Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_110823FTO_215019
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-31-007-038-002/369
(SILPATI) 		1731007038NRG24100820230278710 11/08/2023 SUREKHA 1731007038WL019578 SUREKHA 00089 CBIN0280760 1326 1326 Processed 18/08/2023 589717024 SUREKHA (000000)
2 SHAHPUR MP-31-007-038-002/369
(SILPATI) 		1731007038NRG24100820230278715 11/08/2023 SUREKHA 1731007038WL019579 SUREKHA 00089 CBIN0280760 1105 1105 Processed 18/08/2023 589717024 SUREKHA (000000)
SubTotal 2431 2431
3 SHAHPUR MP-31-007-011-001/118-A
(TARA) 		1731007000NRG24100820230278117 11/08/2023 TINKU 1731007WL019501 TINKU 00089 CBIN0282838 1200 1200 Processed 18/08/2023 589717024 TINKU (000000)
4 SHAHPUR MP-31-007-011-001/223
(TARA) 		1731007000NRG24100820230278130 11/08/2023 SHIVLAL 1731007WL019501 SHIVLAL 00089 CBIN0282838 1200 1200 Processed 18/08/2023 589717024 SHIVLAL (000000)
5 SHAHPUR MP-31-007-011-001/279
(TARA) 		1731007000NRG24100820230278136 11/08/2023 Ramkali 1731007WL019501 Ramkali 00089 CBIN0282838 1200 1200 Processed 18/08/2023 589717024 Ramkali (000000)
SubTotal 3600 3600
6 SHAHPUR MP-31-007-003-001/197
(DABRI) 		1731007003NRG24090820230277648 11/08/2023 RAMRATI 1731007003WL019431 RAMRATI 00354 PUNB0129600 1547 1547 Processed 18/08/2023 589717024 RAMRATI (000000)
7 SHAHPUR MP-31-007-003-001/233
(DABRI) 		1731007003NRG24090820230277599 11/08/2023 SAGAR 1731007003WL019423 SAGAR 00354 PUNB0129600 1547 1547 Processed 18/08/2023 589717024 SAGAR (000000)
8 SHAHPUR MP-31-007-003-001/67
(DABRI) 		1731007003NRG24090820230277651 11/08/2023 BHAGWATI 1731007003WL019432 BHAGWATI 00354 PUNB0129600 1547 1547 Processed 18/08/2023 589717024 BHAGWATI (000000)
9 SHAHPUR MP-31-007-003-001/67
(DABRI) 		1731007003NRG24090820230277650 11/08/2023 JEEVAN 1731007003WL019432 JEEVAN 00354 PUNB0129600 1547 1547 Processed 18/08/2023 589717024 JEEVAN (000000)
10 SHAHPUR MP-31-007-024-003/112
(HANDIPANI) 		1731007024NRG24110820230279273 11/08/2023 JAGDISH 1731007024WL019646 JAGDISH 00354 PUNB0129600 925 925 Processed 18/08/2023 589717024 JAGDISH (000000)
11 SHAHPUR MP-31-007-024-003/115
(HANDIPANI) 		1731007024NRG24110820230279275 11/08/2023 BISTU 1731007024WL019646 BISTU 00354 PUNB0129600 1110 1110 Processed 18/08/2023 589717024 BISTU (000000)
SubTotal 8223 8223
Total 14254 14254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_110823FTO_215019 Central Bank Of India CBIN0280760 SHAHPUR 2431
2 SHAHPUR MP1731007_110823FTO_215019 Central Bank Of India CBIN0282838 TARA 3600
3 SHAHPUR MP1731007_110823FTO_215019 Punjab National Bank PUNB0129600 BHAURA 8223

Download In Excel