Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_140723FTO_168127
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 BHIMPUR MP-31-001-052-004/295
(JAMANYA) 		1731001052NRG24140720230230935 14/07/2023 MADHURI 1731001WL0014595 MADHURI 00051 MAHB0001061 1547 1547 Processed 20/07/2023 069152514 MADHURI (000000)
2 BHIMPUR MP-31-001-052-004/295
(JAMANYA) 		1731001052NRG24140720230230934 14/07/2023 SHIVDYAL 1731001WL0014595 SHIVDYAL 00051 MAHB0001061 1547 1547 Processed 20/07/2023 069152514 SHIVDYAL (000000)
SubTotal 3094 3094
3 BHIMPUR MP-31-001-039-001/164
(PALAKYA) 		1731001000NRG24130720230228780 14/07/2023 Charkhay Panse 1731001WL0014414 Charkhay Panse 00089 CBIN0280759 1326 1326 Processed 20/07/2023 069152514 CharkhayPanse (000000)
SubTotal 1326 1326
4 BHIMPUR MP-31-001-011-003/185
(MOHTA) 		1731001011NRG24130720230228969 14/07/2023 Sunil 1731001WL0014425 Sunil 00089 CBIN0282802 1428 1428 Rejected 20/07/2023 069152514 Account closed
5 BHIMPUR MP-31-001-021-002/65-C
(KHAIRA) 		1731001021NRG24130720230228663 14/07/2023 ANITA EVANE 1731001WL0014404 ANITA EVANE 00089 CBIN0282802 1326 1326 Rejected 20/07/2023 069152514 Account closed
SubTotal 2754 2754
6 BHIMPUR MP-31-001-052-004/630
(JAMANYA) 		1731001000NRG24140720230230793 14/07/2023 Malta Chauhan 1731001WL0014577 Malta Chauhan 00415 SBIN0004644 729 729 Processed 20/07/2023 069152514 MaltaChauhan (000000)
SubTotal 729 729
7 BHIMPUR MP-31-001-039-001/216-A
(PALAKYA) 		1731001000NRG24130720230228779 14/07/2023 Kavita Panse 1731001WL0014414 Kavita Panse 00691 IPOS0000001 1080 1080 Processed 20/07/2023 069152514 KavitaPanse (000000)
SubTotal 1080 1080
Total 8983 8983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_140723FTO_168127 Bank of Maharastra MAHB0001061 CHUNALOMA 3094
2 BHIMPUR MP1731001_140723FTO_168127 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
3 BHIMPUR MP1731001_140723FTO_168127 Central Bank Of India CBIN0282802 DAMJIPURA 2754
4 BHIMPUR MP1731001_140723FTO_168127 State Bank of India SBIN0004644 BHAINSDEHI 729
5 BHIMPUR MP1731001_140723FTO_168127 India Post Payments Bank IPOS0000001 Betul 1080

Download In Excel