Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_070623FTO_77967
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-31-002-011-002/9-A
(BANUR) 		1731002011NRG23310520230982473 07/06/2023 RAJKANYA BARAVE 1731002WL0132076 RAJKANYA BARAVE 00051 MAHB0001054 612 612 Processed 13/06/2023 322392443 RAJKANYABARAVE (000000)
2 BHAINSDEHI MP-31-002-011-002/9-A
(BANUR) 		1731002000NRG23310520230982471 07/06/2023 RAJKANYA BARAVE 1731002WL0132075 RAJKANYA BARAVE 00051 MAHB0001054 204 204 Processed 13/06/2023 322392443 RAJKANYABARAVE (000000)
3 BHAINSDEHI MP-31-002-011-002/9-A
(BANUR) 		1731002011NRG23310520230982472 07/06/2023 RAJKANYA BARAVE 1731002WL0132076 RAJKANYA BARAVE 00051 MAHB0001054 408 408 Processed 13/06/2023 322392443 RAJKANYABARAVE (000000)
4 BHAINSDEHI MP-31-002-017-002/22
(DHEDVAKUND) 		1731002017NRG23310520230982474 07/06/2023 JASO 1731002WL0132077 JASO 00051 MAHB0001054 1224 1224 Processed 13/06/2023 322392443 JASO (000000)
SubTotal 2448 2448
5 BHAINSDEHI MP-31-002-030-002/18-a
(PIPARIYA) 		1731002000NRG23010620230982539 07/06/2023 chindo uikey 1731002WL0132094 chindo uikey 00089 CBIN0280759 1020 1020 Processed 13/06/2023 322392443 chindouikey (000000)
SubTotal 1020 1020
6 BHAINSDEHI MP-31-002-005-002/119
(KOUDI) 		1731002005NRG23310520230982475 07/06/2023 Samoti 1731002WL0132078 Samoti 00415 SBIN0004644 408 408 Processed 13/06/2023 322392443 Samoti (000000)
7 BHAINSDEHI MP-31-002-033-001/134
(JAMJHIRI) 		1731002000NRG23010620230982514 07/06/2023 MEERA 1731002WL0132085 MEERA 00415 SBIN0004644 1224 1224 Processed 13/06/2023 322392443 MEERA (000000)
8 BHAINSDEHI MP-31-002-033-001/134
(JAMJHIRI) 		1731002000NRG23010620230982513 07/06/2023 MEERA 1731002WL0132085 MEERA 00415 SBIN0004644 1224 1224 Processed 13/06/2023 322392443 MEERA (000000)
SubTotal 2856 2856
Total 6324 6324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_070623FTO_77967 Bank of Maharastra MAHB0001054 KHOMAI 2448
2 BHAINSDEHI MP1731002_070623FTO_77967 Central Bank Of India CBIN0280759 BHAINSDEHI 1020
3 BHAINSDEHI MP1731002_070623FTO_77967 State Bank of India SBIN0004644 BHAINSDEHI 2856

Download In Excel