0002989 1140 1140 Processed 21/07/2023 069678620 TARABAI (000000)
SubTotal 1140 1140
23 DINDORI MP-45-002-027-003/197
(PADARIYAMAL) 		1745002027NRG24140720230616824 14/07/2023 Basant singh dhurwey 1745002027WL020893 Basant singh dhurwey 00468 UBIN0559482 1260 1260 Processed 21/07/2023 069678620 Basantsinghdhurwey (000000)
SubTotal 1260 1260
24 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002000NRG24140720230617695 14/07/2023 RAJIYA BEGAM 1745002WL020927 RAJIYA BEGAM 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069678620 RAJIYABEGAM (000000)
SubTotal 1547 1547
25 DINDORI MP-45-002-012-002/136-B
(SAHAJPURI) 		1745002000NRG24140720230617097 14/07/2023 Pooja dhurwey 1745002WL020906 Pooja dhurwey 00697 BKID0MG1327 1435 1435 Processed 21/07/2023 069678620 Poojadhurwey (000000)
SubTotal 1435 1435
26 DINDORI MP-45-002-027-003/101
(PADARIYAMAL) 		1745002027NRG24140720230616868 14/07/2023 girwar singh paraste 1745002027WL020894 girwar singh paraste 00697 BKID0MG1331 1260 1260 Processed 21/07/2023 069678620 girwarsinghparaste (000000)
27 DINDORI MP-45-002-027-003/115
(PADARIYAMAL) 		1745002027NRG24140720230616782 14/07/2023 dropti bai 1745002027WL020893 dropti bai 00697 BKID0MG1331 210 210 Processed 21/07/2023 069678620 droptibai (000000)
28 DINDORI MP-45-002-027-003/125
(PADARIYAMAL) 		1745002027NRG24140720230616881 14/07/2023 top singh 1745002027WL020894 top singh 00697 BKID0MG1331 1050 1050 Processed 21/07/2023 069678620 topsingh (000000)
SubTotal 2520 2520
Total 31485 31485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140723FTO_167403 Bank of Baroda BARB0DINDIN DINDORI 1435
2 DINDORI MP1745002_140723FTO_167403 Central Bank Of India CBIN0282948 KATHAUTHIYA 1140
3 DINDORI MP1745002_140723FTO_167403 Central Bank Of India CBIN0283015 DINDORI 1489
4 DINDORI MP1745002_140723FTO_167403 IDBI Bank IBKL0001555 DINDORI 1547
5 DINDORI MP1745002_140723FTO_167403 Indian Bank IDIB000D070 DINDORI 6400
6 DINDORI MP1745002_140723FTO_167403 Indian Bank IDIB000D648 Dindori 1140
7 DINDORI MP1745002_140723FTO_167403 Punjab National Bank PUNB0642100 DINDORI MP 5162
8 DINDORI MP1745002_140723FTO_167403 State Bank of India SBIN0001061 DINDORI 2575
9 DINDORI MP1745002_140723FTO_167403 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2695
10 DINDORI MP1745002_140723FTO_167403 UCO Bank UCBA0002989 DINDORI 1140
11 DINDORI MP1745002_140723FTO_167403 Union Bank of India UBIN0559482 DINDORI 1260
12 DINDORI MP1745002_140723FTO_167403 India Post Payments Bank IPOS0000001 Dindori 1547
13 DINDORI MP1745002_140723FTO_167403 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1435
14 DINDORI MP1745002_140723FTO_167403 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2520

Download In Excel