Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_031123FTO_344227
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-31-005-028-001/174-A
(BHADUS) 		1731005028NRG24031120230385706 03/11/2023 prahlad 1731005028WL031225 prahlad 00051 MAHB0000582 884 884 Processed 02/01/2024 332592002 prahlad (000000)
SubTotal 884 884
2 BETUL MP-31-005-028-001/99
(BHADUS) 		1731005028NRG24031120230385708 03/11/2023 KIRAN 1731005028WL031226 KIRAN 00415 SBIN0000327 1326 1326 Processed 02/01/2024 332592002 KIRAN (000000)
3 BETUL MP-31-005-061-002/81
(BAGHOLI) 		1731005000NRG24031120230385546 03/11/2023 RAJESH 1731005WL031210 RAJESH 00415 SBIN0000327 1326 1326 Processed 02/01/2024 332592002 RAJESH (000000)
SubTotal 2652 2652
4 BETUL MP-31-005-037-001/26
(BADORA) 		1731005000NRG24031120230386386 03/11/2023 anil bannait 1731005WL031284 anil bannait 00468 UBIN0532592 1326 1326 Processed 02/01/2024 332592002 anilbannait (000000)
5 BETUL MP-31-005-037-001/26
(BADORA) 		1731005000NRG24031120230386387 03/11/2023 sunil bannait 1731005WL031284 sunil bannait 00468 UBIN0532592 1326 1326 Processed 02/01/2024 332592002 sunilbannait (000000)
6 BETUL MP-31-005-058-001/687
(SOHAGPUR) 		1731005000NRG24021120230385309 03/11/2023 RAMESH 1731005WL031169 RAMESH 00468 UBIN0532592 1326 1326 Processed 02/01/2024 332592002 RAMESH (000000)
7 BETUL MP-31-005-069-001/51
(GOUNDI GOULA) 		1731005000NRG24031120230386030 03/11/2023 Nasika 1731005WL031258 Nasika 00468 UBIN0532592 1105 1105 Processed 02/01/2024 332592002 Nasika (000000)
SubTotal 5083 5083
8 BETUL MP-31-005-028-001/14
(BHADUS) 		1731005028NRG24031120230385703 03/11/2023 DEEPAK KHADIYA 1731005028WL031225 DEEPAK KHADIYA 00691 IPOS0000001 884 884 Processed 02/01/2024 332592002 DEEPAKKHADIYA (000000)
SubTotal 884 884
Total 9503 9503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_031123FTO_344227 Bank of Maharastra MAHB0000582 KHEDI SAOLI 884
2 BETUL MP1731005_031123FTO_344227 State Bank of India SBIN0000327 BETUL 2652
3 BETUL MP1731005_031123FTO_344227 Union Bank of India UBIN0532592 BETUL BAZAR 5083
4 BETUL MP1731005_031123FTO_344227 India Post Payments Bank IPOS0000001 Betul 884

Download In Excel