Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_091223FTO_383176
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-31-006-014-004/22-A
(DUDHAWANI) 		1731006014NRG24091220230428909 09/12/2023 KAMLA 1731006014WL035504 KAMLA 00048 BKID0009585 1105 1105 Processed 29/02/2024 462565420 KAMLA (000000)
SubTotal 1105 1105
2 GHORA DONGRI MP-31-006-014-004/46
(DUDHAWANI) 		1731006014NRG24091220230428921 09/12/2023 ANITA WO MUKESH 1731006014WL035504 ANITA WO MUKESH 00089 CBIN0282434 1105 1105 Processed 29/02/2024 462565420 ANITAWOMUKESH (000000)
3 GHORA DONGRI MP-31-006-015-001/52-A
(CHIKHALI AMDHANA) 		1731006015NRG24091220230429284 09/12/2023 MR SARVAN MARSKOLE SO BHADAL MARSKOLE 1731006015WL035521 MR SARVAN MARSKOLE SO BHADAL MARSKOLE 00089 CBIN0282434 884 884 Processed 29/02/2024 462565420 MRSARVANMARSKOLESOBHADALMARSKOLE (000000)
SubTotal 1989 1989
4 GHORA DONGRI MP-31-006-014-004/21
(DUDHAWANI) 		1731006014NRG24091220230428908 09/12/2023 MR BANWARI PARTE 1731006014WL035504 MR BANWARI PARTE 00089 CBIN0282533 1105 1105 Processed 29/02/2024 462565420 MRBANWARIPARTE (000000)
SubTotal 1105 1105
5 GHORA DONGRI MP-31-006-024-001/110
(BANJARI DHAL) 		1731006024NRG24091220230429209 09/12/2023 MR PREMLAL SO RAMSU 1731006024WL035519 MR PREMLAL SO RAMSU 00354 PUNB0129600 1105 1105 Processed 29/02/2024 462565420 MRPREMLALSORAMSU (000000)
6 GHORA DONGRI MP-31-006-024-001/110
(BANJARI DHAL) 		1731006024NRG24091220230429211 09/12/2023 REEKHA 1731006024WL035519 REEKHA 00354 PUNB0129600 1105 1105 Processed 29/02/2024 462565420 REEKHA (000000)
7 GHORA DONGRI MP-31-006-024-001/120
(BANJARI DHAL) 		1731006024NRG24091220230429214 09/12/2023 MR RAMKISHO CHHANU 1731006024WL035519 MR RAMKISHO CHHANU 00354 PUNB0129600 1105 1105 Processed 29/02/2024 462565420 MRRAMKISHOCHHANU (000000)
8 GHORA DONGRI MP-31-006-024-001/138-A
(BANJARI DHAL) 		1731006024NRG24091220230429220 09/12/2023 MR KAMLESH SO ABHYRAM 1731006024WL035519 MR KAMLESH SO ABHYRAM 00354 PUNB0129600 1105 1105 Processed 29/02/2024 462565420 MRKAMLESHSOABHYRAM (000000)
9 GHORA DONGRI MP-31-006-024-001/158
(BANJARI DHAL) 		1731006024NRG24091220230429222 09/12/2023 MR KAMLESH SO PHOOLJI 1731006024WL035519 MR KAMLESH SO PHOOLJI 00354 PUNB0129600 1105 1105 Processed 29/02/2024 462565420 MRKAMLESHSOPHOOLJI (000000)
SubTotal 5525 5525
10 GHORA DONGRI MP-31-006-014-004/44
(DUDHAWANI) 		1731006014NRG24091220230428917 09/12/2023 BALIRAM WARKDE 1731006014WL035504 BALIRAM WARKDE 00415 SBIN0000327 884 884 Processed 29/02/2024 462565420 BALIRAMWARKDE (000000)
SubTotal 884 884
11 GHORA DONGRI MP-31-006-045-001/159
(BADALPUR) 		1731006045NRG24091220230429167 09/12/2023 MR ASHWINI 1731006045WL035518 MR ASHWINI 00415 SBIN0009411 884 884 Processed 29/02/2024 462565420 MRASHWINI (000000)
SubTotal 884 884
12 GHORA DONGRI MP-31-006-026-002/158
(BATKIDOH) 		1731006026NRG24091220230429344 09/12/2023 SANJIT 1731006026WL035524 SANJIT 00468 UBIN0547671 663 663 Processed 29/02/2024 462565420 SANJIT (000000)
SubTotal 663 663
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_091223FTO_383176 Bank of India BKID0009585 GHODADONGRI 1105
2 GHORA DONGRI MP1731006_091223FTO_383176 Central Bank Of India CBIN0282434 RANIPUR 1989
3 GHORA DONGRI MP1731006_091223FTO_383176 Central Bank Of India CBIN0282533 GODADONGRI 1105
4 GHORA DONGRI MP1731006_091223FTO_383176 Punjab National Bank PUNB0129600 BHAURA 5525
5 GHORA DONGRI MP1731006_091223FTO_383176 State Bank of India SBIN0000327 BETUL 884
6 GHORA DONGRI MP1731006_091223FTO_383176 State Bank of India SBIN0009411 DESHAWADI 884
7 GHORA DONGRI MP1731006_091223FTO_383176 Union Bank of India UBIN0547671 CHOPNA 663

Download In Excel