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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:59:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_120623FTO_84576

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-31-001-023-001/172-A (KUNKHEDI)

1731001023NRG23110620230982991

12/06/2023

SAKALSING

1731001WL0132226

SAKALSING

00415

SBIN0009932

1428

1428

Processed

15/06/2023

364609001

SAKALSING

(000000)

2

BHIMPUR

MP-31-001-023-001/172-A (KUNKHEDI)

1731001023NRG23110620230982990

12/06/2023

SAKALSING

1731001WL0132226

SAKALSING

00415

SBIN0009932

1428

1428

Processed

15/06/2023

364609001

SAKALSING

(000000)

3

BHIMPUR

MP-31-001-023-001/172-A (KUNKHEDI)

1731001023NRG23110620230982983

12/06/2023

SAKALSING

1731001WL0132226

SAKALSING

00415

SBIN0009932

1224

1224

Processed

15/06/2023

364609001

SAKALSING

(000000)

4

BHIMPUR

MP-31-001-023-003/344 (KUNKHEDI)

1731001023NRG23110620230982989

12/06/2023

KALU

1731001WL0132226

KALU

00415

SBIN0009932

1428

1428

Processed

15/06/2023

364609001

KALU

(000000)

5

BHIMPUR

MP-31-001-023-003/344 (KUNKHEDI)

1731001023NRG23110620230982988

12/06/2023

KALU

1731001WL0132226

KALU

00415

SBIN0009932

1224

1224

Processed

15/06/2023

364609001

KALU

(000000)

SubTotal

6732

6732

6

BHIMPUR

MP-31-001-023-001/96 (KUNKHEDI)

1731001023NRG23110620230982987

12/06/2023

MUNNI

1731001WL0132226

MUNNI

00691

IPOS0000001

408

408

Processed

15/06/2023

364609001

MUNNI

(000000)

7

BHIMPUR

MP-31-001-023-001/96 (KUNKHEDI)

1731001023NRG23110620230982986

12/06/2023

MUNNI

1731001WL0132226

MUNNI

00691

IPOS0000001

816

816

Processed

15/06/2023

364609001

MUNNI

(000000)

8

BHIMPUR

MP-31-001-023-001/96 (KUNKHEDI)

1731001023NRG23110620230982985

12/06/2023

MUNNI

1731001WL0132226

MUNNI

00691

IPOS0000001

204

204

Processed

15/06/2023

364609001

MUNNI

(000000)

9

BHIMPUR

MP-31-001-023-001/96 (KUNKHEDI)

1731001023NRG23110620230982984

12/06/2023

MUNNI

1731001WL0132226

MUNNI

00691

IPOS0000001

612

612

Processed

15/06/2023

364609001

MUNNI

(000000)

SubTotal

2040

2040

Total

8772

8772

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIMPUR	MP1731001_120623FTO_84576	State Bank of India	SBIN0009932	NANDA	6732
2	BHIMPUR	MP1731001_120623FTO_84576	India Post Payments Bank	IPOS0000001	Betul	2040

Download In Excel