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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:54:03 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040923FTO_249910

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-45-002-034-002/116-B (DUHANIYA)

1745002034NRG24040920230802367

04/09/2023

Ashok Singh

1745002034WL028825

Ashok Singh

00468

UBIN0559482

1050

1050

Processed

07/09/2023

066510230

AshokSingh

(000000)

SubTotal

1050

1050

2

DINDORI

MP-45-002-034-002/168-B (DUHANIYA)

1745002034NRG24040920230802379

04/09/2023

Shashikant

1745002034WL028825

Shashikant

00688

FINO0001446

1050

1050

Processed

07/09/2023

066510230

Shashikant

(000000)

SubTotal

1050

1050

3

DINDORI

MP-45-002-034-002/133-B (DUHANIYA)

1745002034NRG24040920230802372

04/09/2023

Arjun Singh

1745002034WL028825

Arjun Singh

00691

IPOS0000001

1050

1050

Processed

07/09/2023

066510230

ArjunSingh

(000000)

SubTotal

1050

1050

4

DINDORI

MP-45-002-034-002/178-A (DUHANIYA)

1745002034NRG24040920230802383

04/09/2023

GHANSHYAM

1745002034WL028825

GHANSHYAM

00697

BKID0MG1334

630

630

Processed

07/09/2023

066510230

GHANSHYAM

(000000)

SubTotal

630

630

5

DINDORI

MP-45-002-032-002/339 (BATONDHA)

1745002032NRG24040920230802427

04/09/2023

Aladeen

1745002032WL028830

Aladeen

00697

BKID0NAMRGB

2244

2244

Processed

07/09/2023

066510230

Aladeen

(000000)

SubTotal

2244

2244

Total

6024

6024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_040923FTO_249910	Union Bank of India	UBIN0559482	DINDORI	1050
2	DINDORI	MP1745002_040923FTO_249910	Fino Payments Bank Ltd	FINO0001446	MP RO	1050
3	DINDORI	MP1745002_040923FTO_249910	India Post Payments Bank	IPOS0000001	Dindori	1050
4	DINDORI	MP1745002_040923FTO_249910	Madhya Pradesh Gramin Bank	BKID0MG1334	Shahpur-Dindori	630
5	DINDORI	MP1745002_040923FTO_249910	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SHAHPUR (MPGB)	2244

Download In Excel