Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_280823FTO_238795
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-31-007-017-002/162
(RAMPUR MAL) 		1731007000NRG24280820230301663 28/08/2023 DOMA KADAKSINGH DHURVE 1731007WL022071 DOMA KADAKSINGH DHURVE 00051 MAHB0000614 1326 1326 Processed 01/09/2023 843745970 DOMAKADAKSINGHDHURVE (000000)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-007-004/141
(DHUMKA RYT) 		1731007000NRG24280820230301710 28/08/2023 GHONE 1731007WL022076 GHONE 00089 CBIN0282838 1224 1224 Processed 01/09/2023 843745970 GHONE (000000)
SubTotal 1224 1224
3 SHAHPUR MP-31-007-001-001/34
(DHODRAMAU) 		1731007000NRG24280820230301725 28/08/2023 ASHOK KALME 1731007WL022080 ASHOK KALME 00354 PUNB0129600 180 180 Processed 01/09/2023 843745970 ASHOKKALME (000000)
4 SHAHPUR MP-31-007-001-001/394
(DHODRAMAU) 		1731007000NRG24280820230301726 28/08/2023 krashna 1731007WL022080 krashna 00354 PUNB0129600 180 180 Processed 01/09/2023 843745970 krashna (000000)
5 SHAHPUR MP-31-007-003-001/165
(DABRI) 		1731007000NRG24280820230301867 28/08/2023 SUKHRAM 1731007WL022101 SUKHRAM 00354 PUNB0129600 1326 1326 Processed 01/09/2023 843745970 SUKHRAM (000000)
6 SHAHPUR MP-31-007-003-001/233
(DABRI) 		1731007000NRG24280820230301873 28/08/2023 SAGAR 1731007WL022104 SAGAR 00354 PUNB0129600 1326 1326 Processed 01/09/2023 843745970 SAGAR (000000)
7 SHAHPUR MP-31-007-003-001/97-A
(DABRI) 		1731007000NRG24280820230301866 28/08/2023 SHRIRAM 1731007WL022100 SHRIRAM 00354 PUNB0129600 1326 1326 Processed 01/09/2023 843745970 SHRIRAM (000000)
8 SHAHPUR MP-31-007-004-002/31
(DHANWAR) 		1731007000NRG24280820230301247 28/08/2023 ramjilal 1731007WL022023 ramjilal 00354 PUNB0129600 740 740 Processed 01/09/2023 843745970 ramjilal (000000)
9 SHAHPUR MP-31-007-005-004/5
(PHOPALYA) 		1731007000NRG24280820230301204 28/08/2023 SUSHILA 1731007WL022021 SUSHILA 00354 PUNB0129600 800 800 Processed 01/09/2023 843745970 SUSHILA (000000)
10 SHAHPUR MP-31-007-005-005/75
(PHOPALYA) 		1731007000NRG24280820230301219 28/08/2023 PIRTAM 1731007WL022021 PIRTAM 00354 PUNB0129600 400 400 Processed 01/09/2023 843745970 PIRTAM (000000)
11 SHAHPUR MP-31-007-005-005/75
(PHOPALYA) 		1731007000NRG24280820230301220 28/08/2023 RADIYA 1731007WL022021 RADIYA 00354 PUNB0129600 400 400 Processed 01/09/2023 843745970 RADIYA (000000)
12 SHAHPUR MP-31-007-005-007/21
(PHOPALYA) 		1731007000NRG24280820230301159 28/08/2023 HEERA 1731007WL022020 HEERA 00354 PUNB0129600 600 600 Processed 01/09/2023 843745970 HEERA (000000)
13 SHAHPUR MP-31-007-024-001/59
(HANDIPANI) 		1731007024NRG24280820230301442 28/08/2023 SHANIRAM 1731007024WL022035 SHANIRAM 00354 PUNB0129600 1547 1547 Processed 01/09/2023 843745970 SHANIRAM (000000)
14 SHAHPUR MP-31-007-024-003/41
(HANDIPANI) 		1731007024NRG24270820230300512 28/08/2023 SUKHNANDAN 1731007024WL021943 SUKHNANDAN 00354 PUNB0129600 1080 1080 Processed 01/09/2023 843745970 SUKHNANDAN (000000)
SubTotal 9905 9905
15 SHAHPUR MP-31-007-005-001/81-C
(PHOPALYA) 		1731007000NRG24280820230301200 28/08/2023 RAJU YADAV 1731007WL022021 RAJU YADAV 00415 SBIN0009094 400 400 Processed 01/09/2023 843745970 RAJUYADAV (000000)
SubTotal 400 400
16 SHAHPUR MP-31-007-017-002/174
(RAMPUR MAL) 		1731007000NRG24280820230301671 28/08/2023 SHANTA 1731007WL022072 SHANTA 00415 SBIN0009411 1326 1326 Processed 01/09/2023 843745970 SHANTA (000000)
SubTotal 1326 1326
17 SHAHPUR MP-31-007-001-001/97
(DHODRAMAU) 		1731007000NRG24280820230301738 28/08/2023 Sarswati 1731007WL022080 Sarswati 00415 SBIN0017112 180 180 Processed 01/09/2023 843745970 Sarswati (000000)
18 SHAHPUR MP-31-007-024-003/162
(HANDIPANI) 		1731007024NRG24270820230300510 28/08/2023 TALLU SHAILUKAR 1731007024WL021943 TALLU SHAILUKAR 00415 SBIN0017112 1080 1080 Processed 01/09/2023 843745970 TALLUSHAILUKAR (000000)
19 SHAHPUR MP-31-007-040-005/15-D
(DHAPADA) 		1731007040NRG24280820230301765 28/08/2023 DASAN 1731007040WL022084 DASAN 00415 SBIN0017112 221 221 Processed 01/09/2023 843745970 DASAN (000000)
SubTotal 1481 1481
Total 15662 15662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_280823FTO_238795 Bank of Maharastra MAHB0000614 PADHAR 1326
2 SHAHPUR MP1731007_280823FTO_238795 Central Bank Of India CBIN0282838 TARA 1224
3 SHAHPUR MP1731007_280823FTO_238795 Punjab National Bank PUNB0129600 BHAURA 9305
4 SHAHPUR MP1731007_280823FTO_238795 Punjab National Bank PUNB0129600 PHOPALYA 600
5 SHAHPUR MP1731007_280823FTO_238795 State Bank of India SBIN0009094 CHUNAHAJURI 400
6 SHAHPUR MP1731007_280823FTO_238795 State Bank of India SBIN0009411 DESHAWADI 1326
7 SHAHPUR MP1731007_280823FTO_238795 State Bank of India SBIN0017112 Bhoura 1481

Download In Excel