Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_270723FTO_189751
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-31-007-012-001/302-A
(ANWARIYA) 		1731007000NRG24260720230256173 27/07/2023 VARSHA 1731007WL016974 VARSHA 00048 BKID0009581 658 658 Processed 01/08/2023 274447190 VARSHA (000000)
SubTotal 658 658
2 SHAHPUR MP-31-007-012-001/144
(ANWARIYA) 		1731007000NRG24260720230256176 27/07/2023 RAMDAYAL 1731007WL016977 RAMDAYAL 00089 CBIN0280760 1330 1330 Processed 01/08/2023 274447190 RAMDAYAL (000000)
SubTotal 1330 1330
3 SHAHPUR MP-31-007-012-001/67
(ANWARIYA) 		1731007000NRG24260720230256144 27/07/2023 PURAN 1731007WL016962 PURAN 00089 CBIN0282838 204 204 Processed 01/08/2023 274447190 PURAN (000000)
4 SHAHPUR MP-31-007-012-002/164
(ANWARIYA) 		1731007000NRG24260720230256171 27/07/2023 LODU 1731007WL016972 LODU 00089 CBIN0282838 1428 1428 Processed 01/08/2023 274447190 LODU (000000)
5 SHAHPUR MP-31-007-012-002/64
(ANWARIYA) 		1731007000NRG24260720230256148 27/07/2023 NARESH 1731007WL016962 NARESH 00089 CBIN0282838 204 204 Processed 01/08/2023 274447190 NARESH (000000)
SubTotal 1836 1836
6 SHAHPUR MP-31-007-012-001/216
(ANWARIYA) 		1731007000NRG24260720230256177 27/07/2023 SHBULAL 1731007WL016978 SHBULAL 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274447190 SHBULAL (000000)
SubTotal 1547 1547
Total 5371 5371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_270723FTO_189751 Bank of India BKID0009581 CHICHOLI 658
2 SHAHPUR MP1731007_270723FTO_189751 Central Bank Of India CBIN0280760 SHAHPUR 1330
3 SHAHPUR MP1731007_270723FTO_189751 Central Bank Of India CBIN0282838 TARA 1836
4 SHAHPUR MP1731007_270723FTO_189751 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 1547

Download In Excel