Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_070422FTO_30474
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 SAMNAPUR MP-45-005-045-002/151-C
(AJGAR) 		1745005000NRG23070420220000293 07/04/2022 RAMPYARI BAI 1745005WL000045 RAMPYARI BAI 00045 BARB0DINDIN 1110 1110 Processed 05/05/2022 544866088 RAMPYARIBAI (000000)
SubTotal 1110 1110
2 SAMNAPUR MP-45-005-045-002/195-B
(AJGAR) 		1745005000NRG23070420220000296 07/04/2022 Shanti 1745005WL000045 Shanti 00089 CBIN0281547 1110 1110 Processed 05/05/2022 544866088 Shanti (000000)
3 SAMNAPUR MP-45-005-045-002/195-B
(AJGAR) 		1745005000NRG23070420220000295 07/04/2022 Shanti 1745005WL000045 Shanti 00089 CBIN0281547 1110 1110 Processed 05/05/2022 544866088 Shanti (000000)
SubTotal 2220 2220
4 SAMNAPUR MP-45-005-045-002/132-b
(AJGAR) 		1745005000NRG23070420220000288 07/04/2022 SAMALVATI 1745005WL000045 SAMALVATI 00415 SBIN0005511 1110 1110 Processed 05/05/2022 544866088 SAMALVATI (000000)
5 SAMNAPUR MP-45-005-045-002/193-A
(AJGAR) 		1745005000NRG23070420220000294 07/04/2022 NEAN DAS CHHURE 1745005WL000045 NEAN DAS CHHURE 00415 SBIN0005511 1110 1110 Processed 05/05/2022 544866088 NEANDASCHHURE (000000)
6 SAMNAPUR MP-45-005-045-002/234-A
(AJGAR) 		1745005000NRG23070420220000297 07/04/2022 RUPSINGH 1745005WL000045 RUPSINGH 00415 SBIN0005511 1110 1110 Processed 05/05/2022 544866088 RUPSINGH (000000)
SubTotal 3330 3330
7 SAMNAPUR MP-45-005-045-002/138
(AJGAR) 		1745005000NRG23070420220000291 07/04/2022 Gobhi Singh 1745005WL000045 Gobhi Singh 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 544866088 GobhiSingh (000000)
8 SAMNAPUR MP-45-005-045-002/151-C
(AJGAR) 		1745005000NRG23070420220000292 07/04/2022 RAMSINGH 1745005WL000045 RAMSINGH 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 544866088 RAMSINGH (000000)
9 SAMNAPUR MP-45-005-045-002/234-A
(AJGAR) 		1745005000NRG23070420220000298 07/04/2022 Kalawati 1745005WL000045 Kalawati 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 544866088 Kalawati (000000)
SubTotal 3330 3330
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_070422FTO_30474 Bank of Baroda BARB0DINDIN DINDORI 1110
2 SAMNAPUR MP1745005_070422FTO_30474 Central Bank Of India CBIN0281547 BAJAG 2220
3 SAMNAPUR MP1745005_070422FTO_30474 State Bank of India SBIN0005511 SAMNAPUR 3330
4 SAMNAPUR MP1745005_070422FTO_30474 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 3330

Download In Excel