Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_230423FTO_16016
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 ATHNER MP-31-003-005-001/100-B
(DABHONA) 		1731003000NRG24230420230007595 23/04/2023 DILEEP 1731003WL000558 DILEEP 00051 MAHB0001054 663 663 Processed 12/05/2023 645945533 DILEEP (000000)
2 ATHNER MP-31-003-005-001/102
(DABHONA) 		1731003000NRG24230420230007597 23/04/2023 KUSUM 1731003WL000558 KUSUM 00051 MAHB0001054 884 884 Processed 12/05/2023 645945533 KUSUM (000000)
3 ATHNER MP-31-003-005-001/119-B
(DABHONA) 		1731003000NRG24230420230007599 23/04/2023 Ganga Nayak 1731003WL000558 Ganga Nayak 00051 MAHB0001054 442 442 Processed 12/05/2023 645945533 GangaNayak (000000)
4 ATHNER MP-31-003-005-001/34
(DABHONA) 		1731003000NRG24230420230007603 23/04/2023 SHANKAR JANGLU DHAWDE 1731003WL000558 SHANKAR JANGLU DHAWDE 00051 MAHB0001054 663 663 Processed 12/05/2023 645945533 SHANKARJANGLUDHAWDE (000000)
5 ATHNER MP-31-003-005-001/92
(DABHONA) 		1731003000NRG24230420230007610 23/04/2023 KISHORI MANNU 1731003WL000558 KISHORI MANNU 00051 MAHB0001054 663 663 Processed 12/05/2023 645945533 KISHORIMANNU (000000)
SubTotal 3315 3315
6 ATHNER MP-31-003-005-001/112-C
(DABHONA) 		1731003000NRG24230420230007598 23/04/2023 Meena Dhawade 1731003WL000558 Meena Dhawade 00688 FINO0001446 442 442 Processed 12/05/2023 645945533 MeenaDhawade (000000)
7 ATHNER MP-31-003-005-001/73
(DABHONA) 		1731003000NRG24230420230007608 23/04/2023 Vishvas 1731003WL000558 Vishvas 00688 FINO0001446 221 221 Processed 12/05/2023 645945533 Vishvas (000000)
8 ATHNER MP-31-003-005-001/91
(DABHONA) 		1731003000NRG24230420230007609 23/04/2023 Seeta 1731003WL000558 Seeta 00688 FINO0001446 663 663 Processed 12/05/2023 645945533 Seeta (000000)
SubTotal 1326 1326
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_230423FTO_16016 Bank of Maharastra MAHB0001054 KHOMAI 3315
2 ATHNER MP1731003_230423FTO_16016 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel