Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_290723FTO_193283
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 GHORA DONGRI MP-31-006-005-002/56
(NIMPANI)
1731006005NRG24290720230260684 29/07/2023 Amba Prasad 1731006005WL017477 Amba Prasad 00051 MAHB0000614 1326 1326 Processed 02/08/2023 299166063 AmbaPrasad (000000)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-005-002/56
(NIMPANI)
1731006005NRG24290720230260685 29/07/2023 Mr. MONU MALVI SO AMBA PDRASAD 1731006005WL017477 Mr. MONU MALVI SO AMBA PDRASAD 00089 CBIN0285010 1326 1326 Processed 02/08/2023 299166063 Mr.MONUMALVISOAMBAPDRASAD (000000)
3 GHORA DONGRI MP-31-006-005-002/56
(NIMPANI)
1731006005NRG24290720230260686 29/07/2023 Mrs PREETI MALVIYA WO SUJIT KUMAR MALVIYA 1731006005WL017477 Mrs PREETI MALVIYA WO SUJIT KUMAR MALVIYA 00089 CBIN0285010 1326 1326 Processed 02/08/2023 299166063 MrsPREETIMALVIYAWOSUJITKUMARMALVIYA (000000)
SubTotal 2652 2652
4 GHORA DONGRI MP-31-006-047-001/72
(JHOLI)
1731006047NRG24240720230251175 29/07/2023 MS MALINA WO VISHNU MANDAL 1731006047WL016491 MS MALINA WO VISHNU MANDAL 00468 UBIN0547671 1428 1428 Processed 02/08/2023 299166063 MSMALINAWOVISHNUMANDAL (000000)
SubTotal 1428 1428
Total 5406 5406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_290723FTO_193283 Bank of Maharastra MAHB0000614 PADHAR 1326
2 GHORA DONGRI MP1731006_290723FTO_193283 Central Bank Of India CBIN0285010 PADHAR BUJURG 2652
3 GHORA DONGRI MP1731006_290723FTO_193283 Union Bank of India UBIN0547671 CHOPNA 1428

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