Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_090523APB_FTO_34917
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-31-006-050-002/111
(SHAKTIGADA) 		1731006050NRG24090520230032441 09/05/2023 MRS TAPSEE HALDAR GOVIND 1731006050WL002139 MRS TAPSEE HALDAR GOVIND 00051 MAHB0001471 1428 1428 Processed 15/05/2023 687124196 MRSTAPSEEHALDARGOVIND UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-050-002/111
(SHAKTIGADA) 		1731006050NRG24090520230032440 09/05/2023 GOVIND HALDAR 1731006050WL002139 GOVIND HALDAR 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687124196 GOVINDHALDAR STATE BANK OF INDIA(508548)
3 GHORA DONGRI MP-31-006-050-003/172
(SHAKTIGADA) 		1731006050NRG24090520230032442 09/05/2023 AMULYA SARDAR 1731006050WL002139 AMULYA SARDAR 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687124196 AMULYASARDAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
4 GHORA DONGRI MP-31-006-050-003/172
(SHAKTIGADA) 		1731006050NRG24090520230032443 09/05/2023 SANDHYA SARDAR 1731006050WL002139 SANDHYA SARDAR 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687124196 SANDHYASARDAR STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-050-003/65
(SHAKTIGADA) 		1731006050NRG24090520230032446 09/05/2023 MR DULAL MANDAL SO NAGEN 1731006050WL002139 MR DULAL MANDAL SO NAGEN 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687124196 MRDULALMANDALSONAGEN STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-050-003/65
(SHAKTIGADA) 		1731006050NRG24090520230032447 09/05/2023 TULSI MANDAL 1731006050WL002139 TULSI MANDAL 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687124196 TULSIMANDAL STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-050-004/42
(SHAKTIGADA) 		1731006050NRG24090520230032448 09/05/2023 CHAPLA SARKAR 1731006050WL002139 CHAPLA SARKAR 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687124196 CHAPLASARKAR STATE BANK OF INDIA(508548)
SubTotal 5712 5712
8 GHORA DONGRI MP-31-006-050-003/219-A
(SHAKTIGADA) 		1731006050NRG24090520230032445 09/05/2023 MAMTA MANDAL 1731006050WL002139 MAMTA MANDAL 00415 SBIN0017112 1428 1428 Processed 15/05/2023 687124196 MAMTAMANDAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 GHORA DONGRI MP-31-006-027-003/16
(HIRAPUR) 		1731006027NRG24090520230031825 09/05/2023 MR JAGDISH BARAI SO JOTISH BARAI 1731006027WL002100 MR JAGDISH BARAI SO JOTISH BARAI 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687124196 MRJAGDISHBARAISOJOTISHBARAI UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-050-003/172
(SHAKTIGADA) 		1731006050NRG24090520230032444 09/05/2023 MS MEENA SARDAR 1731006050WL002139 MS MEENA SARDAR 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687124196 MSMEENASARDAR UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_090523APB_FTO_34917 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1428
2 GHORA DONGRI MP1731006_090523APB_FTO_34917 State Bank of India SBIN0003957 PATHAKHERA 2856
3 GHORA DONGRI MP1731006_090523APB_FTO_34917 State Bank of India SBIN0008073 SHOBHAPUR 5712
4 GHORA DONGRI MP1731006_090523APB_FTO_34917 State Bank of India SBIN0017112 Bhoura 1428
5 GHORA DONGRI MP1731006_090523APB_FTO_34917 Union Bank of India UBIN0547671 CHOPNA 2856

Download In Excel