Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:35:12 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_110723FTO_160065

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

BHIMPUR

MP-31-001-015-001/156 (CILLORE)

1731001000NRG24110720230223330

11/07/2023

TULSIRAM BARASKAR

1731001WL013985

TULSIRAM BARASKAR

00089

CBIN0281539

1326

1326

Processed

16/07/2023

892122618

TULSIRAMBARASKAR

(000000)

2

BHIMPUR

MP-31-001-016-003/404-B (KASMAR KHANDI)

1731001000NRG24110720230223393

11/07/2023

munna

1731001WL013986

munna

00089

CBIN0281539

1547

1547

Processed

16/07/2023

892122618

munna

(000000)

3

BHIMPUR

MP-31-001-016-003/406-A (KASMAR KHANDI)

1731001000NRG24110720230223394

11/07/2023

GORELAL

1731001WL013986

GORELAL

00089

CBIN0281539

1547

1547

Processed

16/07/2023

892122618

GORELAL

(000000)

4

BHIMPUR

MP-31-001-016-003/406-A (KASMAR KHANDI)

1731001000NRG24110720230223395

11/07/2023

MINDA

1731001WL013986

MINDA

00089

CBIN0281539

1547

1547

Processed

16/07/2023

892122618

MINDA

(000000)

SubTotal

5967

5967

5

BHIMPUR

MP-31-001-015-001/118-A (CILLORE)

1731001000NRG24110720230223307

11/07/2023

Pavan

1731001WL013985

Pavan

00415

SBIN0009932

1326

1326

Processed

16/07/2023

892122618

Pavan

(000000)

6

BHIMPUR

MP-31-001-015-001/147 (CILLORE)

1731001000NRG24110720230223319

11/07/2023

SUKHIYA THAKRE

1731001WL013985

SUKHIYA THAKRE

00415

SBIN0009932

1326

1326

Processed

16/07/2023

892122618

SUKHIYATHAKRE

(000000)

7

BHIMPUR

MP-31-001-015-001/147-A (CILLORE)

1731001000NRG24110720230223320

11/07/2023

SUNITA THAKRE

1731001WL013985

SUNITA THAKRE

00415

SBIN0009932

884

884

Rejected

16/07/2023

892122618

No Such Account

8

BHIMPUR

MP-31-001-015-001/156-B (CILLORE)

1731001000NRG24110720230223336

11/07/2023

RAMRATI BARSKAR

1731001WL013985

RAMRATI BARSKAR

00415

SBIN0009932

1326

1326

Processed

16/07/2023

892122618

RAMRATIBARSKAR

(000000)

9

BHIMPUR

MP-31-001-015-001/156-C (CILLORE)

1731001000NRG24110720230223338

11/07/2023

SONABAI

1731001WL013985

SONABAI

00415

SBIN0009932

1326

1326

Processed

16/07/2023

892122618

SONABAI

(000000)

10

BHIMPUR

MP-31-001-015-001/202-D (CILLORE)

1731001000NRG24110720230223359

11/07/2023

Kee lagati Parte

1731001WL013985

Kee lagati Parte

00415

SBIN0009932

1326

1326

Processed

16/07/2023

892122618

KeelagatiParte

(000000)

11

BHIMPUR

MP-31-001-015-001/220 (CILLORE)

1731001000NRG24110720230223364

11/07/2023

FULBAI CHAUHAN

1731001WL013985

FULBAI CHAUHAN

00415

SBIN0009932

1326

1326

Processed

16/07/2023

892122618

FULBAICHAUHAN

(000000)

12

BHIMPUR

MP-31-001-015-001/88-C (CILLORE)

1731001000NRG24110720230223384

11/07/2023

ANITA DHURVE

1731001WL013985

ANITA DHURVE

00415

SBIN0009932

1326

1326

Processed

16/07/2023

892122618

ANITADHURVE

(000000)

SubTotal

10166

10166

13

BHIMPUR

MP-31-001-015-001/88-C (CILLORE)

1731001000NRG24110720230223383

11/07/2023

SUNIL DHURVE

1731001WL013985

SUNIL DHURVE

00688

FINO0001446

1326

1326

Processed

16/07/2023

892122618

SUNILDHURVE

(000000)

SubTotal

1326

1326

14

BHIMPUR

MP-31-001-015-001/228-A (CILLORE)

1731001000NRG24110720230223367

11/07/2023

SAMOTI KASDEKAR

1731001WL013985

SAMOTI KASDEKAR

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892122618

SAMOTIKASDEKAR

(000000)

15

BHIMPUR

MP-31-001-015-001/68 (CILLORE)

1731001000NRG24110720230223381

11/07/2023

Anand Chauhan

1731001WL013985

Anand Chauhan

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892122618

AnandChauhan

(000000)

SubTotal

2652

2652

Total

20111

20111

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIMPUR	MP1731001_110723FTO_160065	Central Bank Of India	CBIN0281539	BHIMPUR	5967
2	BHIMPUR	MP1731001_110723FTO_160065	State Bank of India	SBIN0009932	NANDA	10166
3	BHIMPUR	MP1731001_110723FTO_160065	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
4	BHIMPUR	MP1731001_110723FTO_160065	India Post Payments Bank	IPOS0000001	Betul	2652

Download In Excel