Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:53:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_210923APB_FTO_280690

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

GHORA DONGRI

MP-31-006-026-002/172 (BATKIDOH)

1731006026NRG24210920230328468

21/09/2023

BABULAL

1731006026WL024941

BABULAL

00468

UBIN0547671

1428

1428

Processed

10/11/2023

309470872

BABULAL

JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)

2

GHORA DONGRI

MP-31-006-026-002/172 (BATKIDOH)

1731006026NRG24210920230328469

21/09/2023

REKHA

1731006026WL024941

REKHA

00468

UBIN0547671

1428

1428

Processed

10/11/2023

309470872

REKHA

UNION BANK OF INDIA(508500)

3

GHORA DONGRI

MP-31-006-026-003/92-C (BATKIDOH)

1731006026NRG24210920230328470

21/09/2023

GEETA ROY

1731006026WL024941

GEETA ROY

00468

UBIN0547671

1428

1428

Processed

10/11/2023

309470872

GEETAROY

UNION BANK OF INDIA(508500)

SubTotal

4284

4284

Total

4284

4284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_210923APB_FTO_280690	Union Bank of India	UBIN0547671	CHOPNA	4284

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