Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_051023APB_FTO_305117
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-31-001-022-003/401
(DODAJAM) 		1731001000NRG24051020230340521 05/10/2023 soma 1731001WL026420 soma 00045 BARB0BETULX 442 442 Processed 10/11/2023 307912098 soma STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BHIMPUR MP-31-001-052-004/328
(JAMANYA) 		1731001000NRG24051020230340530 05/10/2023 BUDESING 1731001WL026421 BUDESING 00051 MAHB0001061 1547 1547 Processed 10/11/2023 307912098 BUDESING STATE BANK OF INDIA(508548)
3 BHIMPUR MP-31-001-052-004/328
(JAMANYA) 		1731001000NRG24051020230340529 05/10/2023 SUBDI 1731001WL026421 SUBDI 00051 MAHB0001061 1547 1547 Processed 11/11/2023 307912098 SUBDI BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
4 BHIMPUR MP-31-001-004-001/52
(BORKUND) 		1731001004NRG24051020230341021 05/10/2023 CHIRONJILAL 1731001004WL026472 CHIRONJILAL 00089 CBIN0282802 1105 1105 Processed 10/11/2023 307912098 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-004-005/476-C
(BORKUND) 		1731001004NRG24051020230341023 05/10/2023 Amatlal 1731001004WL026472 Amatlal 00089 CBIN0282802 1105 1105 Processed 10/11/2023 307912098 Amatlal CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-007-001/103-A
(BATKI) 		1731001000NRG24051020230340586 05/10/2023 RAJANI 1731001WL026434 RAJANI 00089 CBIN0282802 221 221 Processed 10/11/2023 307912098 RAJANI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_051023APB_FTO_305117 Bank of Baroda BARB0BETULX BETUL, MP 442
2 BHIMPUR MP1731001_051023APB_FTO_305117 Bank of Maharastra MAHB0001061 CHUNALOHMA 3094
3 BHIMPUR MP1731001_051023APB_FTO_305117 Central Bank Of India CBIN0282802 DAMJIPURA 2431

Download In Excel