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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:12:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150423APB_FTO_9651

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

BETUL

MP-31-005-061-001/34 (BAGHOLI)

1731005061NRG24150420230002517

15/04/2023

PRAMILA

1731005061WL000238

PRAMILA

00415

SBIN0000327

1105

1105

Processed

15/05/2023

690887202

PRAMILA

STATE BANK OF INDIA(508548)

2

BETUL

MP-31-005-061-001/34 (BAGHOLI)

1731005061NRG24150420230002516

15/04/2023

SHIVPRASAD

1731005061WL000238

SHIVPRASAD

00415

SBIN0000327

1326

1326

Processed

15/05/2023

690887202

SHIVPRASAD

BANK OF INDIA(508505)

3

BETUL

MP-31-005-061-001/42 (BAGHOLI)

1731005061NRG24150420230002521

15/04/2023

URMILA

1731005061WL000239

URMILA

00415

SBIN0000327

1326

1326

Processed

15/05/2023

690887202

URMILA

BANK OF INDIA(508505)

4

BETUL

MP-31-005-061-001/61 (BAGHOLI)

1731005061NRG24150420230002518

15/04/2023

KAMLA

1731005061WL000238

KAMLA

00415

SBIN0000327

1105

1105

Processed

15/05/2023

690887202

KAMLA

STATE BANK OF INDIA(508548)

5

BETUL

MP-31-005-061-001/81 (BAGHOLI)

1731005061NRG24150420230002522

15/04/2023

DINESH

1731005061WL000240

DINESH

00415

SBIN0000327

1224

1224

Processed

15/05/2023

690887202

DINESH

STATE BANK OF INDIA(508548)

SubTotal

6086

6086

Total

6086

6086

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_150423APB_FTO_9651	State Bank of India	SBIN0000327	BETUL	6086

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