Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_140923FTO_265630
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-31-002-005-001/221-C
(KOUDI) 		1731002000NRG24140920230321100 14/09/2023 Sunil Uikey 1731002WL024174 Sunil Uikey 00051 MAHB0000835 1326 1326 Processed 21/09/2023 332047892 SunilUikey (000000)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-044-001/341-A
(JALLAR) 		1731002044NRG24140920230321268 14/09/2023 RAHUL 1731002044WL024184 RAHUL 00089 CBIN0282067 663 663 Processed 21/09/2023 332047892 RAHUL (000000)
3 BHAINSDEHI MP-31-002-044-001/388-A
(JALLAR) 		1731002044NRG24140920230321270 14/09/2023 URMILA 1731002044WL024184 URMILA 00089 CBIN0282067 663 663 Processed 21/09/2023 332047892 URMILA (000000)
4 BHAINSDEHI MP-31-002-044-001/664-A
(JALLAR) 		1731002044NRG24140920230321275 14/09/2023 TARUN 1731002044WL024184 TARUN 00089 CBIN0282067 663 663 Processed 21/09/2023 332047892 TARUN (000000)
SubTotal 1989 1989
5 BHAINSDEHI MP-31-002-008-002/49
(DHEDPANI) 		1731002008NRG24140920230320357 14/09/2023 bhaklu 1731002008WL024084 bhaklu 00089 CBIN0284677 221 221 Processed 21/09/2023 332047892 bhaklu (000000)
SubTotal 221 221
6 BHAINSDEHI MP-31-002-005-001/100-A
(KOUDI) 		1731002000NRG24140920230321066 14/09/2023 Sunita 1731002WL024174 Sunita 00415 SBIN0004644 1326 1326 Processed 21/09/2023 332047892 Sunita (000000)
7 BHAINSDEHI MP-31-002-005-001/55
(KOUDI) 		1731002000NRG24140920230321117 14/09/2023 Parsram 1731002WL024174 Parsram 00415 SBIN0004644 1326 1326 Processed 21/09/2023 332047892 Parsram (000000)
8 BHAINSDEHI MP-31-002-005-001/83
(KOUDI) 		1731002000NRG24140920230321128 14/09/2023 bhajansingh 1731002WL024174 bhajansingh 00415 SBIN0004644 1326 1326 Processed 21/09/2023 332047892 bhajansingh (000000)
SubTotal 3978 3978
9 BHAINSDEHI MP-31-002-005-001/42
(KOUDI) 		1731002000NRG24140920230321114 14/09/2023 Sahdev 1731002WL024174 Sahdev 00415 SBIN0010806 1326 1326 Processed 21/09/2023 332047892 Sahdev (000000)
SubTotal 1326 1326
10 BHAINSDEHI MP-31-002-005-001/144
(KOUDI) 		1731002000NRG24140920230321082 14/09/2023 JHAMLI 1731002WL024174 JHAMLI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332047892 JHAMLI (000000)
SubTotal 1326 1326
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_140923FTO_265630 Bank of Maharastra MAHB0000835 SAWALMENDHA 1326
2 BHAINSDEHI MP1731002_140923FTO_265630 Central Bank Of India CBIN0282067 ZALLAR 1989
3 BHAINSDEHI MP1731002_140923FTO_265630 Central Bank Of India CBIN0284677 KHAMLA 221
4 BHAINSDEHI MP1731002_140923FTO_265630 State Bank of India SBIN0004644 BHAINSDEHI 3978
5 BHAINSDEHI MP1731002_140923FTO_265630 State Bank of India SBIN0010806 ATHNER 1326
6 BHAINSDEHI MP1731002_140923FTO_265630 India Post Payments Bank IPOS0000001 Betul 1326

Download In Excel