Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_261223FTO_408839
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 BHAINSDEHI MP-31-002-048-002/138-A
(KERPANI) 		1731002000NRG24261220230487295 26/12/2023 RINGO KAVDE 1731002WL038612 RINGO KAVDE 00089 CBIN0282067 1105 1105 Processed 12/03/2024 663619705 RINGOKAVDE (000000)
2 BHAINSDEHI MP-31-002-048-002/139
(KERPANI) 		1731002000NRG24261220230487298 26/12/2023 RAMKISHOR 1731002WL038612 RAMKISHOR 00089 CBIN0282067 1326 1326 Processed 12/03/2024 663619705 RAMKISHOR (000000)
3 BHAINSDEHI MP-31-002-048-002/180
(KERPANI) 		1731002000NRG24261220230487314 26/12/2023 RAMKALA 1731002WL038612 RAMKALA 00089 CBIN0282067 1326 1326 Processed 12/03/2024 663619705 RAMKALA (000000)
4 BHAINSDEHI MP-31-002-048-002/181-A
(KERPANI) 		1731002000NRG24261220230487318 26/12/2023 parshram 1731002WL038612 parshram 00089 CBIN0282067 1326 1326 Processed 12/03/2024 663619705 parshram (000000)
5 BHAINSDEHI MP-31-002-048-002/31-A
(KERPANI) 		1731002000NRG24261220230487334 26/12/2023 sangita 1731002WL038612 sangita 00089 CBIN0282067 1326 1326 Processed 12/03/2024 663619705 sangita (000000)
6 BHAINSDEHI MP-31-002-048-002/36
(KERPANI) 		1731002000NRG24261220230487451 26/12/2023 bisnu 1731002WL038618 bisnu 00089 CBIN0282067 1326 1326 Processed 12/03/2024 663619705 bisnu (000000)
7 BHAINSDEHI MP-31-002-048-002/7
(KERPANI) 		1731002000NRG24261220230487351 26/12/2023 duran 1731002WL038612 duran 00089 CBIN0282067 1105 1105 Processed 12/03/2024 663619705 duran (000000)
8 BHAINSDEHI MP-31-002-048-002/72-a
(KERPANI) 		1731002000NRG24261220230487360 26/12/2023 sangita tumdam 1731002WL038612 sangita tumdam 00089 CBIN0282067 1326 1326 Processed 12/03/2024 663619705 sangitatumdam (000000)
9 BHAINSDEHI MP-31-002-048-002/93
(KERPANI) 		1731002000NRG24261220230487366 26/12/2023 SANKAR UIKEY 1731002WL038612 SANKAR UIKEY 00089 CBIN0282067 1326 1326 Processed 12/03/2024 663619705 SANKARUIKEY (000000)
10 BHAINSDEHI MP-31-002-048-002/96
(KERPANI) 		1731002000NRG24261220230487368 26/12/2023 ramrati 1731002WL038612 ramrati 00089 CBIN0282067 1326 1326 Processed 12/03/2024 663619705 ramrati (000000)
SubTotal 12818 12818
11 BHAINSDEHI MP-31-002-048-002/195
(KERPANI) 		1731002000NRG24261220230487323 26/12/2023 Rita 1731002WL038612 Rita 00415 SBIN0008285 1105 1105 Processed 12/03/2024 663619705 Rita (000000)
SubTotal 1105 1105
12 BHAINSDEHI MP-31-002-048-002/133
(KERPANI) 		1731002000NRG24261220230487293 26/12/2023 Anil Parte 1731002WL038612 Anil Parte 00688 FINO0001001 1326 1326 Processed 12/03/2024 663619705 AnilParte (000000)
13 BHAINSDEHI MP-31-002-048-002/191-B
(KERPANI) 		1731002000NRG24261220230487445 26/12/2023 Dhimra Ivane 1731002WL038618 Dhimra Ivane 00688 FINO0001001 1326 1326 Processed 12/03/2024 663619705 DhimraIvane (000000)
14 BHAINSDEHI MP-31-002-048-002/72-a
(KERPANI) 		1731002000NRG24261220230487359 26/12/2023 YUVRAJ TUMDAM 1731002WL038612 YUVRAJ TUMDAM 00688 FINO0001001 1105 1105 Processed 12/03/2024 663619705 YUVRAJTUMDAM (000000)
SubTotal 3757 3757
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_261223FTO_408839 Central Bank Of India CBIN0282067 ZALLAR 12818
2 BHAINSDEHI MP1731002_261223FTO_408839 State Bank of India SBIN0008285 ADARSH DHANORA 1105
3 BHAINSDEHI MP1731002_261223FTO_408839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757

Download In Excel