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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:34:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_080823FTO_209848

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-31-006-033-001/5 (JUWADI)

1731006000NRG24080820230275632

08/08/2023

SUKHI WO SUKHACHAND UEANYE

1731006WL0019196

SUKHI WO SUKHACHAND UEANYE

00051

MAHB0000528

884

884

Processed

11/08/2023

480849616

SUKHIWOSUKHACHANDUEANYE

(000000)

SubTotal

884

884

2

GHORA DONGRI

MP-31-006-011-002/12 (PACHAMA)

1731006000NRG24080820230275630

08/08/2023

MR GARIBDAS JAGRAM BARSE

1731006WL0019194

MR GARIBDAS JAGRAM BARSE

00051

MAHB0000614

221

221

Processed

11/08/2023

480849616

MRGARIBDASJAGRAMBARSE

(000000)

3

GHORA DONGRI

MP-31-006-011-002/12 (PACHAMA)

1731006011NRG24080820230275631

08/08/2023

MR GARIBDAS JAGRAM BARSE

1731006WL0019195

MR GARIBDAS JAGRAM BARSE

00051

MAHB0000614

1326

1326

Processed

11/08/2023

480849616

MRGARIBDASJAGRAMBARSE

(000000)

SubTotal

1547

1547

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_080823FTO_209848	Bank of Maharastra	MAHB0000528	GHODA DONGRI	884
2	GHORA DONGRI	MP1731006_080823FTO_209848	Bank of Maharastra	MAHB0000614	PADHAR	1547

Download In Excel