Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_051023APB_FTO_304587
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 SHAHPUR MP-31-007-025-004/166
(PAWARJHANDA) 		1731007000NRG24051020230340977 05/10/2023 SHARDA 1731007WL026469 SHARDA 00048 BKID0009581 900 900 Processed 08/11/2023 287122041 SHARDA BANK OF INDIA(508505)
SubTotal 900 900
2 SHAHPUR MP-31-007-007-004/51
(DHUMKA RYT) 		1731007000NRG24051020230340969 05/10/2023 SAKUN 1731007WL026468 SAKUN 00089 CBIN0282838 442 442 Processed 08/11/2023 287122041 SAKUN CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-007-004/97
(DHUMKA RYT) 		1731007000NRG24051020230340971 05/10/2023 GUDDU 1731007WL026468 GUDDU 00089 CBIN0282838 884 884 Processed 08/11/2023 287122041 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SHAHPUR MP-31-007-025-004/107
(PAWARJHANDA) 		1731007000NRG24051020230340972 05/10/2023 RAMRATI 1731007WL026469 RAMRATI 00415 SBIN0002892 600 600 Processed 08/11/2023 287122041 RAMRATI STATE BANK OF INDIA(508548)
5 SHAHPUR MP-31-007-025-004/115
(PAWARJHANDA) 		1731007000NRG24051020230340973 05/10/2023 JHIGARIYA 1731007WL026469 JHIGARIYA 00415 SBIN0002892 600 600 Processed 08/11/2023 287122041 JHIGARIYA STATE BANK OF INDIA(508548)
6 SHAHPUR MP-31-007-025-004/130
(PAWARJHANDA) 		1731007000NRG24051020230340974 05/10/2023 DASONDI 1731007WL026469 DASONDI 00415 SBIN0002892 900 900 Processed 08/11/2023 287122041 DASONDI STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-025-004/139
(PAWARJHANDA) 		1731007000NRG24051020230340975 05/10/2023 GULAB 1731007WL026469 GULAB 00415 SBIN0002892 900 900 Processed 08/11/2023 287122041 GULAB STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-025-004/230-A
(PAWARJHANDA) 		1731007000NRG24051020230340978 05/10/2023 SARVATI 1731007WL026469 SARVATI 00415 SBIN0002892 900 900 Processed 08/11/2023 287122041 SARVATI STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-025-004/238-A
(PAWARJHANDA) 		1731007000NRG24051020230340979 05/10/2023 SHARMILA 1731007WL026469 SHARMILA 00415 SBIN0002892 900 900 Processed 08/11/2023 287122041 SHARMILA FINCARE SMALL FINANCE BANK LTD(608304)
10 SHAHPUR MP-31-007-025-004/89
(PAWARJHANDA) 		1731007000NRG24051020230340980 05/10/2023 SUDIYABAI 1731007WL026469 SUDIYABAI 00415 SBIN0002892 750 750 Processed 08/11/2023 287122041 SUDIYABAI STATE BANK OF INDIA(508548)
SubTotal 5550 5550
11 SHAHPUR MP-31-007-007-004/89
(DHUMKA RYT) 		1731007000NRG24051020230340970 05/10/2023 ASHABAI YADAV 1731007WL026468 ASHABAI YADAV 00415 SBIN0009094 1547 1547 Processed 08/11/2023 287122041 ASHABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 9323 9323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_051023APB_FTO_304587 Bank of India BKID0009581 CHICHOLI 900
2 SHAHPUR MP1731007_051023APB_FTO_304587 Central Bank Of India CBIN0282838 TARA 1326
3 SHAHPUR MP1731007_051023APB_FTO_304587 State Bank of India SBIN0002892 SHAHPUR 5550
4 SHAHPUR MP1731007_051023APB_FTO_304587 State Bank of India SBIN0009094 CHUNAHAJURI 1547

Download In Excel