Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_311223FTO_415125
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-31-006-033-002/100
(JUWADI) 		1731006033NRG24311220230517958 31/12/2023 SAKALVATI 1731006033WL039790 SAKALVATI 00048 BKID0008941 663 663 Processed 13/03/2024 685322344 SAKALVATI (000000)
SubTotal 663 663
2 GHORA DONGRI MP-31-006-049-003/80-D
(NUTANDANGA) 		1731006049NRG24311220230517856 31/12/2023 MR ASIM DAS 1731006049WL039786 MR ASIM DAS 00048 BKID0009585 1326 1326 Processed 13/03/2024 685322344 MRASIMDAS (000000)
SubTotal 1326 1326
3 GHORA DONGRI MP-31-006-033-001/6
(JUWADI) 		1731006033NRG24311220230517951 31/12/2023 PURAN 1731006033WL039790 PURAN 00051 MAHB0000528 442 442 Processed 13/03/2024 685322344 PURAN (000000)
SubTotal 442 442
4 GHORA DONGRI MP-31-006-033-001/170
(JUWADI) 		1731006033NRG24311220230517943 31/12/2023 Nathan bai yadav 1731006033WL039790 Nathan bai yadav 00089 CBIN0282434 663 663 Processed 13/03/2024 685322344 Nathanbaiyadav (000000)
5 GHORA DONGRI MP-31-006-033-002/17-C
(JUWADI) 		1731006033NRG24311220230517973 31/12/2023 REETA 1731006033WL039790 REETA 00089 CBIN0282434 221 221 Processed 13/03/2024 685322344 REETA (000000)
SubTotal 884 884
6 GHORA DONGRI MP-31-006-030-002/161-B
(SIVANPAT) 		1731006030NRG24311220230517901 31/12/2023 RAKESH SO SUKKA 1731006030WL039789 RAKESH SO SUKKA 00089 CBIN0282533 221 221 Processed 13/03/2024 685322344 RAKESHSOSUKKA (000000)
7 GHORA DONGRI MP-31-006-030-002/21-C
(SIVANPAT) 		1731006030NRG24311220230517914 31/12/2023 MRS MEERA WO MAKHAN 1731006030WL039789 MRS MEERA WO MAKHAN 00089 CBIN0282533 663 663 Rejected 13/03/2024 685322344 No Such Account
SubTotal 884 884
8 GHORA DONGRI MP-31-006-049-001/148-a
(NUTANDANGA) 		1731006049NRG24311220230517763 31/12/2023 MR VISANLAL SHILUKAR SOJIVAN SILUKAR 1731006049WL039786 MR VISANLAL SHILUKAR SOJIVAN SILUKAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685322344 MRVISANLALSHILUKARSOJIVANSILUKAR (000000)
9 GHORA DONGRI MP-31-006-049-004/290
(NUTANDANGA) 		1731006049NRG24311220230517863 31/12/2023 MRS SAPNA WO MRINAL GOLDAR 1731006049WL039786 MRS SAPNA WO MRINAL GOLDAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685322344 MRSSAPNAWOMRINALGOLDAR (000000)
SubTotal 2652 2652
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_311223FTO_415125 Bank of India BKID0008941 DAMUA 663
2 GHORA DONGRI MP1731006_311223FTO_415125 Bank of India BKID0009585 GHODADONGRI 1326
3 GHORA DONGRI MP1731006_311223FTO_415125 Bank of Maharastra MAHB0000528 GHODA DONGRI 442
4 GHORA DONGRI MP1731006_311223FTO_415125 Central Bank Of India CBIN0282434 RANIPUR 884
5 GHORA DONGRI MP1731006_311223FTO_415125 Central Bank Of India CBIN0282533 GODADONGRI 884
6 GHORA DONGRI MP1731006_311223FTO_415125 Union Bank of India UBIN0547671 CHOPNA 2652

Download In Excel