Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_060723FTO_150545
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 ATHNER MP-31-003-002-001/59
(KELBEHRA) 		1731003000NRG24050720230206921 06/07/2023 MANISHA 1731003WL012892 MANISHA 00051 MAHB0001054 442 442 Processed 12/07/2023 807291042 MANISHA (000000)
2 ATHNER MP-31-003-002-001/59-A
(KELBEHRA) 		1731003000NRG24050720230206922 06/07/2023 ENDIRA 1731003WL012892 ENDIRA 00051 MAHB0001054 1105 1105 Processed 12/07/2023 807291042 ENDIRA (000000)
SubTotal 1547 1547
3 ATHNER MP-31-003-044-001/100
(BORPANI) 		1731003000NRG24060720230207011 06/07/2023 JAMUNA BARSKAR 1731003WL012909 JAMUNA BARSKAR 00089 CBIN0282032 1308 1308 Processed 12/07/2023 807291042 JAMUNABARSKAR (000000)
4 ATHNER MP-31-003-044-001/42
(BORPANI) 		1731003000NRG24060720230207019 06/07/2023 PARVATI BARASKAR 1731003WL012909 PARVATI BARASKAR 00089 CBIN0282032 1308 1308 Processed 12/07/2023 807291042 PARVATIBARASKAR (000000)
5 ATHNER MP-31-003-044-001/6
(BORPANI) 		1731003000NRG24060720230207023 06/07/2023 KAMLTI UIKE 1731003WL012909 KAMLTI UIKE 00089 CBIN0282032 1308 1308 Processed 12/07/2023 807291042 KAMLTIUIKE (000000)
6 ATHNER MP-31-003-044-001/69
(BORPANI) 		1731003000NRG24060720230207026 06/07/2023 Santo Dhurve 1731003WL012909 Santo Dhurve 00089 CBIN0282032 1308 1308 Processed 12/07/2023 807291042 SantoDhurve (000000)
7 ATHNER MP-31-003-044-001/71
(BORPANI) 		1731003000NRG24060720230207027 06/07/2023 KUSNU DHURVE 1731003WL012909 KUSNU DHURVE 00089 CBIN0282032 1308 1308 Processed 12/07/2023 807291042 KUSNUDHURVE (000000)
8 ATHNER MP-31-003-044-001/90
(BORPANI) 		1731003000NRG24060720230207037 06/07/2023 DINDAYAL BHALAVI 1731003WL012909 DINDAYAL BHALAVI 00089 CBIN0282032 1308 1308 Processed 12/07/2023 807291042 DINDAYALBHALAVI (000000)
9 ATHNER MP-31-003-044-001/98-A
(BORPANI) 		1731003000NRG24060720230207042 06/07/2023 SANTOSH DHURVE 1731003WL012909 SANTOSH DHURVE 00089 CBIN0282032 1308 1308 Processed 12/07/2023 807291042 SANTOSHDHURVE (000000)
SubTotal 9156 9156
10 ATHNER MP-31-003-002-001/16
(KELBEHRA) 		1731003000NRG24050720230206907 06/07/2023 RAShO 1731003WL012892 RAShO 00089 CBIN0282773 1105 1105 Processed 12/07/2023 807291042 RAShO (000000)
11 ATHNER MP-31-003-002-001/257
(KELBEHRA) 		1731003000NRG24050720230206913 06/07/2023 WIKI 1731003WL012892 WIKI 00089 CBIN0282773 884 884 Processed 12/07/2023 807291042 WIKI (000000)
SubTotal 1989 1989
12 ATHNER MP-31-003-044-001/45
(BORPANI) 		1731003000NRG24060720230207020 06/07/2023 YOGITA UIKEY 1731003WL012909 YOGITA UIKEY 00415 SBIN0010806 1308 1308 Processed 12/07/2023 807291042 YOGITAUIKEY (000000)
SubTotal 1308 1308
Total 14000 14000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_060723FTO_150545 Bank of Maharastra MAHB0001054 KHOMAI 1547
2 ATHNER MP1731003_060723FTO_150545 Central Bank Of India CBIN0282032 MANDVI 9156
3 ATHNER MP1731003_060723FTO_150545 Central Bank Of India CBIN0282773 HIDLI 1989
4 ATHNER MP1731003_060723FTO_150545 State Bank of India SBIN0010806 ATHNER 1308

Download In Excel