Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_060623FTO_75980
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 BHAINSDEHI MP-31-002-024-002/122
(RAMGHATI) 		1731002000NRG24050620230091862 06/06/2023 Saraswati Dhurve 1731002WL006195 Saraswati Dhurve 00051 MAHB0000835 1224 1224 Processed 12/06/2023 298125794 SaraswatiDhurve (000000)
SubTotal 1224 1224
2 BHAINSDEHI MP-31-002-015-001/107
(PIPALNA KALAN) 		1731002015NRG24060620230092559 06/06/2023 Jagoti 1731002015WL006235 Jagoti 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 Jagoti (000000)
3 BHAINSDEHI MP-31-002-015-001/52-A
(PIPALNA KALAN) 		1731002015NRG24060620230092561 06/06/2023 Ramsingh 1731002015WL006235 Ramsingh 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 Ramsingh (000000)
4 BHAINSDEHI MP-31-002-015-001/62
(PIPALNA KALAN) 		1731002015NRG24060620230092564 06/06/2023 DINESH 1731002015WL006235 DINESH 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 DINESH (000000)
5 BHAINSDEHI MP-31-002-015-001/96
(PIPALNA KALAN) 		1731002015NRG24060620230092566 06/06/2023 Kavita 1731002015WL006235 Kavita 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 Kavita (000000)
6 BHAINSDEHI MP-31-002-015-001/96-B
(PIPALNA KALAN) 		1731002015NRG24060620230092568 06/06/2023 Mangla 1731002015WL006235 Mangla 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 Mangla (000000)
7 BHAINSDEHI MP-31-002-015-002/12-A
(PIPALNA KALAN) 		1731002015NRG24060620230092569 06/06/2023 Pramod Dhurve 1731002015WL006235 Pramod Dhurve 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 PramodDhurve (000000)
8 BHAINSDEHI MP-31-002-015-002/3
(PIPALNA KALAN) 		1731002015NRG24060620230092571 06/06/2023 DEVLA 1731002015WL006235 DEVLA 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 DEVLA (000000)
9 BHAINSDEHI MP-31-002-015-002/5
(PIPALNA KALAN) 		1731002015NRG24060620230092572 06/06/2023 suganti 1731002015WL006235 suganti 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 suganti (000000)
10 BHAINSDEHI MP-31-002-015-002/6
(PIPALNA KALAN) 		1731002015NRG24060620230092573 06/06/2023 JAGOTI 1731002015WL006235 JAGOTI 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 JAGOTI (000000)
11 BHAINSDEHI MP-31-002-015-002/6-A
(PIPALNA KALAN) 		1731002015NRG24060620230092574 06/06/2023 Ramli 1731002015WL006235 Ramli 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 Ramli (000000)
12 BHAINSDEHI MP-31-002-015-002/7
(PIPALNA KALAN) 		1731002015NRG24060620230092576 06/06/2023 SANDIP MARSKOLE 1731002015WL006235 SANDIP MARSKOLE 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 SANDIPMARSKOLE (000000)
13 BHAINSDEHI MP-31-002-015-002/8-C
(PIPALNA KALAN) 		1731002015NRG24060620230092578 06/06/2023 Saivanti Rawaji Uikey 1731002015WL006235 Saivanti Rawaji Uikey 00051 MAHB0001054 1326 1326 Processed 12/06/2023 298125794 SaivantiRawajiUikey (000000)
SubTotal 15912 15912
14 BHAINSDEHI MP-31-002-024-002/92
(RAMGHATI) 		1731002000NRG24050620230091899 06/06/2023 SONU 1731002WL006195 SONU 00089 CBIN0280759 408 408 Processed 12/06/2023 298125794 SONU (000000)
SubTotal 408 408
15 BHAINSDEHI MP-31-002-024-002/6
(RAMGHATI) 		1731002000NRG24050620230091883 06/06/2023 nahalsing 1731002WL006195 nahalsing 00415 SBIN0004644 1224 1224 Processed 12/06/2023 298125794 nahalsing (000000)
16 BHAINSDEHI MP-31-002-024-002/9
(RAMGHATI) 		1731002000NRG24050620230091893 06/06/2023 Matan 1731002WL006195 Matan 00415 SBIN0004644 1224 1224 Processed 12/06/2023 298125794 Matan (000000)
17 BHAINSDEHI MP-31-002-024-002/9-A
(RAMGHATI) 		1731002000NRG24050620230091895 06/06/2023 RIMESh 1731002WL006195 RIMESh 00415 SBIN0004644 1224 1224 Processed 12/06/2023 298125794 RIMESh (000000)
18 BHAINSDEHI MP-31-002-024-003/83-C
(RAMGHATI) 		1731002000NRG24050620230091911 06/06/2023 rajesh 1731002WL006195 rajesh 00415 SBIN0004644 1224 1224 Processed 12/06/2023 298125794 rajesh (000000)
19 BHAINSDEHI MP-31-002-050-001/400-A
(CHICHOLIDANA) 		1731002000NRG24060620230093964 06/06/2023 SANJAY 1731002WL006321 SANJAY 00415 SBIN0004644 1326 1326 Processed 12/06/2023 298125794 SANJAY (000000)
20 BHAINSDEHI MP-31-002-050-001/489
(CHICHOLIDANA) 		1731002000NRG24060620230093966 06/06/2023 sanjay 1731002WL006321 sanjay 00415 SBIN0004644 1326 1326 Processed 12/06/2023 298125794 sanjay (000000)
SubTotal 7548 7548
Total 25092 25092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_060623FTO_75980 Bank of Maharastra MAHB0000835 SAWALMENDHA 1224
2 BHAINSDEHI MP1731002_060623FTO_75980 Bank of Maharastra MAHB0001054 KHOMAI 15912
3 BHAINSDEHI MP1731002_060623FTO_75980 Central Bank Of India CBIN0280759 BHAINSDEHI 408
4 BHAINSDEHI MP1731002_060623FTO_75980 State Bank of India SBIN0004644 BHAINSDEHI 7548

Download In Excel