Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_290522FTO_162880
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-45-002-018-001/4-A
(NIWSA) 		1745002000NRG23290520220293056 29/05/2022 Radhe shyam 1745002WL013588 Radhe shyam 00176 IDIB000D648 1140 1140 Processed 02/06/2022 115238558 Radheshyam (000000)
2 DINDORI MP-45-002-018-001/462
(NIWSA) 		1745002000NRG23290520220293059 29/05/2022 Harbhajan Singh 1745002WL013588 Harbhajan Singh 00176 IDIB000D648 1140 1140 Processed 02/06/2022 115238558 HarbhajanSingh (000000)
3 DINDORI MP-45-002-018-001/462
(NIWSA) 		1745002000NRG23290520220293058 29/05/2022 Harbhajan Singh 1745002WL013588 Harbhajan Singh 00176 IDIB000D648 1140 1140 Processed 02/06/2022 115238558 HarbhajanSingh (000000)
4 DINDORI MP-45-002-018-001/511
(NIWSA) 		1745002000NRG23290520220293061 29/05/2022 kirtee 1745002WL013588 kirtee 00176 IDIB000D648 1140 1140 Processed 02/06/2022 115238558 kirtee (000000)
SubTotal 4560 4560
5 DINDORI MP-45-002-018-001/212-a
(NIWSA) 		1745002000NRG23290520220293051 29/05/2022 Sudarshan 1745002WL013588 Sudarshan 00354 PUNB0642100 1140 1140 Processed 02/06/2022 115238558 Sudarshan (000000)
6 DINDORI MP-45-002-018-001/484
(NIWSA) 		1745002000NRG23290520220293060 29/05/2022 siya bai 1745002WL013588 siya bai 00354 PUNB0642100 1140 1140 Processed 02/06/2022 115238558 siyabai (000000)
7 DINDORI MP-45-002-018-001/8
(NIWSA) 		1745002000NRG23290520220293071 29/05/2022 Santosh 1745002WL013588 Santosh 00354 PUNB0642100 1140 1140 Processed 02/06/2022 115238558 Santosh (000000)
SubTotal 3420 3420
8 DINDORI MP-45-002-018-001/4-A
(NIWSA) 		1745002000NRG23290520220293057 29/05/2022 Manish kumar 1745002WL013588 Manish kumar 00468 UBIN0559482 1140 1140 Processed 02/06/2022 115238558 Manishkumar (000000)
9 DINDORI MP-45-002-018-001/529
(NIWSA) 		1745002000NRG23290520220293069 29/05/2022 RAJANI BAI 1745002WL013588 RAJANI BAI 00468 UBIN0559482 1140 1140 Processed 02/06/2022 115238558 RAJANIBAI (000000)
SubTotal 2280 2280
10 DINDORI MP-45-002-018-001/132-a
(NIWSA) 		1745002000NRG23290520220293046 29/05/2022 KARPALL 1745002WL013588 KARPALL 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115238558 KARPALL (000000)
11 DINDORI MP-45-002-018-001/157-a
(NIWSA) 		1745002000NRG23290520220293048 29/05/2022 CHATRU 1745002WL013588 CHATRU 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115238558 CHATRU (000000)
12 DINDORI MP-45-002-018-001/521
(NIWSA) 		1745002000NRG23290520220293063 29/05/2022 HARCHHATIYA BAI 1745002WL013588 HARCHHATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115238558 HARCHHATIYABAI (000000)
13 DINDORI MP-45-002-018-001/521
(NIWSA) 		1745002000NRG23290520220293062 29/05/2022 SANKAR LAL 1745002WL013588 SANKAR LAL 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115238558 SANKARLAL (000000)
14 DINDORI MP-45-002-018-001/524
(NIWSA) 		1745002000NRG23290520220293065 29/05/2022 JAYMATEE BAI 1745002WL013588 JAYMATEE BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115238558 JAYMATEEBAI (000000)
15 DINDORI MP-45-002-018-001/524
(NIWSA) 		1745002000NRG23290520220293064 29/05/2022 JAYMATEE BAI 1745002WL013588 JAYMATEE BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115238558 JAYMATEEBAI (000000)
16 DINDORI MP-45-002-018-001/526
(NIWSA) 		1745002000NRG23290520220293067 29/05/2022 BHAN SINGH 1745002WL013588 BHAN SINGH 00697 BKID0NAMRGB 760 760 Processed 02/06/2022 115238558 BHANSINGH (000000)
17 DINDORI MP-45-002-018-001/526
(NIWSA) 		1745002000NRG23290520220293066 29/05/2022 BHAN SINGH 1745002WL013588 BHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115238558 BHANSINGH (000000)
18 DINDORI MP-45-002-018-001/529
(NIWSA) 		1745002000NRG23290520220293068 29/05/2022 KARTTK RAM 1745002WL013588 KARTTK RAM 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2022 115238558 KARTTKRAM (000000)
SubTotal 9880 9880
Total 20140 20140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290522FTO_162880 Indian Bank IDIB000D648 Dindori 4560
2 DINDORI MP1745002_290522FTO_162880 Punjab National Bank PUNB0642100 DINDORI MP 3420
3 DINDORI MP1745002_290522FTO_162880 Union Bank of India UBIN0559482 DINDORI 2280
4 DINDORI MP1745002_290522FTO_162880 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 9880

Download In Excel