Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_041023FTO_302369
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 BETUL MP-31-005-061-001/80
(BAGHOLI) 		1731005000NRG24041020230339504 04/10/2023 DHANRAJ 1731005WL026322 DHANRAJ 00048 BKID0009583 1326 1326 Processed 09/11/2023 291418703 DHANRAJ (000000)
2 BETUL MP-31-005-061-001/91
(BAGHOLI) 		1731005000NRG24041020230339505 04/10/2023 TAPI BAI 1731005WL026322 TAPI BAI 00048 BKID0009583 1326 1326 Processed 09/11/2023 291418703 TAPIBAI (000000)
SubTotal 2652 2652
3 BETUL MP-31-005-061-001/25
(BAGHOLI) 		1731005000NRG24041020230339502 04/10/2023 Sunil 1731005WL026322 Sunil 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291418703 Sunil (000000)
SubTotal 1105 1105
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_041023FTO_302369 Bank of India BKID0009583 BETUL BAZAR 2652
2 BETUL MP1731005_041023FTO_302369 India Post Payments Bank IPOS0000001 Betul 1105

Download In Excel